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Quarterly report · Q3

4712.TEDINET S100S940
Period2023-01-01 → 2023-09-30
Filed2023-11-13
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥21.5bn2023-01-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥7.3bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥22.1bn2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥16.4bn2022-01-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥7.5bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥2.0bn2023-01-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥401m2023-07-01 → 2023-09-30dCons.Operating profit loss 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
Profit before tax¥1.9bn2023-01-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥387m2023-07-01 → 2023-09-30dCons.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¥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
Net income (owners)¥1.6bn2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥373m2023-07-01 → 2023-09-30dCons.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)¥1.7bn2022-01-01 → 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¥1.6bn2023-01-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥359m2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥1.6bn2022-01-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥439m2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥28.5bnat 2023-09-30Cons.Assets IFRS
Total assets¥26.4bnat 2022-12-31Cons.Assets IFRS
Total assets¥27.4bnat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥9.3bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥8.4bnat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥19.2bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥18.0bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥17.8bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥16.4bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥19.6bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥18.4bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥18.2bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥5.3bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥4.5bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥5.1bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.6bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥810m2023-01-01 → 2023-09-30Cons.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¥1.4bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥711m2023-01-01 → 2023-09-30Cons.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¥2.1bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥731m2023-01-01 → 2023-09-30Cons.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−¥2.0bn2022-01-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥86.32023-01-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥19.962023-07-01 → 2023-09-30dCons.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)¥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 (diluted)¥86.32023-01-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥19.962023-07-01 → 2023-09-30dCons.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)¥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
Equity ratio68.9%at 2023-09-30Cons.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 ratio66.4%at 2022-09-30Cons.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 · 105
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-09-30¥74m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2023-09-30¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥74m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2023-09-30¥24m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30¥8m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥178m
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥51m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥178m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥51m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥507m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥128m
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥7.4bn
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥2.3bn
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥7.3bn
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥2.3bn
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥135m
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥36m
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥146m
jpcrp040300-q3r_E05020-000Advertising Agencies Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥14m
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥9.3bn
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥3.3bn
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥9.2bn
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥3.3bn
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥38m
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥12m
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥2.1bn
jpcrp040300-q3r_E05020-000Comprehensive Entertainment Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥444m
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥4.9bn
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue2023-07-01 → 2023-09-30¥1.7bn
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥4.9bn
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue external2023-07-01 → 2023-09-30¥1.7bn
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥5m
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥3m
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥198m
jpcrp040300-q3r_E05020-000Video Production Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥63m
—segment totalrevenue2023-01-01 → 2023-09-30¥21.6bn
—segment totalrevenue2023-07-01 → 2023-09-30¥7.3bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥21.4bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥7.3bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥178m
—segment totalrevenue intersegment2023-07-01 → 2023-09-30¥51m
—segment totalsegment profit2023-01-01 → 2023-09-30¥2.5bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥521m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥21.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥21.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥178m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥51m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥529m
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

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

All source rows · 727
ItemContextValueUnit
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration451239000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration360461000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration-4449000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration-13748000JPY
Comprehensive income IFRSPrior1QuarterDuration446790000JPY
Comprehensive income IFRSCurrentQuarterDuration346712000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember6566249000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember8198961000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-29309000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember77617000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember1955790000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember16769309000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember-375836000JPY
Equity IFRSPrior2YearInstant16393473000JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember1656499000JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember1656499000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-17724000JPY
Profit loss IFRSPrior1YTDDuration1638774000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember14260000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember14260000JPY
Other comprehensive income IFRSPrior1YTDDuration14260000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember14260000JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember1656499000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember1670760000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-17724000JPY
Comprehensive income IFRSPrior1YTDDuration1653035000JPY
Capital reduction ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember-6476249000JPY
Capital reduction ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember6476249000JPY
Capital reduction ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Capital reduction ss IFRSPrior1YTDDuration－JPY
Exercise of share acquisition rights ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember2450000JPY
Exercise of share acquisition rights ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember2450000JPY
Exercise of share acquisition rights ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-50000JPY
Exercise of share acquisition rights ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember4850000JPY
Exercise of share acquisition rights ss IFRSPrior1YTDDuration4850000JPY
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-280861000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-282263000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration-282263000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-15892000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember215949000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember200057000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration200057000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-1147000JPY

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 2023-09-30pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass