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Quarterly report · Q2

4523.TEDINET S100PHXG
Period2022-04-01 → 2022-09-30
Filed2022-11-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥358.6bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥174.4bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥756.2bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥362.4bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥163.5bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥5.3bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income−¥2.2bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥60.7bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥5.4bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥8.1bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax−¥1.6bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥61.2bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥5.4bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥30.5bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.6bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥48.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥46.0bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.9bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥31.8bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥3.8bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥45.7bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥46.4bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥4.1bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥1.26Tat 2022-09-30Cons.Assets IFRS
Total assets¥1.24Tat 2022-03-31Cons.Assets IFRS
Total assets¥1.14Tat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥410.6bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥467.8bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥850.7bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥771.5bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥753.6bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥726.4bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥828.1bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥748.8bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥728.6bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥264.5bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥309.6bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥283.0bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥248.7bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥18.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥117.6bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥67.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥16.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥28.8bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥7.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥27.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥49.0bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥27.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥106.252022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥12.442022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥167.272021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥160.612021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥13.722021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥106.252022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥12.442022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥167.252021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥160.582021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥13.722021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio65.7%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.4%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio64.0%at 2021-09-30Cons.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 · 72
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥6.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥752m
jpcrp040300-q2r_E00939-000Americasreportable segmentrevenue external2022-04-01 → 2022-09-30¥106.4bn
jpcrp040300-q2r_E00939-000Americasreportable segmentrevenue external2022-07-01 → 2022-09-30¥53.3bn
jpcrp040300-q2r_E00939-000Americasreportable segmentsegment profit2022-04-01 → 2022-09-30¥64.4bn
jpcrp040300-q2r_E00939-000Americasreportable segmentsegment profit2022-07-01 → 2022-09-30¥33.2bn
jpcrp040300-q2r_E00939-000Asia And Latin Americareportable segmentrevenue external2022-04-01 → 2022-09-30¥24.8bn
jpcrp040300-q2r_E00939-000Asia And Latin Americareportable segmentrevenue external2022-07-01 → 2022-09-30¥12.8bn
jpcrp040300-q2r_E00939-000Asia And Latin Americareportable segmentsegment profit2022-04-01 → 2022-09-30¥11.8bn
jpcrp040300-q2r_E00939-000Asia And Latin Americareportable segmentsegment profit2022-07-01 → 2022-09-30¥6.5bn
jpcrp040300-q2r_E00939-000Chinareportable segmentrevenue external2022-04-01 → 2022-09-30¥63.3bn
jpcrp040300-q2r_E00939-000Chinareportable segmentrevenue external2022-07-01 → 2022-09-30¥28.5bn
jpcrp040300-q2r_E00939-000Chinareportable segmentsegment profit2022-04-01 → 2022-09-30¥35.3bn
jpcrp040300-q2r_E00939-000Chinareportable segmentsegment profit2022-07-01 → 2022-09-30¥14.6bn
jpcrp040300-q2r_E00939-000EMEAreportable segmentrevenue external2022-04-01 → 2022-09-30¥35.0bn
jpcrp040300-q2r_E00939-000EMEAreportable segmentrevenue external2022-07-01 → 2022-09-30¥16.9bn
jpcrp040300-q2r_E00939-000EMEAreportable segmentsegment profit2022-04-01 → 2022-09-30¥20.5bn
jpcrp040300-q2r_E00939-000EMEAreportable segmentsegment profit2022-07-01 → 2022-09-30¥10.3bn
jpcrp040300-q2r_E00939-000Japanreportable segmentrevenue external2022-04-01 → 2022-09-30¥110.6bn
jpcrp040300-q2r_E00939-000Japanreportable segmentrevenue external2022-07-01 → 2022-09-30¥53.1bn
jpcrp040300-q2r_E00939-000Japanreportable segmentsegment profit2022-04-01 → 2022-09-30¥37.7bn
jpcrp040300-q2r_E00939-000Japanreportable segmentsegment profit2022-07-01 → 2022-09-30¥16.1bn
jpcrp040300-q2r_E00939-000OTC And Othersreportable segmentrevenue external2022-04-01 → 2022-09-30¥12.6bn
jpcrp040300-q2r_E00939-000OTC And Othersreportable segmentrevenue external2022-07-01 → 2022-09-30¥6.6bn
jpcrp040300-q2r_E00939-000OTC And Othersreportable segmentsegment profit2022-04-01 → 2022-09-30¥3.3bn
jpcrp040300-q2r_E00939-000OTC And Othersreportable segmentsegment profit2022-07-01 → 2022-09-30¥1.8bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥352.6bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥171.2bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥173.0bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥82.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥358.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥174.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥174.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥83.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥62.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-09-30¥11.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30¥59.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30¥9.1bn
jpcrp040300-q2r_E00939-000Americasreportable segmentrevenue external2021-04-01 → 2021-09-30¥75.4bn
jpcrp040300-q2r_E00939-000Americasreportable segmentrevenue external2021-07-01 → 2021-09-30¥37.1bn
jpcrp040300-q2r_E00939-000Americasreportable segmentsegment profit2021-04-01 → 2021-09-30¥41.8bn
jpcrp040300-q2r_E00939-000Americasreportable segmentsegment profit2021-07-01 → 2021-09-30¥20.1bn
jpcrp040300-q2r_E00939-000Asia And Latin Americareportable segmentrevenue external2021-04-01 → 2021-09-30¥24.6bn
jpcrp040300-q2r_E00939-000Asia And Latin Americareportable segmentrevenue external2021-07-01 → 2021-09-30¥12.0bn
jpcrp040300-q2r_E00939-000Asia And Latin Americareportable segmentsegment profit2021-04-01 → 2021-09-30¥10.8bn
jpcrp040300-q2r_E00939-000Asia And Latin Americareportable segmentsegment profit2021-07-01 → 2021-09-30¥5.1bn
jpcrp040300-q2r_E00939-000Chinareportable segmentrevenue external2021-04-01 → 2021-09-30¥55.3bn
jpcrp040300-q2r_E00939-000Chinareportable segmentrevenue external2021-07-01 → 2021-09-30¥27.9bn
jpcrp040300-q2r_E00939-000Chinareportable segmentsegment profit2021-04-01 → 2021-09-30¥31.3bn
jpcrp040300-q2r_E00939-000Chinareportable segmentsegment profit2021-07-01 → 2021-09-30¥14.9bn
jpcrp040300-q2r_E00939-000EMEAreportable segmentrevenue external2021-04-01 → 2021-09-30¥28.0bn
jpcrp040300-q2r_E00939-000EMEAreportable segmentrevenue external2021-07-01 → 2021-09-30¥13.9bn
jpcrp040300-q2r_E00939-000EMEAreportable segmentsegment profit2021-04-01 → 2021-09-30¥15.3bn
jpcrp040300-q2r_E00939-000EMEAreportable segmentsegment profit2021-07-01 → 2021-09-30¥7.2bn
jpcrp040300-q2r_E00939-000Japanreportable segmentrevenue external2021-04-01 → 2021-09-30¥104.0bn
jpcrp040300-q2r_E00939-000Japanreportable segmentrevenue external2021-07-01 → 2021-09-30¥54.4bn
jpcrp040300-q2r_E00939-000Japanreportable segmentsegment profit2021-04-01 → 2021-09-30¥32.7bn
jpcrp040300-q2r_E00939-000Japanreportable segmentsegment profit2021-07-01 → 2021-09-30¥17.1bn
jpcrp040300-q2r_E00939-000OTC And Othersreportable segmentrevenue external2021-04-01 → 2021-09-30¥12.1bn
jpcrp040300-q2r_E00939-000OTC And Othersreportable segmentrevenue external2021-07-01 → 2021-09-30¥7.0bn
jpcrp040300-q2r_E00939-000OTC And Othersreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.9bn
jpcrp040300-q2r_E00939-000OTC And Othersreportable segmentsegment profit2021-07-01 → 2021-09-30¥2.2bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥299.4bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥152.2bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥134.7bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥66.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥362.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥163.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥193.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥75.8bn

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

All source rows · 811
ItemContextValueUnit
Equity IFRSPrior1YearInstant771534000000JPY
Profit loss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember30465000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1337000000JPY
Profit loss IFRSCurrentYTDDuration31802000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember66153000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember29000000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember70237000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember70237000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember19000000JPY
Other comprehensive income IFRSCurrentYTDDuration70256000000JPY
Comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember66153000000JPY
Comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember29000000JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember70237000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember100702000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1356000000JPY
Comprehensive income IFRSCurrentYTDDuration102058000000JPY
Dividends ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-22941000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-44000000JPY
Dividends ss IFRSCurrentYTDDuration-22985000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-27000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration-27000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-5000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration-5000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember116000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration116000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember1437000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-1449000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration-13000000JPY
Transfer ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY

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 rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass