Quarterly report · Q2
6028.TEDINET S100SSYL
Period2023-07-01 → 2023-12-31
Filed2024-02-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥108.0bn | 2023-07-01 → 2023-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥55.1bn | 2023-10-01 → 2023-12-31d | Cons. | Revenue IFRS |
| Revenue | ¥199.9bn | 2022-07-01 → 2023-06-30 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥98.0bn | 2022-07-01 → 2022-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥49.8bn | 2022-10-01 → 2022-12-31d | Cons. | Revenue IFRS |
| Operating income | ¥12.4bn | 2023-07-01 → 2023-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥6.6bn | 2023-10-01 → 2023-12-31d | Cons. | Operating profit loss IFRS |
| Operating income | ¥11.2bn | 2022-07-01 → 2022-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥5.2bn | 2022-10-01 → 2022-12-31d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥12.5bn | 2023-07-01 → 2023-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥6.6bn | 2023-10-01 → 2023-12-31d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥21.8bn | 2022-07-01 → 2023-06-30 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥11.1bn | 2022-07-01 → 2022-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥5.1bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥8.6bn | 2023-07-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥4.6bn | 2023-10-01 → 2023-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥15.4bn | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥7.7bn | 2022-07-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥3.5bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥8.7bn | 2023-07-01 → 2023-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥4.6bn | 2023-10-01 → 2023-12-31d | Cons. | Profit loss IFRS |
| Net income | ¥7.8bn | 2022-07-01 → 2022-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥3.6bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss IFRS |
| Total assets | ¥144.6bn | at 2023-12-31 | Cons. | Assets IFRS |
| Total assets | ¥144.0bn | at 2023-06-30 | Cons. | Assets IFRS |
| Total assets | ¥135.1bn | at 2022-12-31 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥66.5bn | at 2023-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥67.3bn | at 2023-06-30 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥78.0bn | at 2023-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥76.8bn | at 2023-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥70.9bn | at 2022-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥70.4bn | at 2022-06-30d | Cons. | Equity IFRS |
| Equity (owners) | ¥77.1bn | at 2023-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥75.5bn | at 2023-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥69.8bn | at 2022-12-31 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥39.2bn | at 2023-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥35.4bn | at 2023-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥33.7bn | at 2022-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥37.4bn | at 2022-06-30d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥15.6bn | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥21.4bn | 2022-07-01 → 2023-06-30 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥11.0bn | 2022-07-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥295m | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥4.4bn | 2022-07-01 → 2023-06-30 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥4.3bn | 2022-07-01 → 2022-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥11.6bn | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥19.2bn | 2022-07-01 → 2023-06-30 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥10.5bn | 2022-07-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥80.34 | 2023-07-01 → 2023-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥42.68 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥142.71 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥71.61 | 2022-07-01 → 2022-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥32.8 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share IFRS |
| Equity ratio | 53.3% | at 2023-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 52.4% | at 2023-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 51.7% | at 2022-12-31 | 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 · 96
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2023-12-31 | −¥1.5bn |
| Reconciling Itemsreconciling | revenue | 2023-10-01 → 2023-12-31 | −¥771m |
| Reconciling Itemsreconciling | revenue external | 2023-07-01 → 2023-12-31 | ¥25m |
| Reconciling Itemsreconciling | revenue external | 2023-10-01 → 2023-12-31 | ¥13m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2023-12-31 | −¥1.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-10-01 → 2023-12-31 | −¥785m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-12-31 | ¥115m |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2023-12-31 | ¥77m |
| jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥11.4bn |
| jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥5.8bn |
| jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥11.4bn |
| jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥5.8bn |
| jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segment | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥0 |
| jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥0 |
| jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥1.7bn |
| jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥881m |
| jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥2.2bn |
| jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥1.1bn |
| jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥1.5bn |
| jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥776m |
| jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segment | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥665m |
| jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥340m |
| jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segment | segment profit | 2023-07-01 → 2023-12-31 | −¥99m |
| jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segment | segment profit | 2023-10-01 → 2023-12-31 | −¥20m |
| jpcrp040300-q2r_E31030-000Overseas Businessesreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥12.8bn |
| jpcrp040300-q2r_E31030-000Overseas Businessesreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥6.4bn |
| jpcrp040300-q2r_E31030-000Overseas Businessesreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥12.5bn |
| jpcrp040300-q2r_E31030-000Overseas Businessesreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥6.3bn |
| jpcrp040300-q2r_E31030-000Overseas Businessesreportable segment | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥287m |
| jpcrp040300-q2r_E31030-000Overseas Businessesreportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥156m |
| jpcrp040300-q2r_E31030-000Overseas Businessesreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥549m |
| jpcrp040300-q2r_E31030-000Overseas Businessesreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥279m |
| jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥83.1bn |
| jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥42.6bn |
| jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥82.6bn |
| jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥42.3bn |
| jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segment | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥540m |
| jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥288m |
| jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥10.2bn |
| jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥5.4bn |
| —segment total | revenue | 2023-07-01 → 2023-12-31 | ¥109.5bn |
| —segment total | revenue | 2023-10-01 → 2023-12-31 | ¥55.9bn |
| —segment total | revenue external | 2023-07-01 → 2023-12-31 | ¥108.0bn |
| —segment total | revenue external | 2023-10-01 → 2023-12-31 | ¥55.1bn |
| —segment total | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥1.5bn |
| —segment total | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥785m |
| —segment total | segment profit | 2023-07-01 → 2023-12-31 | ¥12.3bn |
| —segment total | segment profit | 2023-10-01 → 2023-12-31 | ¥6.5bn |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2022-12-31 | −¥1.6bn |
| Reconciling Itemsreconciling | revenue | 2022-10-01 → 2022-12-31 | −¥809m |
| Reconciling Itemsreconciling | revenue external | 2022-07-01 → 2022-12-31 | ¥25m |
| Reconciling Itemsreconciling | revenue external | 2022-10-01 → 2022-12-31 | ¥12m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2022-12-31 | −¥1.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2022-12-31 | −¥822m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-12-31 | −¥13m |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2022-12-31 | ¥24m |
| jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segment | revenue | 2022-07-01 → 2022-12-31 | ¥10.6bn |
| jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥5.4bn |
| jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segment | revenue external | 2022-07-01 → 2022-12-31 | ¥10.6bn |
| jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥5.4bn |
| jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segment | revenue intersegment | 2022-07-01 → 2022-12-31 | ¥0 |
| jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥0 |
| jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segment | segment profit | 2022-07-01 → 2022-12-31 | ¥1.4bn |
| jpcrp040300-q2r_E31030-000Construction Management Outsourcing Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥797m |
| jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segment | revenue | 2022-07-01 → 2022-12-31 | ¥2.5bn |
| jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥1.2bn |
| jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segment | revenue external | 2022-07-01 → 2022-12-31 | ¥1.8bn |
| jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥843m |
| jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segment | revenue intersegment | 2022-07-01 → 2022-12-31 | ¥658m |
| jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥369m |
| jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segment | segment profit | 2022-07-01 → 2022-12-31 | ¥126m |
| jpcrp040300-q2r_E31030-000Other Businesses In Japanreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥16m |
| jpcrp040300-q2r_E31030-000Overseas Businessesreportable segment | revenue | 2022-07-01 → 2022-12-31 | ¥11.8bn |
| jpcrp040300-q2r_E31030-000Overseas Businessesreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥5.8bn |
| jpcrp040300-q2r_E31030-000Overseas Businessesreportable segment | revenue external | 2022-07-01 → 2022-12-31 | ¥11.3bn |
| jpcrp040300-q2r_E31030-000Overseas Businessesreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥5.6bn |
| jpcrp040300-q2r_E31030-000Overseas Businessesreportable segment | revenue intersegment | 2022-07-01 → 2022-12-31 | ¥487m |
| jpcrp040300-q2r_E31030-000Overseas Businessesreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥231m |
| jpcrp040300-q2r_E31030-000Overseas Businessesreportable segment | segment profit | 2022-07-01 → 2022-12-31 | ¥1.0bn |
| jpcrp040300-q2r_E31030-000Overseas Businessesreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥481m |
| jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segment | revenue | 2022-07-01 → 2022-12-31 | ¥74.7bn |
| jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥38.1bn |
| jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segment | revenue external | 2022-07-01 → 2022-12-31 | ¥74.3bn |
| jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥37.9bn |
| jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segment | revenue intersegment | 2022-07-01 → 2022-12-31 | ¥442m |
| jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥221m |
| jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segment | segment profit | 2022-07-01 → 2022-12-31 | ¥8.6bn |
| jpcrp040300-q2r_E31030-000Rand D Outsourcing Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥3.9bn |
| —segment total | revenue | 2022-07-01 → 2022-12-31 | ¥99.6bn |
| —segment total | revenue | 2022-10-01 → 2022-12-31 | ¥50.6bn |
| —segment total | revenue external | 2022-07-01 → 2022-12-31 | ¥98.0bn |
| —segment total | revenue external | 2022-10-01 → 2022-12-31 | ¥49.8bn |
| —segment total | revenue intersegment | 2022-07-01 → 2022-12-31 | ¥1.6bn |
| —segment total | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥822m |
| —segment total | segment profit | 2022-07-01 → 2022-12-31 | ¥11.2bn |
| —segment total | segment profit | 2022-10-01 → 2022-12-31 | ¥5.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 876
| Item | Context | Value | Unit |
|---|---|---|---|
| Intersegment revenue IFRS | Prior1YTDDuration | － | JPY |
| Revenue IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000RandDOutsourcingBusinessReportableSegmentMember | 74709000000 | JPY |
| Revenue IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000ConstructionManagementOutsourcingBusinessReportableSegmentMember | 10605000000 | JPY |
| Revenue IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000OtherBusinessesInJapanReportableSegmentMember | 2486000000 | JPY |
| Revenue IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000OverseasBusinessesReportableSegmentMember | 11774000000 | JPY |
| Revenue IFRS | Prior1YTDDuration_ReportableSegmentsMember | 99575000000 | JPY |
| Revenue IFRS | Prior1YTDDuration_ReconcilingItemsMember | -1563000000 | JPY |
| Revenue IFRS | Prior1YTDDuration | 98011000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000RandDOutsourcingBusinessReportableSegmentMember | 8580000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000ConstructionManagementOutsourcingBusinessReportableSegmentMember | 1448000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000OtherBusinessesInJapanReportableSegmentMember | 126000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000OverseasBusinessesReportableSegmentMember | 1041000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration_ReportableSegmentsMember | 11196000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration_ReconcilingItemsMember | -13000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration | 11183000000 | JPY |
| Finance income IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000RandDOutsourcingBusinessReportableSegmentMember | － | JPY |
| Finance income IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000ConstructionManagementOutsourcingBusinessReportableSegmentMember | － | JPY |
| Finance income IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000OtherBusinessesInJapanReportableSegmentMember | － | JPY |
| Finance income IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000OverseasBusinessesReportableSegmentMember | － | JPY |
| Finance income IFRS | Prior1YTDDuration_ReportableSegmentsMember | － | JPY |
| Finance income IFRS | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Finance income IFRS | Prior1YTDDuration | 76000000 | JPY |
| Finance costs IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000RandDOutsourcingBusinessReportableSegmentMember | － | JPY |
| Finance costs IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000ConstructionManagementOutsourcingBusinessReportableSegmentMember | － | JPY |
| Finance costs IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000OtherBusinessesInJapanReportableSegmentMember | － | JPY |
| Finance costs IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000OverseasBusinessesReportableSegmentMember | － | JPY |
| Finance costs IFRS | Prior1YTDDuration_ReportableSegmentsMember | － | JPY |
| Finance costs IFRS | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Finance costs IFRS | Prior1YTDDuration | 135000000 | JPY |
| Profit loss before tax IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000RandDOutsourcingBusinessReportableSegmentMember | － | JPY |
| Profit loss before tax IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000ConstructionManagementOutsourcingBusinessReportableSegmentMember | － | JPY |
| Profit loss before tax IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000OtherBusinessesInJapanReportableSegmentMember | － | JPY |
| Profit loss before tax IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000OverseasBusinessesReportableSegmentMember | － | JPY |
| Profit loss before tax IFRS | Prior1YTDDuration_ReportableSegmentsMember | － | JPY |
| Profit loss before tax IFRS | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Profit loss before tax IFRS | Prior1YTDDuration | 11124000000 | JPY |
| Depreciation and amortization operating expenses IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000RandDOutsourcingBusinessReportableSegmentMember | 498000000 | JPY |
| Depreciation and amortization operating expenses IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000ConstructionManagementOutsourcingBusinessReportableSegmentMember | 123000000 | JPY |
| Depreciation and amortization operating expenses IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000OtherBusinessesInJapanReportableSegmentMember | 155000000 | JPY |
| Depreciation and amortization operating expenses IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000OverseasBusinessesReportableSegmentMember | 152000000 | JPY |
| Depreciation and amortization operating expenses IFRS | Prior1YTDDuration_ReportableSegmentsMember | 929000000 | JPY |
| Depreciation and amortization operating expenses IFRS | Prior1YTDDuration_ReconcilingItemsMember | 289000000 | JPY |
| Depreciation and amortization operating expenses IFRS | Prior1YTDDuration | 1219000000 | JPY |
| Amortization of customer related assets IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000RandDOutsourcingBusinessReportableSegmentMember | 36000000 | JPY |
| Amortization of customer related assets IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000ConstructionManagementOutsourcingBusinessReportableSegmentMember | － | JPY |
| Amortization of customer related assets IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000OtherBusinessesInJapanReportableSegmentMember | － | JPY |
| Amortization of customer related assets IFRS | Prior1YTDDuration_jpcrp040300-q2r_E31030-000OverseasBusinessesReportableSegmentMember | 295000000 | JPY |
| Amortization of customer related assets IFRS | Prior1YTDDuration_ReportableSegmentsMember | 331000000 | JPY |
| Amortization of customer related assets IFRS | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Amortization of customer related assets IFRS | Prior1YTDDuration | 331000000 | 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 · 16 of 16 passed
| balance sheet identity | pass rounding |
| 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 · 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |