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← Aichi Steel

Quarterly report · Q3

5482.TEDINET S100Q707
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥209.7bn2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥69.9bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥260.1bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥190.5bn2021-04-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥67.6bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥604m2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥313m2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥3.5bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥566m2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥142m2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Profit before tax¥2.9bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥3.9bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥816m2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥213m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥9m2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥368m2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥388m2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥2.8bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥568m2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥383.4bnat 2022-12-31Cons.Assets IFRS
Total assets¥364.4bnat 2022-03-31Cons.Assets IFRS
Total assets¥352.4bnat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥169.4bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥151.9bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥214.0bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥212.5bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥205.6bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥202.9bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥203.9bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥201.5bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥195.4bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥45.0bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥32.9bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥30.7bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥54.2bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥5.7bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥5.2bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥447m2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥11.1bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥15.5bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥11.5bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥17.2bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥12.0bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥11.8bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥10.832022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-0.52022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥55.292021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥106.312021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥18.722021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥10.832022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-0.52022-10-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥55.292021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥106.312021-04-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥18.722021-10-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio53.2%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.3%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.5%at 2021-12-31Cons.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 · 100
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥12.0bn
Otherother segmentsrevenue2022-10-01 → 2022-12-31¥3.8bn
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥1.5bn
Otherother segmentsrevenue external2022-10-01 → 2022-12-31¥493m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥10.4bn
Otherother segmentsrevenue intersegment2022-10-01 → 2022-12-31¥3.3bn
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥611m
Otherother segmentssegment profit2022-10-01 → 2022-12-31¥190m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥39.2bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥13.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥39.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥13.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥13m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥39m
jpcrp040300-q3r_E01234-000Hagane Companyreportable segmentrevenue2022-04-01 → 2022-12-31¥107.3bn
jpcrp040300-q3r_E01234-000Hagane Companyreportable segmentrevenue2022-10-01 → 2022-12-31¥35.6bn
jpcrp040300-q3r_E01234-000Hagane Companyreportable segmentrevenue external2022-04-01 → 2022-12-31¥78.5bn
jpcrp040300-q3r_E01234-000Hagane Companyreportable segmentrevenue external2022-10-01 → 2022-12-31¥25.8bn
jpcrp040300-q3r_E01234-000Hagane Companyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥28.8bn
jpcrp040300-q3r_E01234-000Hagane Companyreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥9.8bn
jpcrp040300-q3r_E01234-000Hagane Companyreportable segmentsegment profit2022-04-01 → 2022-12-31−¥3.8bn
jpcrp040300-q3r_E01234-000Hagane Companyreportable segmentsegment profit2022-10-01 → 2022-12-31−¥818m
jpcrp040300-q3r_E01234-000Kitaeru Companyreportable segmentrevenue2022-04-01 → 2022-12-31¥83.3bn
jpcrp040300-q3r_E01234-000Kitaeru Companyreportable segmentrevenue2022-10-01 → 2022-12-31¥27.8bn
jpcrp040300-q3r_E01234-000Kitaeru Companyreportable segmentrevenue external2022-04-01 → 2022-12-31¥83.3bn
jpcrp040300-q3r_E01234-000Kitaeru Companyreportable segmentrevenue external2022-10-01 → 2022-12-31¥27.8bn
jpcrp040300-q3r_E01234-000Kitaeru Companyreportable segmentsegment profit2022-04-01 → 2022-12-31¥743m
jpcrp040300-q3r_E01234-000Kitaeru Companyreportable segmentsegment profit2022-10-01 → 2022-12-31−¥545m
jpcrp040300-q3r_E01234-000Smart Companyreportable segmentrevenue2022-04-01 → 2022-12-31¥15.3bn
jpcrp040300-q3r_E01234-000Smart Companyreportable segmentrevenue2022-10-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E01234-000Smart Companyreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.3bn
jpcrp040300-q3r_E01234-000Smart Companyreportable segmentrevenue external2022-10-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E01234-000Smart Companyreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E01234-000Smart Companyreportable segmentsegment profit2022-10-01 → 2022-12-31¥394m
jpcrp040300-q3r_E01234-000Stainless Companyreportable segmentrevenue2022-04-01 → 2022-12-31¥31.1bn
jpcrp040300-q3r_E01234-000Stainless Companyreportable segmentrevenue2022-10-01 → 2022-12-31¥10.6bn
jpcrp040300-q3r_E01234-000Stainless Companyreportable segmentrevenue external2022-04-01 → 2022-12-31¥31.1bn
jpcrp040300-q3r_E01234-000Stainless Companyreportable segmentrevenue external2022-10-01 → 2022-12-31¥10.6bn
jpcrp040300-q3r_E01234-000Stainless Companyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥44m
jpcrp040300-q3r_E01234-000Stainless Companyreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥17m
jpcrp040300-q3r_E01234-000Stainless Companyreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.0bn
jpcrp040300-q3r_E01234-000Stainless Companyreportable segmentsegment profit2022-10-01 → 2022-12-31¥1.1bn
—segment totalrevenue2022-04-01 → 2022-12-31¥248.9bn
—segment totalrevenue2022-10-01 → 2022-12-31¥83.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥209.7bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥69.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥39.2bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥13.1bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥591m
—segment totalsegment profit2022-10-01 → 2022-12-31¥352m
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥11.3bn
Otherother segmentsrevenue2021-10-01 → 2021-12-31¥3.7bn
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥1.5bn
Otherother segmentsrevenue external2021-10-01 → 2021-12-31¥513m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥9.8bn
Otherother segmentsrevenue intersegment2021-10-01 → 2021-12-31¥3.1bn
Otherother segmentssegment profit2021-04-01 → 2021-12-31¥597m
Otherother segmentssegment profit2021-10-01 → 2021-12-31¥213m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥36.7bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥13.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥36.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥13.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥139m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥147m
jpcrp040300-q3r_E01234-000Hagane Companyreportable segmentrevenue2021-04-01 → 2021-12-31¥100.7bn
jpcrp040300-q3r_E01234-000Hagane Companyreportable segmentrevenue2021-10-01 → 2021-12-31¥36.7bn
jpcrp040300-q3r_E01234-000Hagane Companyreportable segmentrevenue external2021-04-01 → 2021-12-31¥73.9bn
jpcrp040300-q3r_E01234-000Hagane Companyreportable segmentrevenue external2021-10-01 → 2021-12-31¥26.7bn
jpcrp040300-q3r_E01234-000Hagane Companyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥26.9bn
jpcrp040300-q3r_E01234-000Hagane Companyreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥10.0bn
jpcrp040300-q3r_E01234-000Hagane Companyreportable segmentsegment profit2021-04-01 → 2021-12-31−¥4.0bn
jpcrp040300-q3r_E01234-000Hagane Companyreportable segmentsegment profit2021-10-01 → 2021-12-31−¥1.4bn
jpcrp040300-q3r_E01234-000Kitaeru Companyreportable segmentrevenue2021-04-01 → 2021-12-31¥75.2bn
jpcrp040300-q3r_E01234-000Kitaeru Companyreportable segmentrevenue2021-10-01 → 2021-12-31¥25.8bn
jpcrp040300-q3r_E01234-000Kitaeru Companyreportable segmentrevenue external2021-04-01 → 2021-12-31¥75.2bn
jpcrp040300-q3r_E01234-000Kitaeru Companyreportable segmentrevenue external2021-10-01 → 2021-12-31¥25.8bn
jpcrp040300-q3r_E01234-000Kitaeru Companyreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E01234-000Kitaeru Companyreportable segmentsegment profit2021-10-01 → 2021-12-31¥559m
jpcrp040300-q3r_E01234-000Smart Companyreportable segmentrevenue2021-04-01 → 2021-12-31¥13.9bn
jpcrp040300-q3r_E01234-000Smart Companyreportable segmentrevenue2021-10-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E01234-000Smart Companyreportable segmentrevenue external2021-04-01 → 2021-12-31¥13.9bn
jpcrp040300-q3r_E01234-000Smart Companyreportable segmentrevenue external2021-10-01 → 2021-12-31¥4.8bn
jpcrp040300-q3r_E01234-000Smart Companyreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E01234-000Smart Companyreportable segmentsegment profit2021-10-01 → 2021-12-31¥491m
jpcrp040300-q3r_E01234-000Stainless Companyreportable segmentrevenue2021-04-01 → 2021-12-31¥26.1bn
jpcrp040300-q3r_E01234-000Stainless Companyreportable segmentrevenue2021-10-01 → 2021-12-31¥9.7bn
jpcrp040300-q3r_E01234-000Stainless Companyreportable segmentrevenue external2021-04-01 → 2021-12-31¥26.1bn
jpcrp040300-q3r_E01234-000Stainless Companyreportable segmentrevenue external2021-10-01 → 2021-12-31¥9.7bn
jpcrp040300-q3r_E01234-000Stainless Companyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥50m
jpcrp040300-q3r_E01234-000Stainless Companyreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥13m
jpcrp040300-q3r_E01234-000Stainless Companyreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E01234-000Stainless Companyreportable segmentsegment profit2021-10-01 → 2021-12-31¥882m
—segment totalrevenue2021-04-01 → 2021-12-31¥227.2bn
—segment totalrevenue2021-10-01 → 2021-12-31¥80.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥190.5bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥67.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥36.7bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥13.2bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥3.6bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥714m

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

All source rows · 789
ItemContextValueUnit
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember23986000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember25151000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember192953000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember9930000000JPY
Equity IFRSPrior2YearInstant202883000000JPY
Profit loss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember2095000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember681000000JPY
Profit loss IFRSPrior1YTDDuration2776000000JPY
Other comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-0JPY
Other comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember348000000JPY
Other comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1237000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember1585000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember1585000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember300000000JPY
Other comprehensive income IFRSPrior1YTDDuration1886000000JPY
Comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-0JPY
Comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember348000000JPY
Comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember1237000000JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember1585000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember3680000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember982000000JPY
Comprehensive income IFRSPrior1YTDDuration4662000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-0JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration-0JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember34000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration34000000JPY
Dividends ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-1280000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-748000000JPY
Dividends ss IFRSPrior1YTDDuration-2029000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember0JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-2000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass