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← Mitsui Chemicals

Quarterly report · Q3

4183.TEDINET S100STRO
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 57
MetricValuePeriodScopeSource row
Revenue¥1.27T2023-04-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥450.9bn2023-10-01 → 2023-12-31dCons.Revenue IFRS
Revenue¥1.88T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.43T2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥477.8bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Operating income¥60.0bn2023-04-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥28.8bn2023-10-01 → 2023-12-31dCons.Operating profit loss 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
Profit before tax¥59.2bn2023-04-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥26.2bn2023-10-01 → 2023-12-31dCons.Profit loss before tax IFRS
Profit before tax¥117.3bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)¥37.3bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥16.6bn2023-10-01 → 2023-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥82.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥42.1bn2023-04-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥17.7bn2023-10-01 → 2023-12-31dCons.Profit loss IFRS
Net income¥90.1bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥71.6bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥23.1bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Total assets¥2.16Tat 2023-12-31Cons.Assets IFRS
Total assets¥2.07Tat 2023-03-31Cons.Assets IFRS
Total assets¥2.09Tat 2022-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.22Tat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥1.18Tat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥945.9bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥883.3bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥862.8bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥807.1bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥824.4bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥786.8bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥765.7bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥214.6bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥186.3bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥193.4bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥181.2bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥115.0bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥101.2bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥44.1bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥69.8bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥106.3bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥67.3bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥23.7bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥2.5bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥29.0bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥195.992023-04-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥87.162023-10-01 → 2023-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥431.172022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
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
Equity ratio38.1%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio38.0%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio36.7%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥65.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-10-01 → 2023-12-31¥20.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥11.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2023-12-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥54.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-10-01 → 2023-12-31¥17.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2023-12-31−¥820m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥148.3bn
Reconciling Itemsreconcilingrevenue2023-10-01 → 2023-12-31−¥50.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥148.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31−¥50.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥17m
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2023-12-31−¥83m
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue2023-04-01 → 2023-12-31¥582.7bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue2023-10-01 → 2023-12-31¥207.4bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue external2023-04-01 → 2023-12-31¥499.9bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue external2023-10-01 → 2023-12-31¥177.8bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥82.8bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥29.6bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentsegment profit2023-04-01 → 2023-12-31−¥3.9bn
jpcrp040300-q3r_E00840-000Basic Green Materialsreportable segmentsegment profit2023-10-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue2023-04-01 → 2023-12-31¥181.5bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue2023-10-01 → 2023-12-31¥65.3bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue external2023-04-01 → 2023-12-31¥176.7bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue external2023-10-01 → 2023-12-31¥63.3bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥4.8bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentsegment profit2023-04-01 → 2023-12-31¥18.1bn
jpcrp040300-q3r_E00840-000ICT Solutionsreportable segmentsegment profit2023-10-01 → 2023-12-31¥6.6bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue2023-04-01 → 2023-12-31¥191.8bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue2023-10-01 → 2023-12-31¥70.4bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue external2023-04-01 → 2023-12-31¥188.6bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue external2023-10-01 → 2023-12-31¥69.5bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.2bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥890m
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentsegment profit2023-04-01 → 2023-12-31¥18.5bn
jpcrp040300-q3r_E00840-000Life Healthcare Solutionsreportable segmentsegment profit2023-10-01 → 2023-12-31¥7.3bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue2023-04-01 → 2023-12-31¥401.1bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue2023-10-01 → 2023-12-31¥138.0bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue external2023-04-01 → 2023-12-31¥398.4bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue external2023-10-01 → 2023-12-31¥137.1bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.7bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥963m
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentsegment profit2023-04-01 → 2023-12-31¥41.0bn
jpcrp040300-q3r_E00840-000Mobility Solutionsreportable segmentsegment profit2023-10-01 → 2023-12-31¥14.1bn
—segment totalrevenue2023-04-01 → 2023-12-31¥1.36T
—segment totalrevenue2023-10-01 → 2023-12-31¥481.1bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥1.26T
—segment totalrevenue external2023-10-01 → 2023-12-31¥447.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥93.5bn
—segment totalrevenue intersegment2023-10-01 → 2023-12-31¥33.4bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥73.7bn
—segment totalsegment profit2023-10-01 → 2023-12-31¥31.3bn
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

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

All source rows · 994
ItemContextValueUnit
Cancellation of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Cancellation of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Cancellation of treasury shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Cancellation of treasury shares ss IFRSCurrentYTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Cancellation of treasury shares ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-24714000000JPY
Dividends ss IFRSCurrentYTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember166000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember166000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Changes in interest in subsidiaries ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Changes in interest in subsidiaries ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-2798000000JPY
Changes in interest in subsidiaries ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Changes in interest in subsidiaries ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Changes in interest in subsidiaries ss IFRSCurrentYTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Changes in interest in subsidiaries ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember6699000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1064000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-7763000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember166000000JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-2631000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember-32000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-18015000000JPY
Total transactions with owners IFRSCurrentYTDDuration_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1064000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-7763000000JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember125738000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember55147000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-32736000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember594371000000JPY
Equity IFRSCurrentQuarterInstant_NetChangeInFairValueOfEquityInstrumentsDesignatedAsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember22603000000JPY
Equity IFRSCurrentQuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember41721000000JPY
Equity IFRSPrior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember-81000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember61056000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass