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Quarterly report · Q3

4183.TEDINET S100Q692
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 57
MetricValuePeriodScopeSource row
Revenue¥1.43T2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥477.8bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥1.61T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.17T2021-04-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥421.5bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥107.0bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥34.5bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥138.6bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥42.1bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥100.2bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥29.5bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Profit before tax¥141.3bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥132.2bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥37.8bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥64.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥20.6bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥110.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥102.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥26.7bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥71.6bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥23.1bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥118.6bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥110.1bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥29.2bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥2.09Tat 2022-12-31Cons.Assets IFRS
Total assets¥1.93Tat 2022-03-31Cons.Assets IFRS
Total assets¥1.86Tat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.22Tat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥1.13Tat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥862.8bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥807.1bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥789.5bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥682.2bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥765.7bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥712.7bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥693.7bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥193.4bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥181.2bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥211.8bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥196.0bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥44.1bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥92.6bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥54.3bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥67.3bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥205.2bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥104.0bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥29.0bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥89.2bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥63.1bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥336.432022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥106.942022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥565.452021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥526.642021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥138.032021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
Equity ratio36.7%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio36.8%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio37.2%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

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 · 108
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥75.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥27.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥11.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥63.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2022-12-31¥22.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31−¥611m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥176.3bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥57.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥176.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥57.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥927m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥414m
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue2022-04-01 → 2022-12-31¥763.2bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue2022-10-01 → 2022-12-31¥243.7bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue external2022-04-01 → 2022-12-31¥660.5bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue external2022-10-01 → 2022-12-31¥212.2bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥102.7bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥31.5bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentsegment profit2022-04-01 → 2022-12-31¥29.8bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentsegment profit2022-10-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue2022-04-01 → 2022-12-31¥184.5bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue2022-10-01 → 2022-12-31¥63.1bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue external2022-04-01 → 2022-12-31¥179.6bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue external2022-10-01 → 2022-12-31¥61.5bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentsegment profit2022-04-01 → 2022-12-31¥23.0bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentsegment profit2022-10-01 → 2022-12-31¥8.0bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue2022-04-01 → 2022-12-31¥189.5bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue2022-10-01 → 2022-12-31¥65.1bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue external2022-04-01 → 2022-12-31¥186.8bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue external2022-10-01 → 2022-12-31¥64.7bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥466m
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentsegment profit2022-04-01 → 2022-12-31¥21.6bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentsegment profit2022-10-01 → 2022-12-31¥7.8bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue2022-04-01 → 2022-12-31¥393.1bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue2022-10-01 → 2022-12-31¥136.3bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue external2022-04-01 → 2022-12-31¥390.8bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue external2022-10-01 → 2022-12-31¥135.4bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥883m
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentsegment profit2022-04-01 → 2022-12-31¥38.9bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentsegment profit2022-10-01 → 2022-12-31¥15.5bn
—segment totalrevenue2022-04-01 → 2022-12-31¥1.53T
—segment totalrevenue2022-10-01 → 2022-12-31¥508.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥1.42T
—segment totalrevenue external2022-10-01 → 2022-12-31¥473.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥112.5bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥34.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥113.3bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥33.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥54.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2021-12-31¥19.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2021-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥46.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2021-12-31¥16.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥127m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2021-12-31−¥10m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥129.5bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥45.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥129.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥45.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥903m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥695m
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue2021-04-01 → 2021-12-31¥606.2bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue2021-10-01 → 2021-12-31¥224.5bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue external2021-04-01 → 2021-12-31¥531.6bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue external2021-10-01 → 2021-12-31¥197.1bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥74.6bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥27.4bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentsegment profit2021-04-01 → 2021-12-31¥67.5bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentsegment profit2021-10-01 → 2021-12-31¥17.9bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue2021-04-01 → 2021-12-31¥159.1bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue2021-10-01 → 2021-12-31¥54.1bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue external2021-04-01 → 2021-12-31¥155.3bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue external2021-10-01 → 2021-12-31¥53.6bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.8bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥458m
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentsegment profit2021-04-01 → 2021-12-31¥25.2bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentsegment profit2021-10-01 → 2021-12-31¥8.5bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue2021-04-01 → 2021-12-31¥161.1bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue2021-10-01 → 2021-12-31¥56.8bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue external2021-04-01 → 2021-12-31¥158.9bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue external2021-10-01 → 2021-12-31¥56.1bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.1bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥648m
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentsegment profit2021-04-01 → 2021-12-31¥18.3bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentsegment profit2021-10-01 → 2021-12-31¥6.6bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue2021-04-01 → 2021-12-31¥314.1bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue2021-10-01 → 2021-12-31¥112.7bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue external2021-04-01 → 2021-12-31¥311.4bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue external2021-10-01 → 2021-12-31¥112.0bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥678m
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentsegment profit2021-04-01 → 2021-12-31¥24.0bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentsegment profit2021-10-01 → 2021-12-31¥7.7bn
—segment totalrevenue2021-04-01 → 2021-12-31¥1.24T
—segment totalrevenue2021-10-01 → 2021-12-31¥448.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥1.16T
—segment totalrevenue external2021-10-01 → 2021-12-31¥418.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥83.3bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥29.2bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥135.0bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥40.7bn

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

All source rows · 1,002
ItemContextValueUnit
Change in scope of consolidation ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Change in scope of consolidation ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Change in scope of consolidation ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Change in scope of consolidation ss IFRSPrior1YTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Change in scope of consolidation ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Changes in interest in subsidiaries IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Changes in interest in subsidiaries IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-493000000JPY
Changes in interest in subsidiaries IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Changes in interest in subsidiaries IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Changes in interest in subsidiaries IFRSPrior1YTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Changes in interest in subsidiaries IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember4255000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember57000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-4312000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember83000000JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-410000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember-10026000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-16272000000JPY
Total transactions with owners IFRSPrior1YTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember57000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-4312000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember125414000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember73599000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-34926000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember510477000000JPY
Equity IFRSPrior1QuarterInstant_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember12081000000JPY
Equity IFRSPrior1QuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-1497000000JPY
Equity IFRSPrior2YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember-712000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember9397000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember607921000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember74236000000JPY
Equity IFRSPrior2YearInstant682157000000JPY
Profit loss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember102665000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember7450000000JPY
Profit loss IFRSPrior1YTDDuration110115000000JPY
Other comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember8955000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember296000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember13981000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember13981000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember1062000000JPY
Other comprehensive income IFRSPrior1YTDDuration15043000000JPY
Comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember8955000000JPY
Comprehensive income IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember296000000JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember13981000000JPY

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 · 16 of 16 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass