Quarterly report · Q2
4689.TEDINET S100PHTO
Period2022-04-01 → 2022-09-30
Filed2022-11-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 60
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥784.9bn | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥394.3bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥1.57T | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥751.0bn | 2021-04-01 → 2021-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥377.6bn | 2021-07-01 → 2021-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥99.5bn | 2022-04-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥49.8bn | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥115.5bn | 2021-04-01 → 2021-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥64.1bn | 2021-07-01 → 2021-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥87.7bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥42.5bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥106.1bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥54.3bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥40.3bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥15.1bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥77.3bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥54.2bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥27.6bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥48.9bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥19.1bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Net income | ¥62.5bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥31.6bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥7.51T | at 2022-09-30 | Cons. | Assets IFRS |
| Total assets | ¥7.11T | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥6.89T | at 2021-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥4.44T | at 2022-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥4.13T | at 2022-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥3.07T | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥2.98T | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥3.00T | at 2021-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥2.99T | at 2021-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥2.77T | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥2.68T | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥2.70T | at 2021-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥1.36T | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.13T | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.20T | at 2021-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.07T | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥85.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥266.3bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥256.5bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | ¥24.7bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥303.9bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥289.1bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | ¥111.7bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥91.6bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥161.8bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥5.38 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥2.01 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥10.2 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥7.14 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥3.63 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥5.36 | 2022-04-01 → 2022-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥2.01 | 2022-07-01 → 2022-09-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥10.14 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥7.1 | 2021-04-01 → 2021-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥3.61 | 2021-07-01 → 2021-09-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 36.8% | at 2022-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 37.8% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 39.2% | at 2021-09-30 | Cons. | 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 · 92
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥11.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-07-01 → 2022-09-30 | ¥5.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥7.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-07-01 → 2022-09-30 | ¥3.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥3.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | −¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-07-01 → 2022-09-30 | −¥703m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥9.4bn |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2022-09-30 | −¥4.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥9.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2022-09-30 | −¥4.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥52.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | −¥27.1bn |
| jpcrp040300-q2r_E05000-000Commercereportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥411.5bn |
| jpcrp040300-q2r_E05000-000Commercereportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥205.9bn |
| jpcrp040300-q2r_E05000-000Commercereportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥410.6bn |
| jpcrp040300-q2r_E05000-000Commercereportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥205.4bn |
| jpcrp040300-q2r_E05000-000Commercereportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥903m |
| jpcrp040300-q2r_E05000-000Commercereportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥460m |
| jpcrp040300-q2r_E05000-000Commercereportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥46.9bn |
| jpcrp040300-q2r_E05000-000Commercereportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥22.6bn |
| jpcrp040300-q2r_E05000-000Media Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥308.1bn |
| jpcrp040300-q2r_E05000-000Media Businessreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥154.4bn |
| jpcrp040300-q2r_E05000-000Media Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥304.3bn |
| jpcrp040300-q2r_E05000-000Media Businessreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥152.4bn |
| jpcrp040300-q2r_E05000-000Media Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥3.8bn |
| jpcrp040300-q2r_E05000-000Media Businessreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥2.0bn |
| jpcrp040300-q2r_E05000-000Media Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥123.2bn |
| jpcrp040300-q2r_E05000-000Media Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥63.7bn |
| jpcrp040300-q2r_E05000-000Strategyreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥63.4bn |
| jpcrp040300-q2r_E05000-000Strategyreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥33.0bn |
| jpcrp040300-q2r_E05000-000Strategyreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥62.4bn |
| jpcrp040300-q2r_E05000-000Strategyreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥32.6bn |
| jpcrp040300-q2r_E05000-000Strategyreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.0bn |
| jpcrp040300-q2r_E05000-000Strategyreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥468m |
| jpcrp040300-q2r_E05000-000Strategyreportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥17.2bn |
| jpcrp040300-q2r_E05000-000Strategyreportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥8.7bn |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥783.0bn |
| —segment total | revenue | 2022-07-01 → 2022-09-30 | ¥393.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥777.3bn |
| —segment total | revenue external | 2022-07-01 → 2022-09-30 | ¥390.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥5.7bn |
| —segment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥2.9bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥153.0bn |
| —segment total | segment profit | 2022-07-01 → 2022-09-30 | ¥77.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-09-30 | ¥9.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-07-01 → 2021-09-30 | ¥5.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-09-30 | ¥6.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-07-01 → 2021-09-30 | ¥3.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥3.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-09-30 | −¥8m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-07-01 → 2021-09-30 | ¥588m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-09-30 | −¥8.0bn |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2021-09-30 | −¥4.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥8.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2021-09-30 | −¥4.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-09-30 | −¥46.8bn |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2021-09-30 | −¥26.0bn |
| jpcrp040300-q2r_E05000-000Commercereportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥388.6bn |
| jpcrp040300-q2r_E05000-000Commercereportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥192.6bn |
| jpcrp040300-q2r_E05000-000Commercereportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥387.8bn |
| jpcrp040300-q2r_E05000-000Commercereportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥192.2bn |
| jpcrp040300-q2r_E05000-000Commercereportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥846m |
| jpcrp040300-q2r_E05000-000Commercereportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥384m |
| jpcrp040300-q2r_E05000-000Commercereportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥46.1bn |
| jpcrp040300-q2r_E05000-000Commercereportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥23.4bn |
| jpcrp040300-q2r_E05000-000Media Businessreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥304.1bn |
| jpcrp040300-q2r_E05000-000Media Businessreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥155.4bn |
| jpcrp040300-q2r_E05000-000Media Businessreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥301.3bn |
| jpcrp040300-q2r_E05000-000Media Businessreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥153.9bn |
| jpcrp040300-q2r_E05000-000Media Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥2.8bn |
| jpcrp040300-q2r_E05000-000Media Businessreportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥1.4bn |
| jpcrp040300-q2r_E05000-000Media Businessreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥114.3bn |
| jpcrp040300-q2r_E05000-000Media Businessreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥58.4bn |
| jpcrp040300-q2r_E05000-000Strategyreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥56.4bn |
| jpcrp040300-q2r_E05000-000Strategyreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥28.8bn |
| jpcrp040300-q2r_E05000-000Strategyreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥55.6bn |
| jpcrp040300-q2r_E05000-000Strategyreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥28.3bn |
| jpcrp040300-q2r_E05000-000Strategyreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥811m |
| jpcrp040300-q2r_E05000-000Strategyreportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥457m |
| jpcrp040300-q2r_E05000-000Strategyreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E05000-000Strategyreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥7.7bn |
| —segment total | revenue | 2021-04-01 → 2021-09-30 | ¥749.1bn |
| —segment total | revenue | 2021-07-01 → 2021-09-30 | ¥376.8bn |
| —segment total | revenue external | 2021-04-01 → 2021-09-30 | ¥744.6bn |
| —segment total | revenue external | 2021-07-01 → 2021-09-30 | ¥374.5bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥4.5bn |
| —segment total | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥2.3bn |
| —segment total | segment profit | 2021-04-01 → 2021-09-30 | ¥162.3bn |
| —segment total | segment profit | 2021-07-01 → 2021-09-30 | ¥89.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 753
| Item | Context | Value | Unit |
|---|---|---|---|
| Share of profit loss of investments accounted for using equity method IFRS | Prior1QuarterDuration | -10938000000 | JPY |
| Profit loss before tax IFRS | Prior1QuarterDuration | 54276000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05000-000MediaBusinessReportableSegmentMember | 152390000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05000-000CommerceReportableSegmentMember | 205450000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05000-000StrategyReportableSegmentMember | 32576000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 390417000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3925000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_ReconcilingItemsMember | － | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration | 394343000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05000-000MediaBusinessReportableSegmentMember | 1998000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05000-000CommerceReportableSegmentMember | 460000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05000-000StrategyReportableSegmentMember | 468000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 2927000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1880000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -4808000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration | － | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05000-000MediaBusinessReportableSegmentMember | 154389000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05000-000CommerceReportableSegmentMember | 205911000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05000-000StrategyReportableSegmentMember | 33044000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 393345000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5806000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -4808000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration | 394343000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05000-000MediaBusinessReportableSegmentMember | 63668000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05000-000CommerceReportableSegmentMember | 22582000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E05000-000StrategyReportableSegmentMember | -8674000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 77577000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -703000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -27116000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration | 49757000000 | JPY |
| Other non operating income IFRS | CurrentQuarterDuration | 5317000000 | JPY |
| Other non operating expenses IFRS | CurrentQuarterDuration | 3054000000 | JPY |
| Dilution gain from changes in equity interest IFRS | CurrentQuarterDuration | 1170000000 | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentQuarterDuration | -10729000000 | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration | 42461000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第28期第２四半期(自 2022年７月１日 至 2022年９月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)Zホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | Z Holdings Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長Co-CEO（共同最高経営責任者） 川 邊 健 太 郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区紀尾井町１番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(6779)4900 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務執行役員GCFO（最高財務責任者） 坂 上 亮 介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区紀尾井町１番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(6779)4900 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務執行役員GCFO（最高財務責任者） 坂 上 亮 介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |