Quarterly report · Q3
4689.TEDINET S100SQG1
Period2023-04-01 → 2023-12-31
Filed2024-02-08
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 60
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.35T | 2023-04-01 → 2023-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥475.0bn | 2023-10-01 → 2023-12-31d | Cons. | Revenue IFRS |
| Revenue | ¥1.67T | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.24T | 2022-04-01 → 2022-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥453.7bn | 2022-10-01 → 2022-12-31d | Cons. | Revenue IFRS |
| Operating income | ¥174.3bn | 2023-04-01 → 2023-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥58.2bn | 2023-10-01 → 2023-12-31d | Cons. | Operating profit loss IFRS |
| Operating income | ¥290.3bn | 2022-04-01 → 2022-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥190.8bn | 2022-10-01 → 2022-12-31d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥170.2bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥46.8bn | 2023-10-01 → 2023-12-31d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥229.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥141.6bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥122.4bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥28.7bn | 2023-10-01 → 2023-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥178.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥180.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥139.8bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥136.5bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥35.2bn | 2023-10-01 → 2023-12-31d | Cons. | Profit loss IFRS |
| Net income | ¥192.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥143.3bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss IFRS |
| Total assets | ¥8.98T | at 2023-12-31 | Cons. | Assets IFRS |
| Total assets | ¥8.59T | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥8.57T | at 2022-12-31 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥5.56T | at 2023-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥5.27T | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥3.43T | at 2023-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥3.32T | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥3.32T | at 2022-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥2.98T | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥3.03T | at 2023-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥2.92T | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥2.92T | at 2022-12-31 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥1.53T | at 2023-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.65T | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.86T | at 2022-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.13T | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥293.4bn | 2023-04-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥93.1bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥246.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥358.1bn | 2023-04-01 → 2023-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥319.8bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥420.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥67.5bn | 2023-04-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥105.8bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥61.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥16.33 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥3.83 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥23.87 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥24.04 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥18.65 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥16.27 | 2023-04-01 → 2023-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥3.81 | 2023-10-01 → 2023-12-31d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥23.8 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥23.97 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥18.6 | 2022-10-01 → 2022-12-31d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 33.7% | at 2023-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 34.0% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 34.0% | at 2022-12-31 | 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 | 2023-04-01 → 2023-12-31 | ¥5.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-10-01 → 2023-12-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥5.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-10-01 → 2023-12-31 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥601m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥503m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | −¥664m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-10-01 → 2023-12-31 | ¥597m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥8.9bn |
| Reconciling Itemsreconciling | revenue | 2023-10-01 → 2023-12-31 | −¥3.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥8.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-10-01 → 2023-12-31 | −¥3.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥15.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2023-12-31 | −¥7.3bn |
| jpcrp040300-q3r_E05000-000Commercereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥611.6bn |
| jpcrp040300-q3r_E05000-000Commercereportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥217.4bn |
| jpcrp040300-q3r_E05000-000Commercereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥610.2bn |
| jpcrp040300-q3r_E05000-000Commercereportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥216.8bn |
| jpcrp040300-q3r_E05000-000Commercereportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E05000-000Commercereportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥632m |
| jpcrp040300-q3r_E05000-000Commercereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥53.3bn |
| jpcrp040300-q3r_E05000-000Commercereportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥17.2bn |
| jpcrp040300-q3r_E05000-000Media Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥526.9bn |
| jpcrp040300-q3r_E05000-000Media Businessreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥182.3bn |
| jpcrp040300-q3r_E05000-000Media Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥521.3bn |
| jpcrp040300-q3r_E05000-000Media Businessreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥180.4bn |
| jpcrp040300-q3r_E05000-000Media Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥5.6bn |
| jpcrp040300-q3r_E05000-000Media Businessreportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E05000-000Media Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥147.5bn |
| jpcrp040300-q3r_E05000-000Media Businessreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥54.9bn |
| jpcrp040300-q3r_E05000-000Strategyreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥211.6bn |
| jpcrp040300-q3r_E05000-000Strategyreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥76.6bn |
| jpcrp040300-q3r_E05000-000Strategyreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥210.3bn |
| jpcrp040300-q3r_E05000-000Strategyreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥76.3bn |
| jpcrp040300-q3r_E05000-000Strategyreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E05000-000Strategyreportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥338m |
| jpcrp040300-q3r_E05000-000Strategyreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥10.4bn |
| jpcrp040300-q3r_E05000-000Strategyreportable segment | segment profit | 2023-10-01 → 2023-12-31 | −¥7.2bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥1.35T |
| —segment total | revenue | 2023-10-01 → 2023-12-31 | ¥476.3bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥1.34T |
| —segment total | revenue external | 2023-10-01 → 2023-12-31 | ¥473.4bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥8.3bn |
| —segment total | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥2.9bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥190.3bn |
| —segment total | segment profit | 2023-10-01 → 2023-12-31 | ¥64.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥4.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-10-01 → 2022-12-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥4.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-10-01 → 2022-12-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥31m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | −¥618m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-10-01 → 2022-12-31 | −¥458m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥9.6bn |
| Reconciling Itemsreconciling | revenue | 2022-10-01 → 2022-12-31 | −¥3.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥9.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2022-12-31 | −¥3.6bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥7.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2022-12-31 | −¥3.9bn |
| jpcrp040300-q3r_E05000-000Commercereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥601.5bn |
| jpcrp040300-q3r_E05000-000Commercereportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥211.6bn |
| jpcrp040300-q3r_E05000-000Commercereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥600.0bn |
| jpcrp040300-q3r_E05000-000Commercereportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥211.1bn |
| jpcrp040300-q3r_E05000-000Commercereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.4bn |
| jpcrp040300-q3r_E05000-000Commercereportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥499m |
| jpcrp040300-q3r_E05000-000Commercereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥36.3bn |
| jpcrp040300-q3r_E05000-000Commercereportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥12.6bn |
| jpcrp040300-q3r_E05000-000Media Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥513.7bn |
| jpcrp040300-q3r_E05000-000Media Businessreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥178.9bn |
| jpcrp040300-q3r_E05000-000Media Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥507.3bn |
| jpcrp040300-q3r_E05000-000Media Businessreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥176.6bn |
| jpcrp040300-q3r_E05000-000Media Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥6.4bn |
| jpcrp040300-q3r_E05000-000Media Businessreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E05000-000Media Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥139.1bn |
| jpcrp040300-q3r_E05000-000Media Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥46.9bn |
| jpcrp040300-q3r_E05000-000Strategyreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥128.5bn |
| jpcrp040300-q3r_E05000-000Strategyreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥65.2bn |
| jpcrp040300-q3r_E05000-000Strategyreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥126.8bn |
| jpcrp040300-q3r_E05000-000Strategyreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥64.4bn |
| jpcrp040300-q3r_E05000-000Strategyreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.7bn |
| jpcrp040300-q3r_E05000-000Strategyreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥725m |
| jpcrp040300-q3r_E05000-000Strategyreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥123.2bn |
| jpcrp040300-q3r_E05000-000Strategyreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥135.6bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥1.24T |
| —segment total | revenue | 2022-10-01 → 2022-12-31 | ¥455.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥1.23T |
| —segment total | revenue external | 2022-10-01 → 2022-12-31 | ¥452.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥9.6bn |
| —segment total | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥3.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥298.7bn |
| —segment total | segment profit | 2022-10-01 → 2022-12-31 | ¥195.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 725
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss IFRS | CurrentYTDDuration | 136521000000 | JPY |
| Other comprehensive income IFRS | CurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember | 18040000000 | JPY |
| Other comprehensive income IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | 18040000000 | JPY |
| Other comprehensive income IFRS | CurrentYTDDuration_NonControllingInterestsIFRSMember | 321000000 | JPY |
| Other comprehensive income IFRS | CurrentYTDDuration | 18362000000 | JPY |
| Comprehensive income IFRS | CurrentYTDDuration_ShareCapitalIFRSMember | － | JPY |
| Comprehensive income IFRS | CurrentYTDDuration_CapitalSurplusIFRSMember | － | JPY |
| Comprehensive income IFRS | CurrentYTDDuration_RetainedEarningsIFRSMember | 122448000000 | JPY |
| Comprehensive income IFRS | CurrentYTDDuration_TreasurySharesIFRSMember | － | JPY |
| Comprehensive income IFRS | CurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember | 18040000000 | JPY |
| Comprehensive income IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | 140489000000 | JPY |
| Comprehensive income IFRS | CurrentYTDDuration_NonControllingInterestsIFRSMember | 14394000000 | JPY |
| Comprehensive income IFRS | CurrentYTDDuration | 154883000000 | JPY |
| Issuance of new shares ss IFRS | CurrentYTDDuration_ShareCapitalIFRSMember | 797000000 | JPY |
| Issuance of new shares ss IFRS | CurrentYTDDuration_CapitalSurplusIFRSMember | 1034000000 | JPY |
| Issuance of new shares ss IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | 1832000000 | JPY |
| Issuance of new shares ss IFRS | CurrentYTDDuration | 1832000000 | JPY |
| Dividends ss IFRS | CurrentYTDDuration_RetainedEarningsIFRSMember | -41855000000 | JPY |
| Dividends ss IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | -41855000000 | JPY |
| Dividends ss IFRS | CurrentYTDDuration_NonControllingInterestsIFRSMember | -16030000000 | JPY |
| Dividends ss IFRS | CurrentYTDDuration | -57886000000 | JPY |
| Transfer from accumulated other comprehensive income to retained earnings ss IFRS | CurrentYTDDuration_RetainedEarningsIFRSMember | 5989000000 | JPY |
| Transfer from accumulated other comprehensive income to retained earnings ss IFRS | CurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember | -5989000000 | JPY |
| Transfer from accumulated other comprehensive income to retained earnings ss IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | － | JPY |
| Transfer from accumulated other comprehensive income to retained earnings ss IFRS | CurrentYTDDuration | － | JPY |
| Purchase of treasury shares ss IFRS | CurrentYTDDuration_TreasurySharesIFRSMember | -0 | JPY |
| Purchase of treasury shares ss IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | -0 | JPY |
| Purchase of treasury shares ss IFRS | CurrentYTDDuration | -0 | JPY |
| Changes attributable to obtaining or losing control of subsidiaries ss IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | － | JPY |
| Changes attributable to obtaining or losing control of subsidiaries ss IFRS | CurrentYTDDuration_NonControllingInterestsIFRSMember | -6110000000 | JPY |
| Changes attributable to obtaining or losing control of subsidiaries ss IFRS | CurrentYTDDuration | -6110000000 | JPY |
| Changes in ownership interest in subsidiaries ss IFRS | CurrentYTDDuration_CapitalSurplusIFRSMember | 2321000000 | JPY |
| Changes in ownership interest in subsidiaries ss IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | 2321000000 | JPY |
| Changes in ownership interest in subsidiaries ss IFRS | CurrentYTDDuration_NonControllingInterestsIFRSMember | 4525000000 | JPY |
| Changes in ownership interest in subsidiaries ss IFRS | CurrentYTDDuration | 6847000000 | JPY |
| Rs and so IFRS | CurrentYTDDuration_CapitalSurplusIFRSMember | 10964000000 | JPY |
| Rs and so IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | 10964000000 | JPY |
| Rs and so IFRS | CurrentYTDDuration | 10964000000 | JPY |
| Other ss IFRS | CurrentYTDDuration_CapitalSurplusIFRSMember | -1392000000 | JPY |
| Other ss IFRS | CurrentYTDDuration_RetainedEarningsIFRSMember | -326000000 | JPY |
| Other ss IFRS | CurrentYTDDuration_TreasurySharesIFRSMember | 395000000 | JPY |
| Other ss IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | -1322000000 | JPY |
| Other ss IFRS | CurrentYTDDuration_NonControllingInterestsIFRSMember | 1015000000 | JPY |
| Other ss IFRS | CurrentYTDDuration | -307000000 | JPY |
| Total transactions with owners IFRS | CurrentYTDDuration_ShareCapitalIFRSMember | 797000000 | JPY |
| Total transactions with owners IFRS | CurrentYTDDuration_CapitalSurplusIFRSMember | 12928000000 | JPY |
| Total transactions with owners IFRS | CurrentYTDDuration_RetainedEarningsIFRSMember | -36191000000 | JPY |
| Total transactions with owners IFRS | CurrentYTDDuration_TreasurySharesIFRSMember | 395000000 | JPY |
| Total transactions with owners IFRS | CurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember | -5989000000 | JPY |
| Total transactions with owners IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | -28059000000 | 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 identity | pass |
| 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 |