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← TechnoPro Holdings

Quarterly report · Q2

6028.TEDINET S100Q4FQ
Period2022-07-01 → 2022-12-31
Filed2023-02-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥98.0bn2022-07-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥49.8bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥178.8bn2021-07-01 → 2022-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥86.4bn2021-07-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥44.7bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥11.2bn2022-07-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥5.2bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥11.1bn2021-07-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥7.1bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥11.1bn2022-07-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥5.1bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Profit before tax¥21.0bn2021-07-01 → 2022-06-30Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥11.2bn2021-07-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥7.3bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥7.7bn2022-07-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.5bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥15.4bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥7.8bn2021-07-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥5.1bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥7.8bn2022-07-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥3.6bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥7.9bn2021-07-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥5.1bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥135.1bnat 2022-12-31Cons.Assets IFRS
Total assets¥142.0bnat 2022-06-30Cons.Assets IFRS
Total assets¥129.9bnat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥64.2bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥71.5bnat 2022-06-30Cons.Liabilities IFRS
Net assets / equity¥70.9bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥70.4bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥62.2bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥58.7bnat 2021-06-30dCons.Equity IFRS
Equity (owners)¥69.8bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥68.7bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥60.8bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥33.7bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥37.4bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥34.2bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥32.5bnat 2021-06-30dCons.Cash and cash equivalents IFRS
Operating cash flow¥11.0bn2022-07-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥18.9bn2021-07-01 → 2022-06-30Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥8.5bn2021-07-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥4.3bn2022-07-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥8.0bn2021-07-01 → 2022-06-30Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥7.1bn2021-07-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥10.5bn2022-07-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥6.6bn2021-07-01 → 2022-06-30Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥49m2021-07-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥71.612022-07-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥32.82022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥143.242021-07-01 → 2022-06-30Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥72.352021-07-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥47.222021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
Equity ratio51.7%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.4%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio46.8%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 · 96
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-12-31−¥1.6bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥809m
Reconciling Itemsreconcilingrevenue external2022-07-01 → 2022-12-31¥25m
Reconciling Itemsreconcilingrevenue external2022-10-01 → 2022-12-31¥12m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-12-31−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥822m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-12-31−¥13m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31¥24m
jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segmentrevenue2022-07-01 → 2022-12-31¥10.6bn
jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥5.4bn
jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segmentrevenue external2022-07-01 → 2022-12-31¥10.6bn
jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥5.4bn
jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥0
jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥0
jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segmentsegment profit2022-07-01 → 2022-12-31¥1.4bn
jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥797m
jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segmentrevenue2022-07-01 → 2022-12-31¥2.5bn
jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segmentrevenue2022-10-01 → 2022-12-31¥1.2bn
jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segmentrevenue external2022-07-01 → 2022-12-31¥1.8bn
jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segmentrevenue external2022-10-01 → 2022-12-31¥843m
jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥658m
jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥369m
jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segmentsegment profit2022-07-01 → 2022-12-31¥126m
jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segmentsegment profit2022-10-01 → 2022-12-31¥16m
jpcrp040300-q2r_E31030-000Overseas Businessesreportable segmentrevenue2022-07-01 → 2022-12-31¥11.8bn
jpcrp040300-q2r_E31030-000Overseas Businessesreportable segmentrevenue2022-10-01 → 2022-12-31¥5.8bn
jpcrp040300-q2r_E31030-000Overseas Businessesreportable segmentrevenue external2022-07-01 → 2022-12-31¥11.3bn
jpcrp040300-q2r_E31030-000Overseas Businessesreportable segmentrevenue external2022-10-01 → 2022-12-31¥5.6bn
jpcrp040300-q2r_E31030-000Overseas Businessesreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥487m
jpcrp040300-q2r_E31030-000Overseas Businessesreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥231m
jpcrp040300-q2r_E31030-000Overseas Businessesreportable segmentsegment profit2022-07-01 → 2022-12-31¥1.0bn
jpcrp040300-q2r_E31030-000Overseas Businessesreportable segmentsegment profit2022-10-01 → 2022-12-31¥481m
jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segmentrevenue2022-07-01 → 2022-12-31¥74.7bn
jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥38.1bn
jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segmentrevenue external2022-07-01 → 2022-12-31¥74.3bn
jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥37.9bn
jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥442m
jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥221m
jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segmentsegment profit2022-07-01 → 2022-12-31¥8.6bn
jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥3.9bn
—segment totalrevenue2022-07-01 → 2022-12-31¥99.6bn
—segment totalrevenue2022-10-01 → 2022-12-31¥50.6bn
—segment totalrevenue external2022-07-01 → 2022-12-31¥98.0bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥49.8bn
—segment totalrevenue intersegment2022-07-01 → 2022-12-31¥1.6bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥822m
—segment totalsegment profit2022-07-01 → 2022-12-31¥11.2bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥5.2bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-12-31−¥1.2bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥737m
Reconciling Itemsreconcilingrevenue external2021-07-01 → 2021-12-31¥52m
Reconciling Itemsreconcilingrevenue external2021-10-01 → 2021-12-31¥40m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-12-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥778m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-12-31¥1.8bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31¥1.7bn
jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segmentrevenue2021-07-01 → 2021-12-31¥10.0bn
jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥5.0bn
jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segmentrevenue external2021-07-01 → 2021-12-31¥10.0bn
jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥5.0bn
jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segmentrevenue intersegment2021-07-01 → 2021-12-31¥0
jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥0
jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segmentsegment profit2021-07-01 → 2021-12-31¥1.2bn
jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥672m
jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segmentrevenue2021-07-01 → 2021-12-31¥2.2bn
jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segmentrevenue2021-10-01 → 2021-12-31¥1.1bn
jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segmentrevenue external2021-07-01 → 2021-12-31¥1.7bn
jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segmentrevenue external2021-10-01 → 2021-12-31¥814m
jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segmentrevenue intersegment2021-07-01 → 2021-12-31¥480m
jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥302m
jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segmentsegment profit2021-07-01 → 2021-12-31¥391m
jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segmentsegment profit2021-10-01 → 2021-12-31¥184m
jpcrp040300-q2r_E31030-000Overseas Businessesreportable segmentrevenue2021-07-01 → 2021-12-31¥8.5bn
jpcrp040300-q2r_E31030-000Overseas Businessesreportable segmentrevenue2021-10-01 → 2021-12-31¥5.0bn
jpcrp040300-q2r_E31030-000Overseas Businessesreportable segmentrevenue external2021-07-01 → 2021-12-31¥8.1bn
jpcrp040300-q2r_E31030-000Overseas Businessesreportable segmentrevenue external2021-10-01 → 2021-12-31¥4.8bn
jpcrp040300-q2r_E31030-000Overseas Businessesreportable segmentrevenue intersegment2021-07-01 → 2021-12-31¥435m
jpcrp040300-q2r_E31030-000Overseas Businessesreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥265m
jpcrp040300-q2r_E31030-000Overseas Businessesreportable segmentsegment profit2021-07-01 → 2021-12-31¥854m
jpcrp040300-q2r_E31030-000Overseas Businessesreportable segmentsegment profit2021-10-01 → 2021-12-31¥608m
jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segmentrevenue2021-07-01 → 2021-12-31¥66.9bn
jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥34.3bn
jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segmentrevenue external2021-07-01 → 2021-12-31¥66.5bn
jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥34.1bn
jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segmentrevenue intersegment2021-07-01 → 2021-12-31¥312m
jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥210m
jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segmentsegment profit2021-07-01 → 2021-12-31¥6.8bn
jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥3.9bn
—segment totalrevenue2021-07-01 → 2021-12-31¥87.5bn
—segment totalrevenue2021-10-01 → 2021-12-31¥45.5bn
—segment totalrevenue external2021-07-01 → 2021-12-31¥86.3bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥44.7bn
—segment totalrevenue intersegment2021-07-01 → 2021-12-31¥1.2bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥778m
—segment totalsegment profit2021-07-01 → 2021-12-31¥9.3bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥5.4bn

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

All source rows · 902
ItemContextValueUnit
Other comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember12000000JPY
Other comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember283000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember295000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember295000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember7794000000JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember12000000JPY
Comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember283000000JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember295000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember8089000000JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-4847000000JPY
Dividends ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-4847000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember116000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember116000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-0JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-0JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember215000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember215000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember331000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-4847000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember-0JPY
Total transactions with owners IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-4516000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember6929000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember7792000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember46504000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-1001000000JPY
Equity IFRSPrior1QuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember12000000JPY
Equity IFRSPrior1QuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember562000000JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember574000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember60799000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember1506000000JPY
Equity IFRSPrior2YearInstant58733000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember111000000JPY
Profit loss IFRSPrior1YTDDuration7905000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember39000000JPY
Other comprehensive income IFRSPrior1YTDDuration335000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember150000000JPY
Comprehensive income IFRSPrior1YTDDuration8240000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-33000000JPY
Dividends ss IFRSPrior1YTDDuration-4881000000JPY

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 2022-06-30pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-07-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-07-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass