Half-year report · Q2
4712.TEDINET S100U70R
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 61
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.2bn | 2024-01-01 → 2024-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥7.3bn | 2024-04-01 → 2024-06-30d | Cons. | Revenue IFRS |
| Revenue | ¥27.5bn | 2023-01-01 → 2023-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥14.2bn | 2023-01-01 → 2023-06-30 | Cons. | Revenue IFRS |
| Revenue | ¥7.2bn | 2023-04-01 → 2023-06-30d | Cons. | Revenue IFRS |
| Operating income | ¥561m | 2024-01-01 → 2024-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥189m | 2024-04-01 → 2024-06-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥1.6bn | 2023-01-01 → 2023-06-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥382m | 2023-04-01 → 2023-06-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥531m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥174m | 2024-04-01 → 2024-06-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥1.9bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥1.6bn | 2023-01-01 → 2023-06-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥362m | 2023-04-01 → 2023-06-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥499m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥161m | 2024-04-01 → 2024-06-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.1bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥1.2bn | 2023-01-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥240m | 2023-04-01 → 2023-06-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥387m | 2024-01-01 → 2024-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥141m | 2024-04-01 → 2024-06-30d | Cons. | Profit loss IFRS |
| Net income | ¥1.2bn | 2023-01-01 → 2023-06-30 | Cons. | Profit loss IFRS |
| Net income | ¥236m | 2023-04-01 → 2023-06-30d | Cons. | Profit loss IFRS |
| Total assets | ¥31.0bn | at 2024-06-30 | Cons. | Assets IFRS |
| Total assets | ¥27.2bn | at 2023-12-31 | Cons. | Assets IFRS |
| Total assets | ¥28.2bn | at 2023-06-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥11.0bn | at 2024-06-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥7.7bn | at 2023-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥20.0bn | at 2024-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥19.5bn | at 2023-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥18.9bn | at 2023-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥18.0bn | at 2022-12-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥20.4bn | at 2024-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥20.0bn | at 2023-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥19.3bn | at 2023-06-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥3.6bn | at 2024-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥5.1bn | at 2023-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥5.5bn | at 2023-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥4.5bn | at 2022-12-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥789m | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥1.1bn | 2023-01-01 → 2023-12-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥498m | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥3.8bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥665m | 2023-01-01 → 2023-12-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥829m | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | ¥1.5bn | 2024-01-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥1.2bn | 2023-01-01 → 2023-12-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥405m | 2023-01-01 → 2023-06-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥26.59 | 2024-01-01 → 2024-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥8.53 | 2024-04-01 → 2024-06-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥113.17 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥66.32 | 2023-01-01 → 2023-06-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥12.88 | 2023-04-01 → 2023-06-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥26.59 | 2024-01-01 → 2024-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥8.53 | 2024-04-01 → 2024-06-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥113.17 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥66.32 | 2023-01-01 → 2023-06-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥12.86 | 2023-04-01 → 2023-06-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 65.8% | at 2024-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 73.3% | at 2023-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 68.4% | at 2023-06-30 | 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 · 104
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-06-30 | ¥56m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2024-06-30 | ¥33m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-06-30 | ¥56m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-06-30 | ¥33m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-06-30 | ¥24m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2024-06-30 | ¥19m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-06-30 | −¥127m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2024-06-30 | −¥40m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-06-30 | −¥127m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-06-30 | −¥40m |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-06-30 | −¥415m |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2024-06-30 | −¥248m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥4.1bn |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue | 2024-04-01 → 2024-06-30 | ¥2.3bn |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥4.0bn |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue external | 2024-04-01 → 2024-06-30 | ¥2.2bn |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥83m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-06-30 | ¥22m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥66m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | segment profit | 2024-04-01 → 2024-06-30 | ¥72m |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥7.1bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue | 2024-04-01 → 2024-06-30 | ¥3.4bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥7.0bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue external | 2024-04-01 → 2024-06-30 | ¥3.4bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥35m |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-06-30 | ¥14m |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥810m |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | segment profit | 2024-04-01 → 2024-06-30 | ¥284m |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue | 2024-01-01 → 2024-06-30 | ¥3.1bn |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue | 2024-04-01 → 2024-06-30 | ¥1.6bn |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue external | 2024-01-01 → 2024-06-30 | ¥3.1bn |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue external | 2024-04-01 → 2024-06-30 | ¥1.6bn |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥8m |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-06-30 | ¥4m |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | segment profit | 2024-01-01 → 2024-06-30 | ¥76m |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | segment profit | 2024-04-01 → 2024-06-30 | ¥63m |
| —segment total | revenue | 2024-01-01 → 2024-06-30 | ¥14.2bn |
| —segment total | revenue | 2024-04-01 → 2024-06-30 | ¥7.3bn |
| —segment total | revenue external | 2024-01-01 → 2024-06-30 | ¥14.1bn |
| —segment total | revenue external | 2024-04-01 → 2024-06-30 | ¥7.3bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥127m |
| —segment total | revenue intersegment | 2024-04-01 → 2024-06-30 | ¥40m |
| —segment total | segment profit | 2024-01-01 → 2024-06-30 | ¥952m |
| —segment total | segment profit | 2024-04-01 → 2024-06-30 | ¥418m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-06-30 | ¥14.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2024-06-30 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-06-30 | ¥14.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-06-30 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-06-30 | ¥127m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-06-30 | ¥40m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-06-30 | ¥976m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2024-06-30 | ¥437m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-06-30 | ¥51m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥26m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-06-30 | ¥51m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥26m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-06-30 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-06-30 | −¥127m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥81m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-06-30 | −¥127m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥81m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-06-30 | −¥379m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥239m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥5.1bn |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.6bn |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥5.0bn |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.6bn |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥98m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥71m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | segment profit | 2023-01-01 → 2023-06-30 | ¥132m |
| jpcrp040300-q2r_E05020-000Advertising Agencies Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥64m |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥5.9bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.9bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥5.9bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.9bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥27m |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥8m |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | segment profit | 2023-01-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q2r_E05020-000Comprehensive Entertainment Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥534m |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue | 2023-01-01 → 2023-06-30 | ¥3.2bn |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue external | 2023-01-01 → 2023-06-30 | ¥3.2bn |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | segment profit | 2023-01-01 → 2023-06-30 | ¥135m |
| jpcrp040300-q2r_E05020-000Video Production Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥18m |
| —segment total | revenue | 2023-01-01 → 2023-06-30 | ¥14.3bn |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥7.2bn |
| —segment total | revenue external | 2023-01-01 → 2023-06-30 | ¥14.1bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥7.2bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥127m |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥81m |
| —segment total | segment profit | 2023-01-01 → 2023-06-30 | ¥2.0bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥616m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-06-30 | ¥14.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-06-30 | ¥14.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥7.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-06-30 | ¥127m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥81m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-06-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥621m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 740
| Item | Context | Value | Unit |
|---|---|---|---|
| Share capital IFRS | Prior1YearInstant | 92450000 | JPY |
| Share capital IFRS | CurrentQuarterInstant | 92450000 | JPY |
| Capital surplus IFRS | Prior1YearInstant | 14667114000 | JPY |
| Capital surplus IFRS | CurrentQuarterInstant | 14664171000 | JPY |
| Treasury shares IFRS | Prior1YearInstant | -440809000 | JPY |
| Treasury shares IFRS | CurrentQuarterInstant | -132079000 | JPY |
| Other components of equity IFRS | Prior1YearInstant | 73945000 | JPY |
| Other components of equity IFRS | CurrentQuarterInstant | 77468000 | JPY |
| Retained earnings IFRS | Prior1YearInstant | 5564566000 | JPY |
| Retained earnings IFRS | CurrentQuarterInstant | 5694469000 | JPY |
| Equity attributable to owners of parent IFRS | Prior1YearInstant | 19957267000 | JPY |
| Equity attributable to owners of parent IFRS | CurrentQuarterInstant | 20396480000 | JPY |
| Non controlling interests IFRS | Prior1YearInstant | -437703000 | JPY |
| Non controlling interests IFRS | CurrentQuarterInstant | -388306000 | JPY |
| Equity IFRS | Prior1YearInstant | 19519563000 | JPY |
| Equity IFRS | CurrentQuarterInstant | 20008174000 | JPY |
| Liabilities and equity IFRS | Prior1YearInstant | 27215337000 | JPY |
| Liabilities and equity IFRS | CurrentQuarterInstant | 31007643000 | JPY |
| Revenue IFRS | Prior1YTDDuration | 14190235000 | JPY |
| Revenue IFRS | CurrentYTDDuration | 14150933000 | JPY |
| Cost of sales IFRS | Prior1YTDDuration | 11660876000 | JPY |
| Cost of sales IFRS | CurrentYTDDuration | 11866790000 | JPY |
| Gross profit IFRS | Prior1YTDDuration | 2529359000 | JPY |
| Gross profit IFRS | CurrentYTDDuration | 2284142000 | JPY |
| Selling general and administrative expenses IFRS | Prior1YTDDuration | 1938365000 | JPY |
| Selling general and administrative expenses IFRS | CurrentYTDDuration | 2296052000 | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | Prior1YTDDuration | 996025000 | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentYTDDuration | 575015000 | JPY |
| Other income IFRS | Prior1YTDDuration | 11267000 | JPY |
| Other income IFRS | CurrentYTDDuration | 17327000 | JPY |
| Other expenses IFRS | Prior1YTDDuration | 7476000 | JPY |
| Other expenses IFRS | CurrentYTDDuration | 18996000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration | 1590810000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration | 561436000 | JPY |
| Finance income IFRS | Prior1YTDDuration | 4348000 | JPY |
| Finance income IFRS | CurrentYTDDuration | 6880000 | JPY |
| Finance costs IFRS | Prior1YTDDuration | 38229000 | JPY |
| Finance costs IFRS | CurrentYTDDuration | 37426000 | JPY |
| Profit loss before tax IFRS | Prior1YTDDuration | 1556928000 | JPY |
| Profit loss before tax IFRS | CurrentYTDDuration | 530889000 | JPY |
| Income tax expense IFRS | Prior1YTDDuration | 316885000 | JPY |
| Income tax expense IFRS | CurrentYTDDuration | 143616000 | JPY |
| Profit loss IFRS | Prior1YTDDuration | 1240043000 | JPY |
| Profit loss IFRS | CurrentYTDDuration | 387273000 | JPY |
| Profit loss attributable to owners of parent IFRS | Prior1YTDDuration | 1241954000 | JPY |
| Profit loss attributable to owners of parent IFRS | CurrentYTDDuration | 499407000 | JPY |
| Profit loss attributable to non controlling interests IFRS | Prior1YTDDuration | -1911000 | JPY |
| Profit loss attributable to non controlling interests IFRS | CurrentYTDDuration | -112134000 | JPY |
| Profit loss IFRS | Prior1YTDDuration | 1240043000 | JPY |
| Profit loss IFRS | CurrentYTDDuration | 387273000 | 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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |