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Quarterly report · Q3

4712.TEDINET S100PLK9
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥16.4bn2022-01-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥7.5bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥16.8bn2021-01-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥11.6bn2021-01-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥3.8bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥1.9bn2022-01-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥573m2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥499m2021-01-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income−¥37m2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥2.0bn2022-01-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥540m2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥689m2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥122m2021-01-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax−¥360m2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥1.7bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥443m2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥461m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥64m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥448m2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥1.6bn2022-01-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥439m2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income−¥139m2021-01-01 → 2021-09-30Cons.Profit loss IFRS
Net income−¥476m2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥27.4bnat 2022-09-30Cons.Assets IFRS
Total assets¥27.7bnat 2021-12-31Cons.Assets IFRS
Total assets¥26.1bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥9.6bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥11.3bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥17.8bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥16.4bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥13.9bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥13.7bnat 2020-12-31dCons.Equity IFRS
Equity (owners)¥18.2bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥16.8bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥14.3bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥5.1bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.6bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.1bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.4bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥1.4bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥677m2021-01-01 → 2021-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥141m2021-01-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥2.1bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥58m2021-01-01 → 2021-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥201m2021-01-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥2.0bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥522m2021-01-01 → 2021-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥195m2021-01-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥88.032022-01-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥23.682022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥26.532021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-3.722021-01-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-25.842021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥88.032022-01-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥23.682022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥26.532021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-3.722021-01-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-25.842021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio66.4%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio60.5%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.7%at 2021-09-30Cons.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 · 107
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥277m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥97m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥276m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥97m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥26m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥192m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥97m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥192m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥97m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥456m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥138m
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥3.9bn
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥3.1bn
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.8bn
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥3.0bn
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥99m
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥86m
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥58m
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥62m
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥8.4bn
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥3.2bn
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥8.3bn
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥3.2bn
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥80m
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥10m
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥1.9bn
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥526m
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥4.0bn
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥1.3bn
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.9bn
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.3bn
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥11m
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1m
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥273m
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥97m
—segment totalrevenue2022-01-01 → 2022-09-30¥16.3bn
—segment totalrevenue2022-07-01 → 2022-09-30¥7.5bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥16.1bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥7.4bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥190m
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥97m
—segment totalsegment profit2022-01-01 → 2022-09-30¥2.3bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥685m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥16.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥16.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥7.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥192m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥97m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥711m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥284m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-09-30¥87m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥284m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-09-30¥87m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥203,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2021-09-30¥45,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30−¥5m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥185m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥94m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥185m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥94m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥587m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥186m
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥1.2bn
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥319m
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥1.1bn
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥287m
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥58m
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥33m
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥110m
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥37m
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥7.4bn
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥2.6bn
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥7.3bn
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥2.5bn
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥124m
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥61m
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥856m
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥117m
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥2.9bn
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥880m
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥2.9bn
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥880m
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥2m
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥94,000
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥121m
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥96,000
—segment totalrevenue2021-01-01 → 2021-09-30¥11.5bn
—segment totalrevenue2021-07-01 → 2021-09-30¥3.8bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥11.3bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥3.7bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥185m
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥94m
—segment totalsegment profit2021-01-01 → 2021-09-30¥1.1bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥155m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥11.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥185m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥94m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥149m

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

All source rows · 734
ItemContextValueUnit
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember249999000JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember247322000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember-6655000JPY
Total transactions with owners IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember23409000JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-168524000JPY
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember345552000JPY
Total transactions with owners IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration345552000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember5558249000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember7198702000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-28116000JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember92583000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember1429979000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember14251399000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember-364235000JPY
Equity IFRSPrior1QuarterInstant13887163000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember6566249000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember8198961000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-29309000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember77617000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember1955790000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember16769309000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember-375836000JPY
Equity IFRSPrior1YearInstant16393473000JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember1656499000JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember1656499000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-17724000JPY
Profit loss IFRSCurrentYTDDuration1638774000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember14260000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember14260000JPY
Other comprehensive income IFRSCurrentYTDDuration14260000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember14260000JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember1656499000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember1670760000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-17724000JPY
Comprehensive income IFRSCurrentYTDDuration1653035000JPY
Capital reduction ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember-6476249000JPY
Capital reduction ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember6476249000JPY
Capital reduction ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Capital reduction ss IFRSCurrentYTDDuration－JPY
Exercise of share acquisition rights ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember2450000JPY
Exercise of share acquisition rights ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember2450000JPY
Exercise of share acquisition rights ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-50000JPY
Exercise of share acquisition rights ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember4850000JPY
Exercise of share acquisition rights ss IFRSCurrentYTDDuration4850000JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-189352000JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-189352000JPY

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
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass