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Annual report

4912.TEDINET S100QIPI
Period2022-01-01 → 2022-12-31
Filed2023-03-31
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 170
MetricValuePeriodScopeSource row
Revenue¥389.9bn2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥366.2bn2021-01-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥355.4bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥347.5bn2019-01-01 → 2019-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥418.9bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Revenue¥349.4bn2018-01-01 → 2018-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥28.8bn2022-01-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥31.2bn2021-01-01 → 2021-12-31Cons.Operating profit loss IFRS
Ordinary income¥31.3bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥31.3bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥34.1bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥44.5bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥31.4bn2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥35.7bn2018-01-01 → 2018-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥21.9bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥23.8bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥29.9bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥20.6bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥24.8bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥25.6bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥23.1bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥25.4bn2021-01-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥32.0bn2020-01-01 → 2020-12-31dCons.Profit loss IFRS (5-year summary)
Net income¥23.0bn2019-01-01 → 2019-12-31dCons.Profit loss IFRS (5-year summary)
Net income¥29.8bn2018-01-01 → 2018-12-31dCons.Profit loss IFRS (5-year summary)
Total assets¥469.3bnat 2022-12-31Cons.Assets IFRS
Total assets¥428.0bnat 2021-12-31Cons.Assets IFRS
Total assets¥435.5bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥380.7bnat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥346.3bnat 2018-12-31dCons.Total assets (5-year summary)
Total assets¥355.4bnat 2018-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥190.1bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥163.0bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥279.2bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥265.0bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥244.9bnat 2020-12-31dCons.Equity IFRS
Net assets / equity¥200.6bnat 2018-12-31dCons.Net assets (5-year summary)
Equity (owners)¥264.3bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥251.6bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥231.7bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥208.4bnat 2019-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥191.1bnat 2018-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥101.1bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥97.3bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥121.5bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥110.4bnat 2019-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥105.0bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥42.0bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥19.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥40.7bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥36.8bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥31.9bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥31.9bn2018-01-01 → 2018-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥19.5bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥34.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥19.9bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥20.8bn2019-01-01 → 2019-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥9.0bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9.0bn2018-01-01 → 2018-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥19.8bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥10.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥9.1bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥10.6bn2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥8.8bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥8.8bn2018-01-01 → 2018-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥77.042022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥81.732021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥102.752020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥70.722019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥85.42018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.112018-01-01 → 2018-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥76.912022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥81.592021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥102.612020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥70.632019-01-01 → 2019-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥85.282018-01-01 → 2018-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥87.992018-01-01 → 2018-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥929.72at 2022-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥865.31at 2021-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥797.08at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥716.94at 2019-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥644.63at 2018-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥657.5at 2018-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio56.3%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio58.8%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio53.2%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.7%at 2019-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.1%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.8%at 2018-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE8.5%2022-01-01 → 2022-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE9.8%2021-01-01 → 2021-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE13.6%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE10.3%2019-01-01 → 2019-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE13.6%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
ROE13.9%2018-01-01 → 2018-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees7,587at 2022-12-31Cons.Number of employees
Employees6,941at 2018-12-31dCons.Number of employees
Revenue¥231.3bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥230.5bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥282.0bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥269.5bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥264.5bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥9.0bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥15.7bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥17.3bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥28.5bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥27.3bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥22.5bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥23.7bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥17.1bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥33.1bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥13.9bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥27.0bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥25.8bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥19.5bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥22.9bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥332.4bnat 2022-12-31StandaloneAssets
Total assets¥326.5bnat 2021-12-31StandaloneAssets
Total assets¥338.6bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥290.1bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥264.5bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥128.0bnat 2022-12-31StandaloneLiabilities
Total liabilities¥119.6bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥204.4bnat 2022-12-31StandaloneNet assets
Net assets / equity¥206.9bnat 2021-12-31StandaloneNet assets
Net assets / equity¥189.3bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥170.6bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥156.5bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥84.8bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥83.1bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥48.722022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥92.712021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥88.92020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥67.052019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥78.72018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥48.632022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥92.562021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥88.772020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥66.962019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥78.592018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥252022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥242021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥232020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥212019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥202018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥718.75at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥711.27at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥650.76at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥586.3at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥537.8at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio61.5%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio63.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.9%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio58.8%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio59.1%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE6.8%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE13.6%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE14.4%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE11.9%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE15.9%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued292,536,446at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued299,115,346at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued299,115,346at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued299,115,346at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued299,115,346at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees3,190at 2022-12-31StandaloneNumber of employees
Employees3,165at 2021-12-31StandaloneNumber of employees
Employees3,119at 2020-12-31dStandaloneNumber of employees
Employees2,850at 2019-12-31dStandaloneNumber of employees
Employees2,727at 2018-12-31dStandaloneNumber of employees

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 · 6
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-12-31176 pure
General Use Consumable Products Businessreportable segmentemployeesat 2022-12-312760 pure
Industrial Products Businessreportable segmentemployeesat 2022-12-31587 pure
Overseas Businessreportable segmentemployeesat 2022-12-313366 pure
General Use Consumable Products Businessreportable segmentemployeesat 2022-12-312489 pure
Industrial Products Businessreportable segmentemployeesat 2022-12-313 pure

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

All source rows · 2,010
ItemContextValueUnit
Profit loss before tax IFRSPrior1YearDuration34089000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E00991-000GeneralUseConsumableProductsBusinessReportableSegmentMember8485000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E00991-000IndustrialProductsBusinessReportableSegmentMember1119000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E00991-000OverseasBusinessReportableSegmentMember3009000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember104000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember12719000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_ReconcilingItemsMember1533000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration14252000000JPY
Sales to external customers IFRSCurrentYearDuration_jpcrp030000-asr_E00991-000GeneralUseConsumableProductsBusinessReportableSegmentMember230520000000JPY
Sales to external customers IFRSCurrentYearDuration_jpcrp030000-asr_E00991-000IndustrialProductsBusinessReportableSegmentMember37849000000JPY
Sales to external customers IFRSCurrentYearDuration_jpcrp030000-asr_E00991-000OverseasBusinessReportableSegmentMember118042000000JPY
Sales to external customers IFRSCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3475000000JPY
Sales to external customers IFRSCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember389887000000JPY
Sales to external customers IFRSCurrentYearDuration_ReconcilingItemsMember-18000000JPY
Sales to external customers IFRSCurrentYearDuration389869000000JPY
Intersegment sales IFRSCurrentYearDuration_jpcrp030000-asr_E00991-000GeneralUseConsumableProductsBusinessReportableSegmentMember35035000000JPY
Intersegment sales IFRSCurrentYearDuration_jpcrp030000-asr_E00991-000IndustrialProductsBusinessReportableSegmentMember20226000000JPY
Intersegment sales IFRSCurrentYearDuration_jpcrp030000-asr_E00991-000OverseasBusinessReportableSegmentMember11300000000JPY
Intersegment sales IFRSCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11918000000JPY
Intersegment sales IFRSCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember78480000000JPY
Intersegment sales IFRSCurrentYearDuration_ReconcilingItemsMember-78480000000JPY
Intersegment sales IFRSCurrentYearDuration－JPY
Net sales IFRSCurrentYearDuration_jpcrp030000-asr_E00991-000GeneralUseConsumableProductsBusinessReportableSegmentMember265555000000JPY
Net sales IFRSCurrentYearDuration_jpcrp030000-asr_E00991-000IndustrialProductsBusinessReportableSegmentMember58076000000JPY
Net sales IFRSCurrentYearDuration_jpcrp030000-asr_E00991-000OverseasBusinessReportableSegmentMember129342000000JPY
Net sales IFRSCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15394000000JPY
Net sales IFRSCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember468368000000JPY
Net sales IFRSCurrentYearDuration_ReconcilingItemsMember-78499000000JPY
Net sales IFRSCurrentYearDuration389869000000JPY
Business profit IFRSCurrentYearDuration_jpcrp030000-asr_E00991-000GeneralUseConsumableProductsBusinessReportableSegmentMember11454000000JPY
Business profit IFRSCurrentYearDuration_jpcrp030000-asr_E00991-000IndustrialProductsBusinessReportableSegmentMember3132000000JPY
Business profit IFRSCurrentYearDuration_jpcrp030000-asr_E00991-000OverseasBusinessReportableSegmentMember5116000000JPY
Business profit IFRSCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1202000000JPY
Business profit IFRSCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember20904000000JPY
Business profit IFRSCurrentYearDuration_ReconcilingItemsMember2654000000JPY
Business profit IFRSCurrentYearDuration23559000000JPY
Other income IFRSCurrentYearDuration6738000000JPY
Other expenses IFRSCurrentYearDuration1453000000JPY
Operating profit loss IFRSCurrentYearDuration28843000000JPY
Finance income IFRSCurrentYearDuration804000000JPY
Finance costs IFRSCurrentYearDuration179000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYearDuration1824000000JPY
Profit loss before tax IFRSCurrentYearDuration31292000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_jpcrp030000-asr_E00991-000GeneralUseConsumableProductsBusinessReportableSegmentMember10873000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_jpcrp030000-asr_E00991-000IndustrialProductsBusinessReportableSegmentMember1202000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_jpcrp030000-asr_E00991-000OverseasBusinessReportableSegmentMember3320000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember117000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember15514000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration_ReconcilingItemsMember2151000000JPY
Depreciation and amortization operating expenses IFRSCurrentYearDuration17665000000JPY

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 · 19 of 19 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass