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← Otsuka Holdings

Quarterly report · Q2

4578.TEDINET S100OUL3
Period2022-01-01 → 2022-06-30
Filed2022-08-03
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥814.3bn2022-01-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥434.0bn2022-04-01 → 2022-06-30dCons.Revenue IFRS
Revenue¥1.50T2021-01-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥718.8bn2021-01-01 → 2021-06-30Cons.Revenue IFRS
Revenue¥382.0bn2021-04-01 → 2021-06-30dCons.Revenue IFRS
Operating income¥67.1bn2022-01-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥46.4bn2022-04-01 → 2022-06-30dCons.Operating profit loss IFRS
Operating income¥111.2bn2021-01-01 → 2021-06-30Cons.Operating profit loss IFRS
Operating income¥61.1bn2021-04-01 → 2021-06-30dCons.Operating profit loss IFRS
Profit before tax¥92.8bn2022-01-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥61.8bn2022-04-01 → 2022-06-30dCons.Profit loss before tax IFRS
Profit before tax¥163.6bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥119.2bn2021-01-01 → 2021-06-30Cons.Profit loss before tax IFRS
Profit before tax¥61.2bn2021-04-01 → 2021-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥69.8bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥46.5bn2022-04-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥125.5bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥91.4bn2021-01-01 → 2021-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥46.7bn2021-04-01 → 2021-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥71.5bn2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥47.3bn2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Net income¥93.7bn2021-01-01 → 2021-06-30Cons.Profit loss IFRS
Net income¥48.0bn2021-04-01 → 2021-06-30dCons.Profit loss IFRS
Total assets¥3.10Tat 2022-06-30Cons.Assets IFRS
Total assets¥2.82Tat 2021-12-31Cons.Assets IFRS
Total assets¥2.73Tat 2021-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥839.5bnat 2022-06-30Cons.Liabilities IFRS
Total liabilities¥775.7bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥2.26Tat 2022-06-30Cons.Equity IFRS
Net assets / equity¥2.05Tat 2021-12-31Cons.Equity IFRS
Net assets / equity¥2.00Tat 2021-06-30Cons.Equity IFRS
Net assets / equity¥1.88Tat 2020-12-31dCons.Equity IFRS
Equity (owners)¥2.23Tat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.01Tat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.97Tat 2021-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥456.8bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥410.7bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥426.5bnat 2021-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥356.9bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥118.8bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥228.9bn2021-01-01 → 2021-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥127.9bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥56.0bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥95.3bn2021-01-01 → 2021-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥19.4bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥48.2bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥95.8bn2021-01-01 → 2021-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥48.7bn2021-01-01 → 2021-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥128.582022-01-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥85.72022-04-01 → 2022-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥231.322021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥168.532021-01-01 → 2021-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥86.142021-04-01 → 2021-06-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥128.542022-01-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥85.652022-04-01 → 2022-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥231.152021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥167.682021-01-01 → 2021-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥85.292021-04-01 → 2021-06-30dCons.Diluted earnings loss per share IFRS
Equity ratio71.8%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio71.3%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio72.0%at 2021-06-30Cons.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 · 88
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥82.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥43.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥62.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥32.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-06-30¥20.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥11.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥3.8bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥20.1bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥11.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥20.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥11.3bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥22.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥11.1bn
jpcrp040300-q2r_E21183-000Consumer Productsreportable segmentrevenue2022-01-01 → 2022-06-30¥16.7bn
jpcrp040300-q2r_E21183-000Consumer Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q2r_E21183-000Consumer Productsreportable segmentrevenue external2022-01-01 → 2022-06-30¥16.7bn
jpcrp040300-q2r_E21183-000Consumer Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q2r_E21183-000Consumer Productsreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥5m
jpcrp040300-q2r_E21183-000Consumer Productsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q2r_E21183-000Consumer Productsreportable segmentsegment profit2022-01-01 → 2022-06-30¥1.8bn
jpcrp040300-q2r_E21183-000Consumer Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q2r_E21183-000Nutraceuticalsreportable segmentrevenue2022-01-01 → 2022-06-30¥205.8bn
jpcrp040300-q2r_E21183-000Nutraceuticalsreportable segmentrevenue2022-04-01 → 2022-06-30¥115.4bn
jpcrp040300-q2r_E21183-000Nutraceuticalsreportable segmentrevenue external2022-01-01 → 2022-06-30¥205.8bn
jpcrp040300-q2r_E21183-000Nutraceuticalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥115.4bn
jpcrp040300-q2r_E21183-000Nutraceuticalsreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥11m
jpcrp040300-q2r_E21183-000Nutraceuticalsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q2r_E21183-000Nutraceuticalsreportable segmentsegment profit2022-01-01 → 2022-06-30¥28.1bn
jpcrp040300-q2r_E21183-000Nutraceuticalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥16.9bn
jpcrp040300-q2r_E21183-000Pharmaceuticalsreportable segmentrevenue2022-01-01 → 2022-06-30¥529.3bn
jpcrp040300-q2r_E21183-000Pharmaceuticalsreportable segmentrevenue2022-04-01 → 2022-06-30¥277.2bn
jpcrp040300-q2r_E21183-000Pharmaceuticalsreportable segmentrevenue external2022-01-01 → 2022-06-30¥529.3bn
jpcrp040300-q2r_E21183-000Pharmaceuticalsreportable segmentrevenue external2022-04-01 → 2022-06-30¥277.2bn
jpcrp040300-q2r_E21183-000Pharmaceuticalsreportable segmentsegment profit2022-01-01 → 2022-06-30¥52.2bn
jpcrp040300-q2r_E21183-000Pharmaceuticalsreportable segmentsegment profit2022-04-01 → 2022-06-30¥34.9bn
—segment totalrevenue2022-01-01 → 2022-06-30¥834.4bn
—segment totalrevenue2022-04-01 → 2022-06-30¥445.3bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥814.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥434.0bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥20.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥11.3bn
—segment totalsegment profit2022-01-01 → 2022-06-30¥90.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥57.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-06-30¥73.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥38.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-06-30¥55.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥28.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-06-30¥18.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥10.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-06-30¥9.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥4.3bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-06-30−¥18.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥10.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-06-30−¥18.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥10.0bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-06-30−¥21.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥10.9bn
jpcrp040300-q2r_E21183-000Consumer Productsreportable segmentrevenue2021-01-01 → 2021-06-30¥15.2bn
jpcrp040300-q2r_E21183-000Consumer Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥8.4bn
jpcrp040300-q2r_E21183-000Consumer Productsreportable segmentrevenue external2021-01-01 → 2021-06-30¥15.2bn
jpcrp040300-q2r_E21183-000Consumer Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥8.4bn
jpcrp040300-q2r_E21183-000Consumer Productsreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥9m
jpcrp040300-q2r_E21183-000Consumer Productsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q2r_E21183-000Consumer Productsreportable segmentsegment profit2021-01-01 → 2021-06-30¥3.3bn
jpcrp040300-q2r_E21183-000Consumer Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q2r_E21183-000Nutraceuticalsreportable segmentrevenue2021-01-01 → 2021-06-30¥175.3bn
jpcrp040300-q2r_E21183-000Nutraceuticalsreportable segmentrevenue2021-04-01 → 2021-06-30¥98.5bn
jpcrp040300-q2r_E21183-000Nutraceuticalsreportable segmentrevenue external2021-01-01 → 2021-06-30¥175.3bn
jpcrp040300-q2r_E21183-000Nutraceuticalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥98.4bn
jpcrp040300-q2r_E21183-000Nutraceuticalsreportable segmentrevenue intersegment2021-01-01 → 2021-06-30¥20m
jpcrp040300-q2r_E21183-000Nutraceuticalsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥11m
jpcrp040300-q2r_E21183-000Nutraceuticalsreportable segmentsegment profit2021-01-01 → 2021-06-30¥26.8bn
jpcrp040300-q2r_E21183-000Nutraceuticalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥18.1bn
jpcrp040300-q2r_E21183-000Pharmaceuticalsreportable segmentrevenue2021-01-01 → 2021-06-30¥472.5bn
jpcrp040300-q2r_E21183-000Pharmaceuticalsreportable segmentrevenue2021-04-01 → 2021-06-30¥247.1bn
jpcrp040300-q2r_E21183-000Pharmaceuticalsreportable segmentrevenue external2021-01-01 → 2021-06-30¥472.5bn
jpcrp040300-q2r_E21183-000Pharmaceuticalsreportable segmentrevenue external2021-04-01 → 2021-06-30¥247.1bn
jpcrp040300-q2r_E21183-000Pharmaceuticalsreportable segmentsegment profit2021-01-01 → 2021-06-30¥93.5bn
jpcrp040300-q2r_E21183-000Pharmaceuticalsreportable segmentsegment profit2021-04-01 → 2021-06-30¥48.4bn
—segment totalrevenue2021-01-01 → 2021-06-30¥736.9bn
—segment totalrevenue2021-04-01 → 2021-06-30¥392.0bn
—segment totalrevenue external2021-01-01 → 2021-06-30¥718.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥382.0bn
—segment totalrevenue intersegment2021-01-01 → 2021-06-30¥18.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥10.0bn
—segment totalsegment profit2021-01-01 → 2021-06-30¥133.0bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥72.0bn

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

All source rows · 858
ItemContextValueUnit
Comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-15390000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-0JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-27116000000JPY
Dividends ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember132000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember210000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember1794000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-1843000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember48000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember132000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember209000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-25322000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-1843000000JPY
Total transactions with owners IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember48000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember81690000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember506428000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-45571000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember1468729000000JPY
Equity IFRSPrior1QuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1QuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember27955000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-135766000000JPY
Equity IFRSPrior2YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember-5000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember-92474000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember1852375000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember31057000000JPY
Equity IFRSPrior2YearInstant1883432000000JPY
Profit loss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember91407000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember2292000000JPY
Profit loss IFRSPrior1YTDDuration93700000000JPY
Other comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember63619000000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass