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Quarterly report · Q3

4523.TEDINET S100ST2Y
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 59
MetricValuePeriodScopeSource row
Revenue¥551.3bn2023-04-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥177.7bn2023-10-01 → 2023-12-31dCons.Revenue IFRS
Revenue¥744.4bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥546.2bn2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥187.6bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Operating income¥37.5bn2023-04-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥6.1bn2023-10-01 → 2023-12-31dCons.Operating profit loss IFRS
Operating income¥13.8bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥8.6bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Profit before tax¥43.7bn2023-04-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥8.0bn2023-10-01 → 2023-12-31dCons.Profit loss before tax IFRS
Profit before tax¥17.6bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥9.5bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥29.1bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥6.0bn2023-10-01 → 2023-12-31dCons.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)¥39.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥8.6bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥30.8bn2023-04-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥6.6bn2023-10-01 → 2023-12-31dCons.Profit loss IFRS
Net income¥56.8bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥40.9bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥9.1bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Total assets¥1.31Tat 2023-12-31Cons.Assets IFRS
Total assets¥1.26Tat 2023-03-31Cons.Assets IFRS
Total assets¥1.25Tat 2022-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥468.5bnat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥440.8bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥842.7bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥822.6bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥797.1bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥771.5bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥818.9bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥800.0bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥774.0bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥284.8bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥267.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥268.0bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥309.6bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥37.9bn2023-04-01 → 2023-12-31Cons.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−¥25.8bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥22.3bn2023-04-01 → 2023-12-31Cons.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−¥20.2bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥13.4bn2023-04-01 → 2023-12-31Cons.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¥1.9bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥101.462023-04-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥20.812023-10-01 → 2023-12-31dCons.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)¥136.392022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥30.142022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥101.462023-04-01 → 2023-12-31Cons.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)¥136.392022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
Equity ratio62.5%at 2023-12-31Cons.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 ratio61.9%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 · 60
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥23.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2023-12-31¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥15.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E00939-000Americasreportable segmentrevenue external2023-04-01 → 2023-12-31¥172.1bn
jpcrp040300-q3r_E00939-000Americasreportable segmentrevenue external2023-10-01 → 2023-12-31¥61.2bn
jpcrp040300-q3r_E00939-000Americasreportable segmentsegment profit2023-04-01 → 2023-12-31¥111.8bn
jpcrp040300-q3r_E00939-000Americasreportable segmentsegment profit2023-10-01 → 2023-12-31¥39.5bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentrevenue external2023-04-01 → 2023-12-31¥41.4bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentrevenue external2023-10-01 → 2023-12-31¥13.7bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentsegment profit2023-04-01 → 2023-12-31¥19.7bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentsegment profit2023-10-01 → 2023-12-31¥6.1bn
jpcrp040300-q3r_E00939-000Chinareportable segmentrevenue external2023-04-01 → 2023-12-31¥86.4bn
jpcrp040300-q3r_E00939-000Chinareportable segmentrevenue external2023-10-01 → 2023-12-31¥23.1bn
jpcrp040300-q3r_E00939-000Chinareportable segmentsegment profit2023-04-01 → 2023-12-31¥46.7bn
jpcrp040300-q3r_E00939-000Chinareportable segmentsegment profit2023-10-01 → 2023-12-31¥8.5bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentrevenue external2023-04-01 → 2023-12-31¥56.2bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentrevenue external2023-10-01 → 2023-12-31¥18.4bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentsegment profit2023-04-01 → 2023-12-31¥31.4bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentsegment profit2023-10-01 → 2023-12-31¥10.0bn
jpcrp040300-q3r_E00939-000Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥172.0bn
jpcrp040300-q3r_E00939-000Japanreportable segmentrevenue external2023-10-01 → 2023-12-31¥56.0bn
jpcrp040300-q3r_E00939-000Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥60.1bn
jpcrp040300-q3r_E00939-000Japanreportable segmentsegment profit2023-10-01 → 2023-12-31¥20.5bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥528.1bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥269.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥551.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2023-12-31¥177.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥285.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2023-12-31¥86.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥14.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥8.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥7.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E00939-000Americasreportable segmentrevenue external2022-04-01 → 2022-12-31¥161.9bn
jpcrp040300-q3r_E00939-000Americasreportable segmentrevenue external2022-10-01 → 2022-12-31¥55.5bn
jpcrp040300-q3r_E00939-000Americasreportable segmentsegment profit2022-04-01 → 2022-12-31¥98.9bn
jpcrp040300-q3r_E00939-000Americasreportable segmentsegment profit2022-10-01 → 2022-12-31¥34.4bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥37.8bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentrevenue external2022-10-01 → 2022-12-31¥13.0bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥17.6bn
jpcrp040300-q3r_E00939-000Asia And Latin Americareportable segmentsegment profit2022-10-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E00939-000Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥91.5bn
jpcrp040300-q3r_E00939-000Chinareportable segmentrevenue external2022-10-01 → 2022-12-31¥28.3bn
jpcrp040300-q3r_E00939-000Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥49.1bn
jpcrp040300-q3r_E00939-000Chinareportable segmentsegment profit2022-10-01 → 2022-12-31¥13.8bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentrevenue external2022-04-01 → 2022-12-31¥52.5bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentrevenue external2022-10-01 → 2022-12-31¥17.6bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentsegment profit2022-04-01 → 2022-12-31¥29.5bn
jpcrp040300-q3r_E00939-000EMEAreportable segmentsegment profit2022-10-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E00939-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥188.1bn
jpcrp040300-q3r_E00939-000Japanreportable segmentrevenue external2022-10-01 → 2022-12-31¥64.9bn
jpcrp040300-q3r_E00939-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥61.1bn
jpcrp040300-q3r_E00939-000Japanreportable segmentsegment profit2022-10-01 → 2022-12-31¥20.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥531.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥256.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥546.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥187.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥263.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥89.0bn

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

All source rows · 741
ItemContextValueUnit
Provisions cl IFRSPrior1YearInstant22994000000JPY
Other current liabilities cl IFRSCurrentQuarterInstant118568000000JPY
Other current liabilities cl IFRSPrior1YearInstant111033000000JPY
Total current liabilities IFRSCurrentQuarterInstant277781000000JPY
Total current liabilities IFRSPrior1YearInstant298945000000JPY
Liabilities IFRSCurrentQuarterInstant468519000000JPY
Liabilities IFRSPrior1YearInstant440779000000JPY
Liabilities and equity IFRSCurrentQuarterInstant1311234000000JPY
Liabilities and equity IFRSPrior1YearInstant1263350000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember44986000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember78813000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-33638000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember522774000000JPY
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember29098000000JPY
Profit loss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1773000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember29098000000JPY
Comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1773000000JPY
Dividends ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-45915000000JPY
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-16000000JPY
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_RetainedEarningsIFRSMember1773000000JPY
Transfer ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-1773000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－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 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