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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
Purchase of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-15000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember43000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember73000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember1192000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember244000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Transfer ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Transfer ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Transfer ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Transfer ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember5122000000JPY
Transfer ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-5122000000JPY
Other ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember25000000JPY
Other ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember1208000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember302000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-40746000000JPY
Total transactions with owners IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-5122000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember44986000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember78813000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-33634000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember504946000000JPY
Equity IFRSPrior1QuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember153584000000JPY
Equity IFRSPrior2YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember153584000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember748821000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember22712000000JPY
Equity IFRSPrior2YearInstant771534000000JPY
Profit loss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember39109000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember1816000000JPY
Profit loss IFRSPrior1YTDDuration40925000000JPY
Other comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember25517000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember-179000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember30461000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember30461000000JPY

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