Annual report

Period2023-01-01 → 2023-12-31
Filed2024-03-28
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥1.44T2023-01-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥1.31T2022-01-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥998.3bn2021-01-01 → 2021-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥772.6bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥692.0bn2019-01-01 → 2019-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥168.7bn2023-01-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥111.9bn2022-01-01 → 2022-12-31Cons.Operating profit loss IFRS
Profit before tax¥161.5bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥104.5bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥86.5bn2021-01-01 → 2021-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥89.4bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥79.5bn2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥118.5bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥79.4bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥67.6bn2021-01-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥43.9bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥36.7bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥119.0bn2023-01-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥79.5bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS
Total assets¥2.71Tat 2023-12-31Cons.Assets IFRS
Total assets¥2.44Tat 2022-12-31Cons.Assets IFRS
Total assets¥1.96Tat 2021-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.61Tat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.48Tat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥1.35Tat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥1.29Tat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥1.37Tat 2023-12-31Cons.Equity IFRS
Net assets / equity¥1.16Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥968.7bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥1.36Tat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.15Tat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥959.5bnat 2021-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥567.6bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥552.9bnat 2019-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥289.6bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥242.6bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥138.8bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥232.1bnat 2020-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥123.3bnat 2019-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥189.8bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥112.4bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥67.4bn2021-01-01 → 2021-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥87.6bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥92.1bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥116.0bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥165.1bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥102.4bn2021-01-01 → 2021-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥35.4bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥352.8bn2019-01-01 → 2019-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥38.7bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥145.8bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥62.3bn2021-01-01 → 2021-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥60.9bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥254.0bn2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥50.452023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥33.822022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥29.412021-01-01 → 2021-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥27.382020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥22.92019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥50.442023-01-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥33.822022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥29.412021-01-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥27.382020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥22.892019-01-01 → 2019-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥578.35at 2023-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥489.19at 2022-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥408.61at 2021-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥353.8at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥344.75at 2019-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio50.1%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio47.0%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio49.1%at 2021-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio35.2%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio37.4%at 2019-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE9.5%2023-01-01 → 2023-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE7.5%2022-01-01 → 2022-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE8.8%2021-01-01 → 2021-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE7.8%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE6.8%2019-01-01 → 2019-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees34,393at 2023-12-31Cons.Number of employees
Revenue¥21.0bn2023-01-01 → 2023-12-31StandaloneOperating revenue1
Revenue¥29.1bn2022-01-01 → 2022-12-31StandaloneOperating revenue1
Revenue¥22.3bn2021-01-01 → 2021-12-31dStandaloneNet sales (5-year summary)
Revenue¥51.5bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥36.0bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Operating income¥18.0bn2023-01-01 → 2023-12-31StandaloneOperating income
Operating income¥25.4bn2022-01-01 → 2022-12-31StandaloneOperating income
Ordinary income¥16.1bn2023-01-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥26.0bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥384m2021-01-01 → 2021-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥36.6bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥24.7bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥16.1bn2023-01-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥35.1bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥16.4bn2023-01-01 → 2023-12-31StandaloneProfit loss
Net income¥29.9bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥1.8bn2021-01-01 → 2021-12-31dStandaloneNet income loss (5-year summary)
Net income¥35.7bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥12.1bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Total assets¥2.24Tat 2023-12-31StandaloneAssets
Total assets¥2.23Tat 2022-12-31StandaloneAssets
Total assets¥2.04Tat 2021-12-31dStandaloneTotal assets (5-year summary)
Total assets¥858.7bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥706.0bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥752.9bnat 2023-12-31StandaloneLiabilities
Total liabilities¥726.9bnat 2022-12-31StandaloneLiabilities
Net assets / equity¥1.49Tat 2023-12-31StandaloneNet assets
Net assets / equity¥1.50Tat 2022-12-31StandaloneNet assets
Net assets / equity¥1.51Tat 2021-12-31dStandaloneNet assets
Net assets / equity¥343.7bnat 2020-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥322.4bnat 2019-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥85.9bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥75.0bnat 2022-12-31StandaloneCash and deposits
EPS (basic)¥6.982023-01-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥12.722022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.772021-01-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥22.282020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.542019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥6.982023-01-01 → 2023-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥12.722022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥0.772021-01-01 → 2021-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥22.282020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥7.532019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥142023-01-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥112022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102021-01-01 → 2021-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥452020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥452019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥633.89at 2023-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥638.21at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥644.63at 2021-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥214.11at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥200.89at 2019-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio66.4%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.3%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio74.3%at 2021-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio40.0%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.6%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.1%2023-01-01 → 2023-12-31StandaloneRate of return on equity (5-year summary)
ROE2.0%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE0.2%2021-01-01 → 2021-12-31dStandaloneRate of return on equity (5-year summary)
ROE10.7%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE3.8%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,370,512,000at 2023-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,370,512,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,370,512,000at 2021-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued325,402,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued325,402,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees54at 2023-12-31StandaloneNumber of employees
Employees51at 2022-12-31StandaloneNumber of employees
Employees404at 2021-12-31dStandaloneNumber of employees
Employees342at 2020-12-31dStandaloneNumber of employees
Employees243at 2019-12-31dStandaloneNumber of employees

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 · 62
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-01-01 → 2023-12-31¥11m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-12-31−¥23.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-12-31−¥23.5bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-12-31−¥2.6bn
Americasreportable segmentcapex2023-01-01 → 2023-12-31¥4.1bn
Americasreportable segmentemployeesat 2023-12-312396 pure
Americasreportable segmentrevenue2023-01-01 → 2023-12-31¥109.2bn
Americasreportable segmentrevenue external2023-01-01 → 2023-12-31¥109.2bn
Americasreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥28m
Americasreportable segmentsegment profit2023-01-01 → 2023-12-31¥7.1bn
Dulux Groupreportable segmentcapex2023-01-01 → 2023-12-31¥18.9bn
Dulux Groupreportable segmentemployeesat 2023-12-318066 pure
Dulux Groupreportable segmentrevenue2023-01-01 → 2023-12-31¥360.9bn
Dulux Groupreportable segmentrevenue external2023-01-01 → 2023-12-31¥360.4bn
Dulux Groupreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥498m
Dulux Groupreportable segmentsegment profit2023-01-01 → 2023-12-31¥34.6bn
Japanreportable segmentcapex2023-01-01 → 2023-12-31¥6.7bn
Japanreportable segmentemployeesat 2023-12-313433 pure
Japanreportable segmentrevenue2023-01-01 → 2023-12-31¥218.8bn
Japanreportable segmentrevenue external2023-01-01 → 2023-12-31¥201.5bn
Japanreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥17.3bn
Japanreportable segmentsegment profit2023-01-01 → 2023-12-31¥19.2bn
NIPSEAreportable segmentcapex2023-01-01 → 2023-12-31¥20.2bn
NIPSEAreportable segmentemployeesat 2023-12-3120444 pure
NIPSEAreportable segmentrevenue2023-01-01 → 2023-12-31¥777.1bn
NIPSEAreportable segmentrevenue external2023-01-01 → 2023-12-31¥771.5bn
NIPSEAreportable segmentrevenue intersegment2023-01-01 → 2023-12-31¥5.6bn
NIPSEAreportable segmentsegment profit2023-01-01 → 2023-12-31¥110.4bn
—segment totalcapex2023-01-01 → 2023-12-31¥49.9bn
—segment totalrevenue2023-01-01 → 2023-12-31¥1.47T
—segment totalrevenue external2023-01-01 → 2023-12-31¥1.44T
—segment totalrevenue intersegment2023-01-01 → 2023-12-31¥23.5bn
—segment totalsegment profit2023-01-01 → 2023-12-31¥171.3bn
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥8m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥22.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥22.5bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-12-31−¥3.9bn
Americasreportable segmentcapex2022-01-01 → 2022-12-31¥10.2bn
Americasreportable segmentrevenue2022-01-01 → 2022-12-31¥99.6bn
Americasreportable segmentrevenue external2022-01-01 → 2022-12-31¥99.5bn
Americasreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥62m
Americasreportable segmentsegment profit2022-01-01 → 2022-12-31¥8.1bn
Dulux Groupreportable segmentcapex2022-01-01 → 2022-12-31¥15.3bn
Dulux Groupreportable segmentrevenue2022-01-01 → 2022-12-31¥315.4bn
Dulux Groupreportable segmentrevenue external2022-01-01 → 2022-12-31¥314.9bn
Dulux Groupreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥500m
Dulux Groupreportable segmentsegment profit2022-01-01 → 2022-12-31¥29.7bn
Japanreportable segmentcapex2022-01-01 → 2022-12-31¥6.9bn
Japanreportable segmentrevenue2022-01-01 → 2022-12-31¥203.6bn
Japanreportable segmentrevenue external2022-01-01 → 2022-12-31¥186.1bn
Japanreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥17.6bn
Japanreportable segmentsegment profit2022-01-01 → 2022-12-31¥5.3bn
NIPSEAreportable segmentcapex2022-01-01 → 2022-12-31¥17.4bn
NIPSEAreportable segmentrevenue2022-01-01 → 2022-12-31¥712.9bn
NIPSEAreportable segmentrevenue external2022-01-01 → 2022-12-31¥708.5bn
NIPSEAreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥4.4bn
NIPSEAreportable segmentsegment profit2022-01-01 → 2022-12-31¥72.7bn
—segment totalcapex2022-01-01 → 2022-12-31¥49.8bn
—segment totalrevenue2022-01-01 → 2022-12-31¥1.33T
—segment totalrevenue external2022-01-01 → 2022-12-31¥1.31T
—segment totalrevenue intersegment2022-01-01 → 2022-12-31¥22.5bn
—segment totalsegment profit2022-01-01 → 2022-12-31¥115.7bn

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

All source rows · 1,746
ItemContextValueUnit
Retirement benefit liability ncl IFRSPrior1YearInstant16355000000JPY
Retirement benefit liability ncl IFRSCurrentYearInstant17130000000JPY
Provisions ncl IFRSPrior1YearInstant1164000000JPY
Provisions ncl IFRSCurrentYearInstant1366000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant5555000000JPY
Other non current liabilities ncl IFRSCurrentYearInstant6073000000JPY
Deferred tax liabilities IFRSPrior1YearInstant91580000000JPY
Deferred tax liabilities IFRSCurrentYearInstant102714000000JPY
Non current labilities IFRSPrior1YearInstant818770000000JPY
Non current labilities IFRSCurrentYearInstant907536000000JPY
Liabilities IFRSPrior1YearInstant1286982000000JPY
Liabilities IFRSCurrentYearInstant1345237000000JPY
Share capital IFRSPrior1YearInstant671432000000JPY
Share capital IFRSCurrentYearInstant671432000000JPY
Treasury shares IFRSPrior1YearInstant-6096000000JPY
Treasury shares IFRSCurrentYearInstant-6049000000JPY
Retained earnings IFRSPrior1YearInstant272527000000JPY
Retained earnings IFRSCurrentYearInstant351205000000JPY
Other components of equity IFRSPrior1YearInstant210961000000JPY
Other components of equity IFRSCurrentYearInstant341721000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant1148824000000JPY
Equity attributable to owners of parent IFRSCurrentYearInstant1358310000000JPY
Non controlling interests IFRSPrior1YearInstant6533000000JPY
Non controlling interests IFRSCurrentYearInstant9793000000JPY
Equity IFRSPrior1YearInstant1155358000000JPY
Equity IFRSCurrentYearInstant1368104000000JPY
Liabilities and equity IFRSPrior1YearInstant2442340000000JPY
Liabilities and equity IFRSCurrentYearInstant2713341000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember671432000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember-JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-6153000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember228009000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember66230000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember959518000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember9176000000JPY
Equity IFRSPrior2YearInstant968694000000JPY
Hyperinflation adjustment ss IFRSPrior2YearInstant_ShareCapitalIFRSMember-JPY
Hyperinflation adjustment ss IFRSPrior2YearInstant_CapitalSurplusIFRSMember-JPY
Hyperinflation adjustment ss IFRSPrior2YearInstant_TreasurySharesIFRSMember-JPY
Hyperinflation adjustment ss IFRSPrior2YearInstant_RetainedEarningsIFRSMember-21021000000JPY
Hyperinflation adjustment ss IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember-JPY
Hyperinflation adjustment ss IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember-21021000000JPY
Hyperinflation adjustment ss IFRSPrior2YearInstant_NonControllingInterestsIFRSMember-JPY
Hyperinflation adjustment ss IFRSPrior2YearInstant-21021000000JPY
Hyperinflation restated balance IFRSPrior2YearInstant_ShareCapitalIFRSMember671432000000JPY
Hyperinflation restated balance IFRSPrior2YearInstant_CapitalSurplusIFRSMember-JPY
Hyperinflation restated balance IFRSPrior2YearInstant_TreasurySharesIFRSMember-6153000000JPY
Hyperinflation restated balance IFRSPrior2YearInstant_RetainedEarningsIFRSMember206988000000JPY
Hyperinflation restated balance IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember66230000000JPY
Hyperinflation restated balance IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember938497000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-12-31pass
balance sheet identitynon_consolidated 2022-12-31pass
balance sheet identitynon_consolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-01-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass