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Annual report

3659.TEDINET S100VHMV
Period2024-01-01 → 2024-12-31
Filed2025-03-27
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 157
MetricValuePeriodScopeSource row
Revenue¥446.2bn2024-01-01 → 2024-12-31Cons.Revenue IFRS
Revenue¥423.4bn2023-01-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥353.7bn2022-01-01 → 2022-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥274.5bn2021-01-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥293.0bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥124.2bn2024-01-01 → 2024-12-31Cons.Operating profit loss IFRS
Operating income¥134.7bn2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Profit before tax¥196.0bn2024-01-01 → 2024-12-31Cons.Profit loss before tax IFRS
Profit before tax¥125.9bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥140.5bn2022-01-01 → 2022-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥135.5bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥108.2bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥134.8bn2024-01-01 → 2024-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥70.6bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥100.3bn2022-01-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥114.9bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥56.2bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥136.2bn2024-01-01 → 2024-12-31Cons.Profit loss IFRS
Net income¥71.1bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Total assets¥1.26Tat 2024-12-31Cons.Assets IFRS
Total assets¥1.10Tat 2023-12-31Cons.Assets IFRS
Total assets¥1.04Tat 2022-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥986.6bnat 2021-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥862.2bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥226.2bnat 2024-12-31Cons.Liabilities IFRS
Total liabilities¥191.5bnat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥1.03Tat 2024-12-31Cons.Equity IFRS
Net assets / equity¥906.6bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥867.5bnat 2022-12-31dCons.Equity IFRS
Equity (owners)¥1.02Tat 2024-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥896.3bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥858.2bnat 2022-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥836.7bnat 2021-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥709.9bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥331.9bnat 2024-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥280.5bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥409.4bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥365.2bnat 2021-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥252.6bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥101.0bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥128.7bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥130.1bn2022-01-01 → 2022-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥105.9bn2021-01-01 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥137.6bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow¥7.4bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥188.4bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥10.9bn2022-01-01 → 2022-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥18.1bn2021-01-01 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥140.2bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥64.8bn2024-01-01 → 2024-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥78.6bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥105.9bn2022-01-01 → 2022-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥21.1bn2021-01-01 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥2.6bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥161.792024-01-01 → 2024-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥82.892023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥114.742022-01-01 → 2022-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥128.912021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥63.572020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥161.092024-01-01 → 2024-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥82.332023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥113.812022-01-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥126.552021-01-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥61.92020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥1,238.18at 2024-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,064.9at 2023-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥996.95at 2022-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥939.19at 2021-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥800.35at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio81.1%at 2024-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio81.6%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio82.3%at 2022-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio84.8%at 2021-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio82.3%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE14.1%2024-01-01 → 2024-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE8.0%2023-01-01 → 2023-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE11.8%2022-01-01 → 2022-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE14.9%2021-01-01 → 2021-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE8.5%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees9,329at 2024-12-31Cons.Number of employees
Employees8,231at 2023-12-31Cons.Number of employees
Employees7,467at 2022-12-31dCons.Number of employees
Employees6,683at 2021-12-31dCons.Number of employees
Employees6,288at 2020-12-31dCons.Number of employees
Revenue¥7.3bn2024-01-01 → 2024-12-31StandaloneNet sales
Revenue¥5.9bn2023-01-01 → 2023-12-31StandaloneNet sales
Revenue¥5.9bn2022-01-01 → 2022-12-31dStandaloneNet sales (5-year summary)
Revenue¥5.9bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥5.4bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Operating income−¥3.6bn2024-01-01 → 2024-12-31StandaloneOperating income
Operating income−¥8.1bn2023-01-01 → 2023-12-31StandaloneOperating income
Ordinary income¥105.9bn2024-01-01 → 2024-12-31StandaloneOrdinary income
Ordinary income¥97.6bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥72.8bn2022-01-01 → 2022-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥84.2bn2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥39.9bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥86.7bn2024-01-01 → 2024-12-31StandaloneIncome before income taxes
Profit before tax¥97.4bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Net income¥81.5bn2024-01-01 → 2024-12-31StandaloneProfit loss
Net income¥90.6bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥73.5bn2022-01-01 → 2022-12-31dStandaloneNet income loss (5-year summary)
Net income¥78.7bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥37.2bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Total assets¥212.3bnat 2024-12-31StandaloneAssets
Total assets¥190.3bnat 2023-12-31StandaloneAssets
Total assets¥171.1bnat 2022-12-31dStandaloneTotal assets (5-year summary)
Total assets¥189.7bnat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥103.3bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥4.0bnat 2024-12-31StandaloneLiabilities
Total liabilities¥3.9bnat 2023-12-31StandaloneLiabilities
Net assets / equity¥208.3bnat 2024-12-31StandaloneNet assets
Net assets / equity¥186.4bnat 2023-12-31StandaloneNet assets
Net assets / equity¥165.9bnat 2022-12-31dStandaloneNet assets
Net assets / equity¥184.8bnat 2021-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥100.8bnat 2020-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥118.9bnat 2024-12-31StandaloneCash and deposits
Cash and deposits¥145.9bnat 2023-12-31StandaloneCash and deposits
EPS (basic)¥97.722024-01-01 → 2024-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥106.252023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥83.942022-01-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥88.232021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.012020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥97.342024-01-01 → 2024-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥105.632023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥83.352022-01-01 → 2022-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥87.162021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥41.542020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥22.52024-01-01 → 2024-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-01-01 → 2022-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥7.52021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥52020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥234.47at 2024-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥201.93at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥174at 2022-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥195.23at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥104.28at 2020-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio90.9%at 2024-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio87.6%at 2022-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio91.8%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio89.5%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE44.9%2024-01-01 → 2024-12-31StandaloneRate of return on equity (5-year summary)
ROE56.6%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE45.4%2022-01-01 → 2022-12-31dStandaloneRate of return on equity (5-year summary)
ROE59.0%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE51.0%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued842,443,000at 2024-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued857,453,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued866,773,000at 2022-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued898,746,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued886,961,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees238at 2024-12-31StandaloneNumber of employees
Employees266at 2023-12-31StandaloneNumber of employees
Employees266at 2022-12-31dStandaloneNumber of employees
Employees270at 2021-12-31dStandaloneNumber of employees
Employees268at 2020-12-31dStandaloneNumber of employees

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 69
SegmentItemPeriodValue
Otherother segmentscapex2024-01-01 → 2024-12-31¥531m
Otherother segmentsemployeesat 2024-12-31757 pure
Otherother segmentsrevenue2024-01-01 → 2024-12-31¥8.6bn
Otherother segmentsrevenue external2024-01-01 → 2024-12-31¥6.8bn
Otherother segmentsrevenue intersegment2024-01-01 → 2024-12-31¥1.8bn
Otherother segmentssegment profit2024-01-01 → 2024-12-31−¥9.2bn
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-12-31−¥12.8bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-12-31−¥12.8bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-12-31¥83m
Chinareportable segmentcapex2024-01-01 → 2024-12-31¥45m
Chinareportable segmentemployeesat 2024-12-31186 pure
Chinareportable segmentrevenue2024-01-01 → 2024-12-31¥2.6bn
Chinareportable segmentrevenue external2024-01-01 → 2024-12-31¥2.6bn
Chinareportable segmentsegment profit2024-01-01 → 2024-12-31¥560m
Japanreportable segmentcapex2024-01-01 → 2024-12-31¥101m
Japanreportable segmentemployeesat 2024-12-31238 pure
Japanreportable segmentrevenue2024-01-01 → 2024-12-31¥7.4bn
Japanreportable segmentrevenue external2024-01-01 → 2024-12-31¥6.1bn
Japanreportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥1.2bn
Japanreportable segmentsegment profit2024-01-01 → 2024-12-31−¥2.6bn
Koreareportable segmentcapex2024-01-01 → 2024-12-31¥23.3bn
Koreareportable segmentemployeesat 2024-12-317962 pure
Koreareportable segmentrevenue2024-01-01 → 2024-12-31¥421.4bn
Koreareportable segmentrevenue external2024-01-01 → 2024-12-31¥413.1bn
Koreareportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥8.3bn
Koreareportable segmentsegment profit2024-01-01 → 2024-12-31¥154.4bn
North Americareportable segmentcapex2024-01-01 → 2024-12-31¥351m
North Americareportable segmentemployeesat 2024-12-31186 pure
North Americareportable segmentrevenue2024-01-01 → 2024-12-31¥19.0bn
North Americareportable segmentrevenue external2024-01-01 → 2024-12-31¥17.6bn
North Americareportable segmentrevenue intersegment2024-01-01 → 2024-12-31¥1.4bn
North Americareportable segmentsegment profit2024-01-01 → 2024-12-31−¥4.1bn
—segment totalcapex2024-01-01 → 2024-12-31¥24.3bn
—segment totalrevenue2024-01-01 → 2024-12-31¥459.0bn
—segment totalrevenue external2024-01-01 → 2024-12-31¥446.2bn
—segment totalrevenue intersegment2024-01-01 → 2024-12-31¥12.8bn
—segment totalsegment profit2024-01-01 → 2024-12-31¥139.1bn
Otherother segmentscapex2023-01-01 → 2023-12-31¥809m
Otherother segmentsrevenue2023-01-01 → 2023-12-31¥3.8bn
Otherother segmentsrevenue external2023-01-01 → 2023-12-31¥2.5bn
Otherother segmentsrevenue intersegment2023-01-01 → 2023-12-31¥1.4bn
Otherother segmentssegment profit2023-01-01 → 2023-12-31−¥9.8bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥9.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥9.9bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31¥234m
Chinareportable segmentcapex2023-01-01 → 2023-12-31¥138m
Chinareportable segmentrevenue2023-01-01 → 2023-12-31¥3.2bn
Chinareportable segmentrevenue external2023-01-01 → 2023-12-31¥3.2bn
Chinareportable segmentsegment profit2023-01-01 → 2023-12-31¥1.3bn
Japanreportable segmentcapex2023-01-01 → 2023-12-31¥929m
Japanreportable segmentrevenue2023-01-01 → 2023-12-31¥5.8bn
Japanreportable segmentrevenue external2023-01-01 → 2023-12-31¥5.0bn
Japanreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥815m
Japanreportable segmentsegment profit2023-01-01 → 2023-12-31−¥4.6bn
Koreareportable segmentcapex2023-01-01 → 2023-12-31¥13.9bn
Koreareportable segmentrevenue2023-01-01 → 2023-12-31¥404.3bn
Koreareportable segmentrevenue external2023-01-01 → 2023-12-31¥397.8bn
Koreareportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥6.5bn
Koreareportable segmentsegment profit2023-01-01 → 2023-12-31¥158.9bn
North Americareportable segmentcapex2023-01-01 → 2023-12-31¥88m
North Americareportable segmentrevenue2023-01-01 → 2023-12-31¥16.2bn
North Americareportable segmentrevenue external2023-01-01 → 2023-12-31¥14.9bn
North Americareportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥1.2bn
North Americareportable segmentsegment profit2023-01-01 → 2023-12-31−¥8.4bn
—segment totalcapex2023-01-01 → 2023-12-31¥15.8bn
—segment totalrevenue2023-01-01 → 2023-12-31¥433.3bn
—segment totalrevenue external2023-01-01 → 2023-12-31¥423.4bn
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥9.9bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥137.4bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,912
ItemContextValueUnit
Total transactions with owners IFRSCurrentYearDuration_NonControllingInterestsIFRSMember121000000JPY
Total transactions with owners IFRSCurrentYearDuration-57451000000JPY
Equity IFRSCurrentYearInstant_ShareCapitalIFRSMember50797000000JPY
Equity IFRSCurrentYearInstant_CapitalSurplusIFRSMember30079000000JPY
Equity IFRSCurrentYearInstant_TreasurySharesIFRSMember-49158000000JPY
Equity IFRSCurrentYearInstant_OtherComponentsOfEquityIFRSMember207098000000JPY
Equity IFRSCurrentYearInstant_RetainedEarningsIFRSMember780197000000JPY
Equity IFRSCurrentYearInstant_EquityAttributableToOwnersOfParentIFRSMember1019013000000JPY
Equity IFRSCurrentYearInstant_NonControllingInterestsIFRSMember11512000000JPY
Equity IFRSCurrentYearInstant1030525000000JPY
Profit loss before tax IFRSPrior1YearDuration125929000000JPY
Profit loss before tax IFRSCurrentYearDuration195987000000JPY
Depreciation and amortization ope cf IFRSPrior1YearDuration8598000000JPY
Depreciation and amortization ope cf IFRSCurrentYearDuration10142000000JPY
Share based payment expenses ope cf IFRSPrior1YearDuration4388000000JPY
Share based payment expenses ope cf IFRSCurrentYearDuration3981000000JPY
Interest and dividend income ope cf IFRSPrior1YearDuration-24621000000JPY
Interest and dividend income ope cf IFRSCurrentYearDuration-24034000000JPY
Interest expenses ope cf IFRSPrior1YearDuration1410000000JPY
Interest expenses ope cf IFRSCurrentYearDuration2107000000JPY
Impairment losses reversal of impairment losses ope cf IFRSPrior1YearDuration3040000000JPY
Impairment losses reversal of impairment losses ope cf IFRSCurrentYearDuration13432000000JPY
Loss profit on revaluation ope cf IFRSPrior1YearDuration-6253000000JPY
Loss profit on revaluation ope cf IFRSCurrentYearDuration-692000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSPrior1YearDuration3510000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSCurrentYearDuration5179000000JPY
Impairment loss on equity method investments ope cf IFRSPrior1YearDuration44425000000JPY
Impairment loss on equity method investments ope cf IFRSCurrentYearDuration－JPY
Gain loss on sale of investments accounted for under the equity method ope cf IFRSPrior1YearDuration-126000000JPY
Gain loss on sale of investments accounted for under the equity method ope cf IFRSCurrentYearDuration－JPY
Loss gain on valuation of securities ope cf IFRSPrior1YearDuration-2606000000JPY
Loss gain on valuation of securities ope cf IFRSCurrentYearDuration-14991000000JPY
Loss gain on sales and redemption of securities ope cf IFRSPrior1YearDuration-1981000000JPY
Loss gain on sales and redemption of securities ope cf IFRSCurrentYearDuration-3759000000JPY
Foreign exchange loss gain ope cf IFRSPrior1YearDuration-6632000000JPY
Foreign exchange loss gain ope cf IFRSCurrentYearDuration-14068000000JPY
Decrease increase in trade and other receivables ope cf IFRSPrior1YearDuration-4516000000JPY
Decrease increase in trade and other receivables ope cf IFRSCurrentYearDuration-53822000000JPY
Decrease increase in other current assets ope cf IFRSPrior1YearDuration3170000000JPY
Decrease increase in other current assets ope cf IFRSCurrentYearDuration-6347000000JPY
Increase decrease in trade and other payables2 ope cf IFRSPrior1YearDuration946000000JPY
Increase decrease in trade and other payables2 ope cf IFRSCurrentYearDuration-3041000000JPY
Increase decrease in deferred income ope cf IFRSPrior1YearDuration-299000000JPY
Increase decrease in deferred income ope cf IFRSCurrentYearDuration3870000000JPY
Increase decrease in provisions ope cf IFRSPrior1YearDuration1478000000JPY
Increase decrease in provisions ope cf IFRSCurrentYearDuration17208000000JPY
Increase decrease in other current liabilities ope cf IFRSPrior1YearDuration3312000000JPY
Increase decrease in other current liabilities ope cf IFRSCurrentYearDuration-3772000000JPY
Increase decrease in loss allowances ope cf IFRSPrior1YearDuration5484000000JPY
Increase decrease in loss allowances ope cf IFRSCurrentYearDuration-5632000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 21 of 21 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
balance sheet identitynon_consolidated 2024-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net assetsnon_consolidated 2024-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2024-01-01/2024-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2024-12-31pass