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Quarterly report · Q2

4523.TEDINET S100S4RH
Period2023-04-01 → 2023-09-30
Filed2023-11-07
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 59
MetricValuePeriodScopeSource row
Revenue¥373.6bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥176.6bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥744.4bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥358.6bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥174.4bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥31.4bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥5.4bn2023-07-01 → 2023-09-30dCons.Operating profit loss 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
Profit before tax¥35.7bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥7.4bn2023-07-01 → 2023-09-30dCons.Profit loss before tax 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
Net income (owners)¥23.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.8bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥55.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥24.2bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥3.3bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥56.8bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥31.8bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥3.8bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥1.33Tat 2023-09-30Cons.Assets IFRS
Total assets¥1.26Tat 2023-03-31Cons.Assets IFRS
Total assets¥1.26Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥449.1bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥440.8bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥884.8bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥822.6bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥850.7bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥771.5bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥861.7bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥800.0bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥828.1bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥281.5bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥267.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥264.5bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥309.6bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥29.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥1.8bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥18.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥15.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥22.7bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥16.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥21.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥24.5bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥27.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥80.642023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥9.732023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥193.312022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥80.642023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥193.312022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥106.252022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
Equity ratio64.6%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio63.3%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio65.7%at 2022-09-30Cons.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 · 64
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥17.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2023-09-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥13.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30¥197m
jpcrp040300-q2r_E00939-000Americasreportable segmentrevenue external2023-04-01 → 2023-09-30¥110.9bn
jpcrp040300-q2r_E00939-000Americasreportable segmentrevenue external2023-07-01 → 2023-09-30¥56.5bn
jpcrp040300-q2r_E00939-000Americasreportable segmentsegment profit2023-04-01 → 2023-09-30¥72.3bn
jpcrp040300-q2r_E00939-000Americasreportable segmentsegment profit2023-07-01 → 2023-09-30¥36.5bn
jpcrp040300-q2r_E00939-000Asia And Latin Americareportable segmentrevenue external2023-04-01 → 2023-09-30¥27.8bn
jpcrp040300-q2r_E00939-000Asia And Latin Americareportable segmentrevenue external2023-07-01 → 2023-09-30¥15.1bn
jpcrp040300-q2r_E00939-000Asia And Latin Americareportable segmentsegment profit2023-04-01 → 2023-09-30¥13.5bn
jpcrp040300-q2r_E00939-000Asia And Latin Americareportable segmentsegment profit2023-07-01 → 2023-09-30¥7.7bn
jpcrp040300-q2r_E00939-000Chinareportable segmentrevenue external2023-04-01 → 2023-09-30¥63.3bn
jpcrp040300-q2r_E00939-000Chinareportable segmentrevenue external2023-07-01 → 2023-09-30¥31.7bn
jpcrp040300-q2r_E00939-000Chinareportable segmentsegment profit2023-04-01 → 2023-09-30¥38.2bn
jpcrp040300-q2r_E00939-000Chinareportable segmentsegment profit2023-07-01 → 2023-09-30¥19.6bn
jpcrp040300-q2r_E00939-000EMEAreportable segmentrevenue external2023-04-01 → 2023-09-30¥37.7bn
jpcrp040300-q2r_E00939-000EMEAreportable segmentrevenue external2023-07-01 → 2023-09-30¥19.1bn
jpcrp040300-q2r_E00939-000EMEAreportable segmentsegment profit2023-04-01 → 2023-09-30¥21.4bn
jpcrp040300-q2r_E00939-000EMEAreportable segmentsegment profit2023-07-01 → 2023-09-30¥11.3bn
jpcrp040300-q2r_E00939-000Japanreportable segmentrevenue external2023-04-01 → 2023-09-30¥116.0bn
jpcrp040300-q2r_E00939-000Japanreportable segmentrevenue external2023-07-01 → 2023-09-30¥51.6bn
jpcrp040300-q2r_E00939-000Japanreportable segmentsegment profit2023-04-01 → 2023-09-30¥39.6bn
jpcrp040300-q2r_E00939-000Japanreportable segmentsegment profit2023-07-01 → 2023-09-30¥16.8bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥355.6bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥173.9bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥185.1bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥91.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥373.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥176.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥198.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥92.1bn
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¥123.2bn
jpcrp040300-q2r_E00939-000Japanreportable segmentrevenue external2022-07-01 → 2022-09-30¥59.7bn
jpcrp040300-q2r_E00939-000Japanreportable segmentsegment profit2022-04-01 → 2022-09-30¥40.9bn
jpcrp040300-q2r_E00939-000Japanreportable segmentsegment profit2022-07-01 → 2022-09-30¥17.9bn
—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

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

All source rows · 781
ItemContextValueUnit
Comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember3712000000JPY
Dividends ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-22952000000JPY
Dividends ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-13000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember50000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember48000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Transfer ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Transfer ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Transfer ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Transfer ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember3712000000JPY
Transfer ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-3712000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember50000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember35000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-19240000000JPY
Total transactions with owners IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-3712000000JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember44986000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember78863000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-33603000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember526663000000JPY
Equity IFRSCurrentQuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember186988000000JPY
Equity IFRSPrior1YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember37000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember187024000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember799959000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember22612000000JPY
Equity IFRSPrior1YearInstant822571000000JPY
Profit loss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember23129000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1041000000JPY
Profit loss IFRSCurrentYTDDuration24170000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember57860000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-124000000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember61448000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember61448000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember43000000JPY
Other comprehensive income IFRSCurrentYTDDuration61491000000JPY
Comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember57860000000JPY

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 2023-09-30pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass