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Annual report

5101.TEDINET S100QG3Z
Period2022-01-01 → 2022-12-31
Filed2023-03-30
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 149
MetricValuePeriodScopeSource row
Revenue¥860.5bn2022-01-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥670.8bn2021-01-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥551.1bn2020-01-01 → 2020-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥650.5bn2019-01-01 → 2019-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥650.2bn2018-01-01 → 2018-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥68.9bn2022-01-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥83.6bn2021-01-01 → 2021-12-31Cons.Operating profit loss IFRS
Profit before tax¥71.6bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥85.2bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥33.5bn2020-01-01 → 2020-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥57.8bn2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥49.9bn2018-01-01 → 2018-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥45.9bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥65.5bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥26.3bn2020-01-01 → 2020-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥42.0bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥35.6bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥47.1bn2022-01-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥66.3bn2021-01-01 → 2021-12-31Cons.Profit loss IFRS
Total assets¥1.15Tat 2022-12-31Cons.Assets IFRS
Total assets¥985.0bnat 2021-12-31Cons.Assets IFRS
Total assets¥860.4bnat 2020-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥907.6bnat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥855.8bnat 2018-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥528.0bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥452.0bnat 2021-12-31Cons.Liabilities IFRS
Net assets / equity¥623.1bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥533.0bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥422.9bnat 2020-12-31dCons.Equity IFRS
Equity (owners)¥614.4bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥525.3bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥415.5bnat 2020-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥418.9bnat 2019-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥374.0bnat 2018-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥75.6bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥42.5bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥30.8bnat 2020-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥27.9bnat 2019-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥31.7bnat 2018-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥39.2bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥68.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥78.3bn2020-01-01 → 2020-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥75.4bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥82.8bn2018-01-01 → 2018-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥46.4bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥4.5bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥27.9bn2020-01-01 → 2020-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥43.6bn2019-01-01 → 2019-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥43.1bn2018-01-01 → 2018-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow¥35.2bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥55.2bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥46.6bn2020-01-01 → 2020-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥35.5bn2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥64.9bn2018-01-01 → 2018-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥286.382022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥408.472021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥164.092020-01-01 → 2020-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥261.612019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥222.122018-01-01 → 2018-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥285.82022-01-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥407.862021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥163.922020-01-01 → 2020-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥3,823.47at 2022-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥3,275.98at 2021-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,591.44at 2020-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,610.75at 2019-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥2,331.86at 2018-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio53.4%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio53.3%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.3%at 2020-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio46.2%at 2019-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio43.7%at 2018-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE8.1%2022-01-01 → 2022-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE13.9%2021-01-01 → 2021-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE6.3%2020-01-01 → 2020-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE10.6%2019-01-01 → 2019-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE9.4%2018-01-01 → 2018-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees28,468at 2022-12-31Cons.Number of employees
Revenue¥388.8bn2022-01-01 → 2022-12-31StandaloneNet sales
Revenue¥314.5bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥271.2bn2020-01-01 → 2020-12-31dStandaloneNet sales (5-year summary)
Revenue¥318.4bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥330.2bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Operating income¥12.9bn2022-01-01 → 2022-12-31StandaloneOperating income
Operating income¥14.9bn2021-01-01 → 2021-12-31StandaloneOperating income
Ordinary income¥43.2bn2022-01-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥26.2bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥25.3bn2020-01-01 → 2020-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥37.1bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥21.7bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥48.5bn2022-01-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥51.1bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥41.5bn2022-01-01 → 2022-12-31StandaloneProfit loss
Net income¥40.0bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥29.1bn2020-01-01 → 2020-12-31dStandaloneNet income loss (5-year summary)
Net income¥35.4bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥19.9bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Total assets¥725.6bnat 2022-12-31StandaloneAssets
Total assets¥646.9bnat 2021-12-31StandaloneAssets
Total assets¥610.9bnat 2020-12-31dStandaloneTotal assets (5-year summary)
Total assets¥613.0bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥606.0bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥346.6bnat 2022-12-31StandaloneLiabilities
Total liabilities¥291.5bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥379.0bnat 2022-12-31StandaloneNet assets
Net assets / equity¥355.4bnat 2021-12-31StandaloneNet assets
Net assets / equity¥319.5bnat 2020-12-31dStandaloneNet assets
Net assets / equity¥294.3bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥259.9bnat 2018-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥28.0bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.3bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥258.922022-01-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥249.192021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥181.42020-01-01 → 2020-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥220.482019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥123.872018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥258.392022-01-01 → 2022-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥248.822021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥181.222020-01-01 → 2020-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥662022-01-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥652021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥642020-01-01 → 2020-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥642019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥622018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,358.45at 2022-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,216.19at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,992.17at 2020-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,833.91at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,620.09at 2018-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio52.2%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.9%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.3%at 2020-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio48.0%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.9%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE11.3%2022-01-01 → 2022-12-31StandaloneRate of return on equity (5-year summary)
ROE11.8%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE9.5%2020-01-01 → 2020-12-31dStandaloneRate of return on equity (5-year summary)
ROE12.8%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE7.5%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued169,549,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued169,549,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued169,549,000at 2020-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued169,549,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued169,549,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees5,399at 2022-12-31StandaloneNumber of employees
Employees5,257at 2021-12-31StandaloneNumber of employees
Employees5,574at 2020-12-31dStandaloneNumber of employees
Employees5,543at 2019-12-31dStandaloneNumber of employees
Employees5,473at 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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-01-01 → 2022-12-31¥332m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-12-311170 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-12-31¥20.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-12-31¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-12-31¥10.5bn
Reconciling Itemsreconcilingcapex2022-01-01 → 2022-12-31¥2.0bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-12-31−¥11.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-12-31−¥11.8bn
MB Multiple Businessreportable segmentcapex2022-01-01 → 2022-12-31¥3.9bn
MB Multiple Businessreportable segmentemployeesat 2022-12-313415 pure
MB Multiple Businessreportable segmentrevenue2022-01-01 → 2022-12-31¥96.4bn
MB Multiple Businessreportable segmentrevenue external2022-01-01 → 2022-12-31¥96.2bn
MB Multiple Businessreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥146m
Tiresreportable segmentcapex2022-01-01 → 2022-12-31¥48.7bn
Tiresreportable segmentemployeesat 2022-12-3123883 pure
Tiresreportable segmentrevenue2022-01-01 → 2022-12-31¥755.5bn
Tiresreportable segmentrevenue external2022-01-01 → 2022-12-31¥754.3bn
Tiresreportable segmentrevenue intersegment2022-01-01 → 2022-12-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalcapex2022-01-01 → 2022-12-31¥52.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-12-31¥872.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-12-31¥860.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-12-31¥11.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-01-01 → 2021-12-31¥94m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-12-31¥17.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-12-31¥8.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-12-31¥8.6bn
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥438m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-12-31−¥10.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-12-31−¥10.2bn
MB Multiple Businessreportable segmentcapex2021-01-01 → 2021-12-31¥2.8bn
MB Multiple Businessreportable segmentrevenue2021-01-01 → 2021-12-31¥84.6bn
MB Multiple Businessreportable segmentrevenue external2021-01-01 → 2021-12-31¥84.4bn
MB Multiple Businessreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥130m
Tiresreportable segmentcapex2021-01-01 → 2021-12-31¥35.5bn
Tiresreportable segmentrevenue2021-01-01 → 2021-12-31¥578.9bn
Tiresreportable segmentrevenue external2021-01-01 → 2021-12-31¥577.5bn
Tiresreportable segmentrevenue intersegment2021-01-01 → 2021-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalcapex2021-01-01 → 2021-12-31¥38.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-12-31¥681.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-12-31¥670.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-12-31¥10.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-12-31318 pure
MB Multiple Businessreportable segmentemployeesat 2022-12-311216 pure
Tiresreportable segmentemployeesat 2022-12-313865 pure

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

All source rows · 2,034
ItemContextValueUnit
Profit loss IFRSPrior1YearDuration66305000000JPY
Profit loss IFRSCurrentYearDuration47149000000JPY
Profit loss attributable to owners of parent IFRSPrior1YearDuration65500000000JPY
Profit loss attributable to owners of parent IFRSCurrentYearDuration45918000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YearDuration806000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYearDuration1231000000JPY
Profit loss IFRSPrior1YearDuration66305000000JPY
Profit loss IFRSCurrentYearDuration47149000000JPY
Profit loss from continuing operations attributable to owners of parent owners of parent IFRSPrior1YearDuration58749000000JPY
Profit loss from continuing operations attributable to owners of parent owners of parent IFRSCurrentYearDuration45918000000JPY
Profit loss from discontinuing operations attributable to owners of parent owners of parent IFRSPrior1YearDuration6751000000JPY
Profit loss from discontinuing operations attributable to owners of parent owners of parent IFRSCurrentYearDuration－JPY
Profit loss attributable to owners of parent IFRSPrior1YearDuration65500000000JPY
Profit loss attributable to owners of parent IFRSCurrentYearDuration45918000000JPY
Continuing operations basic earnings loss per share IFRSPrior1YearDuration366.37
Continuing operations basic earnings loss per share IFRSCurrentYearDuration286.38
Discontinued operations basic earnings loss per share IFRSPrior1YearDuration42.10
Discontinued operations basic earnings loss per share IFRSCurrentYearDuration－
Continuing operations diluted earnings loss per share IFRSPrior1YearDuration365.82
Continuing operations diluted earnings loss per share IFRSCurrentYearDuration285.80
Discontinued operations diluted earnings loss per share IFRSPrior1YearDuration42.04
Discontinued operations diluted earnings loss per share IFRSCurrentYearDuration－
Profit loss IFRSPrior1YearDuration66305000000JPY
Profit loss IFRSCurrentYearDuration47149000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YearDuration8639000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYearDuration-2281000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YearDuration5375000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYearDuration1131000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1YearDuration3077000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentYearDuration-1253000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YearDuration38108000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYearDuration56358000000JPY
Other comprehensive income IFRSPrior1YearDuration55199000000JPY
Other comprehensive income IFRSCurrentYearDuration53955000000JPY
Comprehensive income IFRSPrior1YearDuration121505000000JPY
Comprehensive income IFRSCurrentYearDuration101104000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YearDuration120356000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYearDuration99561000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YearDuration1149000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYearDuration1542000000JPY
Comprehensive income IFRSPrior1YearDuration121505000000JPY
Comprehensive income IFRSCurrentYearDuration101104000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember38909000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember31052000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember331880000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-11834000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-20967000000JPY
Equity IFRSPrior2YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember-741000000JPY
Profit loss IFRSPrior1YearDuration_RetainedEarningsIFRSMember65500000000JPY
Other comprehensive income IFRSPrior1YearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember37758000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass
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 · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 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