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Quarterly report · Q2

4712.TEDINET S100RMAL
Period2023-01-01 → 2023-06-30
Filed2023-08-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥14.2bn2023-01-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥7.2bn2023-04-01 → 2023-06-30dCons.Revenue IFRS
Revenue¥22.1bn2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥8.8bn2022-01-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥4.6bn2022-04-01 → 2022-06-30dCons.Revenue IFRS
Operating income¥1.6bn2023-01-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥382m2023-04-01 → 2023-06-30dCons.Operating profit loss IFRS
Operating income¥1.3bn2022-01-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥658m2022-04-01 → 2022-06-30dCons.Operating profit loss IFRS
Profit before tax¥1.6bn2023-01-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥362m2023-04-01 → 2023-06-30dCons.Profit loss before tax IFRS
Profit before tax¥2.2bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.5bn2022-01-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥651m2022-04-01 → 2022-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥1.2bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥240m2023-04-01 → 2023-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.9bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.2bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥460m2022-04-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥1.2bn2023-01-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥236m2023-04-01 → 2023-06-30dCons.Profit loss IFRS
Net income¥1.2bn2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥455m2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Total assets¥28.2bnat 2023-06-30Cons.Assets IFRS
Total assets¥26.4bnat 2022-12-31Cons.Assets IFRS
Total assets¥25.5bnat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥9.3bnat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥8.4bnat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥18.9bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥18.0bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥17.1bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥16.4bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥19.3bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥18.4bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥17.5bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥5.5bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥4.5bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥4.5bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.6bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥498m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.6bn2022-01-01 → 2022-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥959m2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥829m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥1.5bn2022-01-01 → 2022-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥1.7bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥405m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥2.2bn2022-01-01 → 2022-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥1.8bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥66.322023-01-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥12.882023-04-01 → 2023-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥99.752022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥64.322022-01-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥24.462022-04-01 → 2022-06-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥66.322023-01-01 → 2023-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥12.862023-04-01 → 2023-06-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥99.752022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥64.322022-01-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥24.462022-04-01 → 2022-06-30dCons.Diluted earnings loss per share IFRS
Equity ratio68.4%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio69.6%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio68.8%at 2022-06-30Cons.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 · 106
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-06-30¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥26m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-06-30¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥26m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥5m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥127m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥81m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥127m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥81m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥379m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥239m
jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥5.1bn
jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥5.0bn
jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥98m
jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥71m
jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥132m
jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥64m
jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥5.9bn
jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥2.9bn
jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥5.9bn
jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.9bn
jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥27m
jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥8m
jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥1.7bn
jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥534m
jpcrp040300-q2r_E05020-000Video Production Businessreportable segmentrevenue2023-01-01 → 2023-06-30¥3.2bn
jpcrp040300-q2r_E05020-000Video Production Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q2r_E05020-000Video Production Businessreportable segmentrevenue external2023-01-01 → 2023-06-30¥3.2bn
jpcrp040300-q2r_E05020-000Video Production Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q2r_E05020-000Video Production Businessreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥2m
jpcrp040300-q2r_E05020-000Video Production Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q2r_E05020-000Video Production Businessreportable segmentsegment profit2023-01-01 → 2023-06-30¥135m
jpcrp040300-q2r_E05020-000Video Production Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥18m
—segment totalrevenue2023-01-01 → 2023-06-30¥14.3bn
—segment totalrevenue2023-04-01 → 2023-06-30¥7.2bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥14.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥7.2bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥127m
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥81m
—segment totalsegment profit2023-01-01 → 2023-06-30¥2.0bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥616m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥14.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥127m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥81m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥621m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-06-30¥181m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥90m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-06-30¥180m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-06-30¥36m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥11m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥95m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥41m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥95m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥41m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥318m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥129m
jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥825m
jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥327m
jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥811m
jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥326m
jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥14m
jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥917,000
jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segmentsegment profit2022-01-01 → 2022-06-30−¥5m
jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥21m
jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥5.2bn
jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥5.2bn
jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.8bn
jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥70m
jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥36m
jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segmentsegment profit2022-01-01 → 2022-06-30¥1.4bn
jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥681m
jpcrp040300-q2r_E05020-000Video Production Businessreportable segmentrevenue2022-01-01 → 2022-06-30¥2.7bn
jpcrp040300-q2r_E05020-000Video Production Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q2r_E05020-000Video Production Businessreportable segmentrevenue external2022-01-01 → 2022-06-30¥2.7bn
jpcrp040300-q2r_E05020-000Video Production Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q2r_E05020-000Video Production Businessreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥9m
jpcrp040300-q2r_E05020-000Video Production Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q2r_E05020-000Video Production Businessreportable segmentsegment profit2022-01-01 → 2022-06-30¥177m
jpcrp040300-q2r_E05020-000Video Production Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥116m
—segment totalrevenue2022-01-01 → 2022-06-30¥8.7bn
—segment totalrevenue2022-04-01 → 2022-06-30¥4.6bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥8.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.6bn
—segment totalrevenue intersegment2022-01-01 → 2022-06-30¥93m
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥40m
—segment totalsegment profit2022-01-01 → 2022-06-30¥1.6bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥776m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥95m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥41m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥787m

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

All source rows · 743
ItemContextValueUnit
Comprehensive income IFRSPrior1YTDDuration1206245000JPY
Capital reduction ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember-6476249000JPY
Capital reduction ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember6476249000JPY
Capital reduction ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Capital reduction ss IFRSPrior1YTDDuration－JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-189352000JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-189352000JPY
Dividends ss IFRSPrior1YTDDuration-189352000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-1401000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-279929000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-281331000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration-281331000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember57000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember57000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration57000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-0JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-0JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration-0JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember-6476249000JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember6474848000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember-279872000JPY
Total transactions with owners IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-189352000JPY
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-470626000JPY
Total transactions with owners IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration-470626000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember90000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember14673809000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-309182000JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember84123000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember2979452000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember17518203000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember-389112000JPY
Equity IFRSPrior1QuarterInstant17129091000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember92450000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember14660367000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-94655000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember86597000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember3645088000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember18389847000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember-395376000JPY
Equity IFRSPrior1YearInstant17994471000JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember1241954000JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember1241954000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-1911000JPY
Profit loss IFRSCurrentYTDDuration1240043000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-5123000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-5123000JPY
Other comprehensive income IFRSCurrentYTDDuration-5123000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－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 identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass