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Annual report

6268.TEDINET S100Z3X0
Period2021-01-01 → 2021-12-31
Filed2026-09-30
StandardIFRS
ConsolidatedYes
Data checks18 of 19 passed

Amends S100NQHD. Amended by S100Z5F8 (2026-09-30).

Key figures · 168
MetricValuePeriodScopeSource row
Revenue¥299.6bn2021-01-01 → 2021-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥279.4bn2020-01-01 → 2020-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥289.8bn2019-01-01 → 2019-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥294.6bn2018-01-01 → 2018-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥282.3bn2017-01-01 → 2017-12-31dCons.Net sales (5-year summary)
Revenue¥282.4bn2017-01-01 → 2017-12-31dCons.Revenue IFRS (5-year summary)
Operating income¥29.7bn2021-01-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥28.4bn2020-01-01 → 2020-12-31Cons.Operating profit loss IFRS
Ordinary income¥33.0bn2017-01-01 → 2017-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥101.8bn2021-01-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥33.7bn2020-01-01 → 2020-12-31Cons.Profit loss before tax IFRS
Profit before tax¥28.0bn2019-01-01 → 2019-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥30.0bn2018-01-01 → 2018-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥34.9bn2017-01-01 → 2017-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥64.8bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥20.3bn2020-01-01 → 2020-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥17.9bn2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥21.0bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥23.0bn2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥25.1bn2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥67.8bn2021-01-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥23.3bn2020-01-01 → 2020-12-31Cons.Profit loss IFRS
Net income¥20.0bn2019-01-01 → 2019-12-31dCons.Profit loss IFRS (5-year summary)
Net income¥23.0bn2018-01-01 → 2018-12-31dCons.Profit loss IFRS (5-year summary)
Net income¥26.6bn2017-01-01 → 2017-12-31dCons.Profit loss IFRS (5-year summary)
Total assets¥483.7bnat 2021-12-31Cons.Assets IFRS
Total assets¥353.6bnat 2020-12-31Cons.Assets IFRS
Total assets¥344.6bnat 2019-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥328.6bnat 2018-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥300.2bnat 2017-12-31dCons.Total assets (5-year summary)
Total assets¥301.6bnat 2017-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥227.2bnat 2021-12-31Cons.Liabilities IFRS
Total liabilities¥140.6bnat 2020-12-31Cons.Liabilities IFRS
Net assets / equity¥256.5bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥213.0bnat 2020-12-31Cons.Equity IFRS
Net assets / equity¥200.6bnat 2019-12-31dCons.Equity IFRS
Net assets / equity¥177.6bnat 2017-12-31dCons.Net assets (5-year summary)
Equity (owners)¥241.4bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥199.4bnat 2020-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥187.4bnat 2019-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥178.7bnat 2018-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥167.5bnat 2017-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥112.8bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥64.7bnat 2020-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥58.7bnat 2019-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥54.0bnat 2018-12-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥44.1bnat 2017-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥36.3bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥34.2bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥38.4bn2019-01-01 → 2019-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥24.2bn2018-01-01 → 2018-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥23.1bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥67.1bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥10.7bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥20.1bn2019-01-01 → 2019-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥21.8bn2018-01-01 → 2018-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥20.2bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥58.0bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥17.5bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥13.4bn2019-01-01 → 2019-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥8.4bn2018-01-01 → 2018-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥950m2017-01-01 → 2017-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥534.292021-01-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥163.692020-01-01 → 2020-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥144.52019-01-01 → 2019-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥169.652018-01-01 → 2018-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥186.422017-01-01 → 2017-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥203.852017-01-01 → 2017-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥534.142021-01-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥163.612020-01-01 → 2020-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥144.422019-01-01 → 2019-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥169.422018-01-01 → 2018-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥186.092017-01-01 → 2017-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥203.482017-01-01 → 2017-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥2,011.28at 2021-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,604.83at 2020-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,508.53at 2019-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,438.64at 2018-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,360.7at 2017-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,355.72at 2017-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio49.9%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.4%at 2020-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.4%at 2019-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.4%at 2018-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.9%at 2017-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio55.6%at 2017-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE29.4%2021-01-01 → 2021-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE10.5%2020-01-01 → 2020-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE9.8%2019-01-01 → 2019-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE12.1%2018-01-01 → 2018-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE14.5%2017-01-01 → 2017-12-31dCons.Rate of return on equity (5-year summary)
ROE15.9%2017-01-01 → 2017-12-31dCons.Rate of return on equity IFRS (5-year summary)
Employees7,844at 2021-12-31Cons.Number of employees
Employees7,591at 2017-12-31dCons.Number of employees
Revenue¥163.3bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥150.1bn2020-01-01 → 2020-12-31StandaloneNet sales
Revenue¥159.2bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥168.8bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Revenue¥165.0bn2017-01-01 → 2017-12-31dStandaloneNet sales (5-year summary)
Operating income¥9.8bn2021-01-01 → 2021-12-31StandaloneOperating income
Operating income¥9.6bn2020-01-01 → 2020-12-31StandaloneOperating income
Ordinary income¥18.7bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥15.5bn2020-01-01 → 2020-12-31StandaloneOrdinary income
Ordinary income¥15.0bn2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥17.7bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥21.7bn2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥70.1bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Profit before tax¥17.0bn2020-01-01 → 2020-12-31StandaloneIncome before income taxes
Net income¥51.4bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥12.0bn2020-01-01 → 2020-12-31StandaloneProfit loss
Net income¥4.4bn2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income¥15.9bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Net income¥16.1bn2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Total assets¥311.7bnat 2021-12-31StandaloneAssets
Total assets¥222.8bnat 2020-12-31StandaloneAssets
Total assets¥223.3bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥228.4bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total assets¥209.9bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥141.5bnat 2021-12-31StandaloneLiabilities
Total liabilities¥104.2bnat 2020-12-31StandaloneLiabilities
Net assets / equity¥170.2bnat 2021-12-31StandaloneNet assets
Net assets / equity¥118.6bnat 2020-12-31StandaloneNet assets
Net assets / equity¥117.0bnat 2019-12-31dStandaloneNet assets
Net assets / equity¥117.1bnat 2019-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥121.6bnat 2018-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥115.0bnat 2017-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥29.7bnat 2021-12-31StandaloneCash and deposits
Cash and deposits¥9.9bnat 2020-12-31StandaloneCash and deposits
EPS (basic)¥424.222021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥96.982020-01-01 → 2020-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥35.242019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥127.882018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥130.12017-01-01 → 2017-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥424.112021-01-01 → 2021-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥96.932020-01-01 → 2020-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥35.222019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥127.712018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥129.862017-01-01 → 2017-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥772021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥752020-01-01 → 2020-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥732019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥732018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥722017-01-01 → 2017-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,417.76at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥954.65at 2020-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥942.2at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥978.12at 2018-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥924.43at 2017-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio54.6%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.2%at 2020-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.4%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio53.1%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio54.6%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE35.6%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE10.2%2020-01-01 → 2020-12-31StandaloneRate of return on equity (5-year summary)
ROE3.7%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE13.4%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
ROE14.6%2017-01-01 → 2017-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued121,064,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued125,134,000at 2020-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued125,134,000at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued125,134,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued125,134,000at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees2,369at 2021-12-31StandaloneNumber of employees
Employees2,366at 2020-12-31StandaloneNumber of employees
Employees2,323at 2019-12-31dStandaloneNumber of employees
Employees2,296at 2018-12-31dStandaloneNumber of employees
Employees2,256at 2017-12-31dStandaloneNumber 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 · 35
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2021-12-31480 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-12-31¥12.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-12-31¥2.7bn
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥204.5bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥8.9bn
Accessibility Solutionsreportable segmentemployeesat 2021-12-313002 pure
Accessibility Solutionsreportable segmentsegment assetsat 2021-12-31¥75.6bn
Accessibility Solutionsreportable segmentsegment profit2021-01-01 → 2021-12-31¥7.3bn
Component Solutionsreportable segmentemployeesat 2021-12-311947 pure
Component Solutionsreportable segmentsegment assetsat 2021-12-31¥112.7bn
Component Solutionsreportable segmentsegment profit2021-01-01 → 2021-12-31¥22.9bn
Transport Solutionsreportable segmentemployeesat 2021-12-312081 pure
Transport Solutionsreportable segmentsegment assetsat 2021-12-31¥78.1bn
Transport Solutionsreportable segmentsegment profit2021-01-01 → 2021-12-31¥5.6bn
—segment totalsegment assetsat 2021-12-31¥266.4bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥35.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-12-31¥279.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-12-31¥38.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2020-12-31¥16.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-01-01 → 2020-12-31¥2.3bn
Reconciling Itemsreconcilingsegment assetsat 2020-12-31¥58.2bn
Reconciling Itemsreconcilingsegment profit2020-01-01 → 2020-12-31−¥2.5bn
Accessibility Solutionsreportable segmentsegment assetsat 2020-12-31¥83.6bn
Accessibility Solutionsreportable segmentsegment profit2020-01-01 → 2020-12-31¥7.6bn
Component Solutionsreportable segmentsegment assetsat 2020-12-31¥120.5bn
Component Solutionsreportable segmentsegment profit2020-01-01 → 2020-12-31¥17.7bn
Transport Solutionsreportable segmentsegment assetsat 2020-12-31¥74.5bn
Transport Solutionsreportable segmentsegment profit2020-01-01 → 2020-12-31¥3.3bn
—segment totalsegment assetsat 2020-12-31¥278.6bn
—segment totalsegment profit2020-01-01 → 2020-12-31¥28.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2020-12-31¥295.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-01-01 → 2020-12-31¥31.0bn
Accessibility Solutionsreportable segmentemployeesat 2021-12-31229 pure
Component Solutionsreportable segmentemployeesat 2021-12-31933 pure
Transport Solutionsreportable segmentemployeesat 2021-12-31917 pure

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

All source rows · 2,048
ItemContextValueUnit
Remeasurement of net defined benefit liability asset items that will not be reclassified to profit or loss IFRSCurrentYearDuration1148000000JPY
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 IFRSPrior1YearDuration-528000000JPY
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 IFRSCurrentYearDuration274000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YearDuration516000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYearDuration－JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YearDuration-590000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYearDuration1422000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YearDuration519000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYearDuration6368000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSPrior1YearDuration-134000000JPY
Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRSCurrentYearDuration288000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YearDuration384000000JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYearDuration6656000000JPY
Other comprehensive income IFRSPrior1YearDuration-206000000JPY
Other comprehensive income IFRSCurrentYearDuration8079000000JPY
Comprehensive income IFRSPrior1YearDuration23122000000JPY
Comprehensive income IFRSCurrentYearDuration75924000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YearDuration20032000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYearDuration71573000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YearDuration3090000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYearDuration4351000000JPY
Comprehensive income IFRSPrior1YearDuration23122000000JPY
Comprehensive income IFRSCurrentYearDuration75924000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember10000000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember14932000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember165271000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-2536000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-3615000000JPY
Equity IFRSPrior2YearInstant_jpcrp030000-asr_E01726-000ValuationDifferenceDueToChangeInFairValueIFRSMember4847000000JPY
Profit loss IFRSPrior1YearDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_RetainedEarningsIFRSMember20320000000JPY
Profit loss IFRSPrior1YearDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E01726-000ValuationDifferenceDueToChangeInFairValueIFRSMember－JPY
Other comprehensive income IFRSPrior1YearDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1YearDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1YearDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1YearDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1YearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember307000000JPY
Other comprehensive income IFRSPrior1YearDuration_jpcrp030000-asr_E01726-000ValuationDifferenceDueToChangeInFairValueIFRSMember14000000JPY
Comprehensive income IFRSPrior1YearDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YearDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YearDuration_RetainedEarningsIFRSMember20320000000JPY
Comprehensive income IFRSPrior1YearDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember307000000JPY
Comprehensive income IFRSPrior1YearDuration_jpcrp030000-asr_E01726-000ValuationDifferenceDueToChangeInFairValueIFRSMember14000000JPY
Purchase and disposal of treasury shares ss IFRSPrior1YearDuration_ShareCapitalIFRSMember－JPY
Purchase and disposal of treasury shares ss IFRSPrior1YearDuration_CapitalSurplusIFRSMember－JPY
Purchase and disposal of treasury shares ss IFRSPrior1YearDuration_RetainedEarningsIFRSMember－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 · 18 of 19 passed
balance sheet identityconsolidated 2020-12-31pass
balance sheet identityconsolidated 2021-12-31pass
balance sheet identitynon_consolidated 2020-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2019-12-31mismatch
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2020-01-01/2020-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2020-01-01/2020-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2020-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass