Quarterly report · Q2
6473.TEDINET S100PFYX
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥804.6bn | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥432.9bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥1.43T | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥664.1bn | 2021-04-01 → 2021-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥320.0bn | 2021-07-01 → 2021-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥18.8bn | 2022-04-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥15.9bn | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥15.2bn | 2021-04-01 → 2021-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥6.5bn | 2021-07-01 → 2021-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥26.4bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥17.3bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥43.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥17.8bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥7.1bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥12.2bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥9.1bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥20.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥6.8bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.0bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥14.0bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥10.3bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Net income | ¥8.0bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥1.7bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥1.43T | at 2022-09-30 | Cons. | Assets IFRS |
| Total assets | ¥1.39T | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥1.29T | at 2021-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥733.0bn | at 2022-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥726.0bn | at 2022-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥692.6bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥660.4bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥602.7bn | at 2021-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥585.1bn | at 2021-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥656.6bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥624.0bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥569.4bn | at 2021-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥116.7bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥124.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥160.8bn | at 2021-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥118.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥27.1bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥67.0bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥37.6bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥23.8bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥25.3bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥1.7bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥15.7bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥43.5bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥6.0bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥35.67 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥26.54 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥60.31 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥19.74 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥3.04 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥35.65 | 2022-04-01 → 2022-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥26.52 | 2022-07-01 → 2022-09-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥60.28 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥19.73 | 2021-04-01 → 2021-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥3.04 | 2021-07-01 → 2021-09-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 46.1% | at 2022-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 45.0% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 44.0% | at 2021-09-30 | 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 · 76
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥21.8bn |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2022-09-30 | −¥11.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥21.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2022-09-30 | −¥11.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | ¥572m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | ¥328m |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥183.3bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥102.3bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥173.8bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥97.4bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥9.6bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥5.0bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥7.1bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥4.0bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥97.9bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥56.2bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥86.8bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥50.5bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥11.1bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥5.8bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥6.5bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥4.5bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥545.1bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥285.4bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥544.0bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥285.0bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥405m |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥4.0bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥6.6bn |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥826.4bn |
| —segment total | revenue | 2022-07-01 → 2022-09-30 | ¥444.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥804.6bn |
| —segment total | revenue external | 2022-07-01 → 2022-09-30 | ¥432.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥21.8bn |
| —segment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥11.1bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥17.5bn |
| —segment total | segment profit | 2022-07-01 → 2022-09-30 | ¥15.1bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-09-30 | −¥19.3bn |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2021-09-30 | −¥9.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥19.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2021-09-30 | −¥9.2bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-09-30 | ¥429m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2021-09-30 | ¥213m |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥160.1bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥78.3bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥151.5bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥74.1bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥8.7bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥4.3bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥8.5bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥4.5bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥79.5bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥44.9bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥69.5bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥40.1bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥10.1bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥4.8bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥3.3bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥2.8bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥443.8bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥206.0bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥443.2bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥205.8bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥595m |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥188m |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥3.3bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | segment profit | 2021-07-01 → 2021-09-30 | −¥945m |
| —segment total | revenue | 2021-04-01 → 2021-09-30 | ¥683.5bn |
| —segment total | revenue | 2021-07-01 → 2021-09-30 | ¥329.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-09-30 | ¥664.1bn |
| —segment total | revenue external | 2021-07-01 → 2021-09-30 | ¥320.0bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥19.3bn |
| —segment total | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥9.2bn |
| —segment total | segment profit | 2021-04-01 → 2021-09-30 | ¥15.1bn |
| —segment total | segment profit | 2021-07-01 → 2021-09-30 | ¥6.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 935
| Item | Context | Value | Unit |
|---|---|---|---|
| Income tax expense IFRS | CurrentQuarterDuration | 6967000000 | JPY |
| Profit loss IFRS | Prior1QuarterDuration | 1652000000 | JPY |
| Profit loss IFRS | CurrentQuarterDuration | 10348000000 | JPY |
| Profit loss attributable to owners of parent IFRS | Prior1QuarterDuration | 1042000000 | JPY |
| Profit loss attributable to owners of parent IFRS | CurrentQuarterDuration | 9101000000 | JPY |
| Profit loss attributable to non controlling interests IFRS | Prior1QuarterDuration | 609000000 | JPY |
| Profit loss attributable to non controlling interests IFRS | CurrentQuarterDuration | 1247000000 | JPY |
| Basic earnings loss per share IFRS | Prior1QuarterDuration | 3.04 | |
| Basic earnings loss per share IFRS | CurrentQuarterDuration | 26.54 | |
| Diluted earnings loss per share IFRS | Prior1QuarterDuration | 3.04 | |
| Diluted earnings loss per share IFRS | CurrentQuarterDuration | 26.52 | |
| Profit loss IFRS | Prior1YTDDuration | 8032000000 | JPY |
| Profit loss IFRS | CurrentYTDDuration | 13985000000 | JPY |
| Net fair value gain on equity instruments designated as fvtoci net of tax items that will not be reclassified to profit or loss oci IFRS | Prior1YTDDuration | 13976000000 | JPY |
| Net fair value gain on equity instruments designated as fvtoci net of tax items that will not be reclassified to profit or loss oci IFRS | CurrentYTDDuration | -2614000000 | JPY |
| Remeasurement of retirement benefit plans items that will not be reclassified to profit or loss oci IFRS | Prior1YTDDuration | 283000000 | JPY |
| Remeasurement of retirement benefit plans items that will not be reclassified to profit or loss oci IFRS | CurrentYTDDuration | 168000000 | JPY |
| 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 IFRS | Prior1YTDDuration | 34000000 | JPY |
| 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 IFRS | CurrentYTDDuration | 17000000 | JPY |
| Total of items that will not be reclassified to profit or loss oci IFRS | Prior1YTDDuration | 14294000000 | JPY |
| Total of items that will not be reclassified to profit or loss oci IFRS | CurrentYTDDuration | -2428000000 | JPY |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRS | Prior1YTDDuration | -424000000 | JPY |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRS | CurrentYTDDuration | 26488000000 | JPY |
| 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 IFRS | Prior1YTDDuration | 514000000 | JPY |
| 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 IFRS | CurrentYTDDuration | 1189000000 | JPY |
| Total of items that may be reclassified to profit or loss oci IFRS | Prior1YTDDuration | 90000000 | JPY |
| Total of items that may be reclassified to profit or loss oci IFRS | CurrentYTDDuration | 27678000000 | JPY |
| Other comprehensive income IFRS | Prior1YTDDuration | 14385000000 | JPY |
| Other comprehensive income IFRS | CurrentYTDDuration | 25250000000 | JPY |
| Comprehensive income IFRS | Prior1YTDDuration | 22417000000 | JPY |
| Comprehensive income IFRS | CurrentYTDDuration | 39235000000 | JPY |
| Comprehensive income attributable to owners of parent IFRS | Prior1YTDDuration | 20862000000 | JPY |
| Comprehensive income attributable to owners of parent IFRS | CurrentYTDDuration | 35323000000 | JPY |
| Comprehensive income attributable to non controlling interests IFRS | Prior1YTDDuration | 1554000000 | JPY |
| Comprehensive income attributable to non controlling interests IFRS | CurrentYTDDuration | 3912000000 | JPY |
| Profit loss IFRS | Prior1QuarterDuration | 1652000000 | JPY |
| Profit loss IFRS | CurrentQuarterDuration | 10348000000 | JPY |
| Net fair value gain on equity instruments designated as fvtoci net of tax items that will not be reclassified to profit or loss oci IFRS | Prior1QuarterDuration | 1172000000 | JPY |
| Net fair value gain on equity instruments designated as fvtoci net of tax items that will not be reclassified to profit or loss oci IFRS | CurrentQuarterDuration | -4952000000 | JPY |
| Remeasurement of retirement benefit plans items that will not be reclassified to profit or loss oci IFRS | Prior1QuarterDuration | 159000000 | JPY |
| Remeasurement of retirement benefit plans items that will not be reclassified to profit or loss oci IFRS | CurrentQuarterDuration | 250000000 | JPY |
| 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 IFRS | Prior1QuarterDuration | 25000000 | JPY |
| 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 IFRS | CurrentQuarterDuration | 5000000 | JPY |
| Total of items that will not be reclassified to profit or loss oci IFRS | Prior1QuarterDuration | 1357000000 | JPY |
| Total of items that will not be reclassified to profit or loss oci IFRS | CurrentQuarterDuration | -4696000000 | JPY |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRS | Prior1QuarterDuration | -2047000000 | JPY |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRS | CurrentQuarterDuration | 4585000000 | JPY |
| 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 IFRS | Prior1QuarterDuration | 99000000 | JPY |
| 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 IFRS | CurrentQuarterDuration | 603000000 | JPY |
| Total of items that may be reclassified to profit or loss oci IFRS | Prior1QuarterDuration | -1948000000 | 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 |
| balance sheet identity | pass rounding |
| 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 |