Quarterly report · Q2
6473.TEDINET S100S74M
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥922.2bn | 2023-04-01 → 2023-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥476.6bn | 2023-07-01 → 2023-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥1.68T | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥804.6bn | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥432.9bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥34.6bn | 2023-04-01 → 2023-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥15.8bn | 2023-07-01 → 2023-09-30d | Cons. | Operating profit loss 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 |
| Profit before tax | ¥41.5bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥16.6bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥55.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| 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 |
| Net income (owners) | ¥23.1bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥8.1bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥34.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| 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 | ¥24.4bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥8.8bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss 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 |
| Total assets | ¥1.56T | at 2023-09-30 | Cons. | Assets IFRS |
| Total assets | ¥1.44T | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥1.43T | at 2022-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥804.6bn | at 2023-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥740.6bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥760.1bn | at 2023-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥700.7bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥692.6bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥660.4bn | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥728.0bn | at 2023-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥667.2bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥656.6bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥162.9bn | at 2023-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥123.8bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥116.7bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥124.3bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥89.2bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥78.3bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥27.1bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥47.2bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥52.1bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥23.8bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥8.8bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥28.7bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥15.7bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥67.39 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥23.7 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥99.94 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| 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 (diluted) | ¥67.36 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥23.69 | 2023-07-01 → 2023-09-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥99.9 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| 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 |
| Equity ratio | 46.5% | at 2023-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 46.3% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 46.1% | at 2022-09-30 | 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 | 2023-04-01 → 2023-09-30 | −¥24.7bn |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2023-09-30 | −¥11.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥24.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2023-09-30 | −¥11.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | ¥7m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-09-30 | −¥147m |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥192.1bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥96.7bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥181.0bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥91.2bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥11.1bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥5.5bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥7.6bn |
| jpcrp040300-q2r_E01602-000Industrial Machine And Bearingreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥4.4bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥103.5bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥54.4bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥91.4bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥48.7bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥12.1bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥5.7bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥6.3bn |
| jpcrp040300-q2r_E01602-000Machine Toolsreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥3.6bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥651.3bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥337.1bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥649.8bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥336.6bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥481m |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥17.6bn |
| jpcrp040300-q2r_E01602-000Mobilitiesreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥9.8bn |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥946.9bn |
| —segment total | revenue | 2023-07-01 → 2023-09-30 | ¥488.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥922.2bn |
| —segment total | revenue external | 2023-07-01 → 2023-09-30 | ¥476.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥24.7bn |
| —segment total | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥11.6bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥31.5bn |
| —segment total | segment profit | 2023-07-01 → 2023-09-30 | ¥17.7bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 926
| Item | Context | Value | Unit |
|---|---|---|---|
| Total transactions with owners IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | -10289000000 | JPY |
| Total transactions with owners IFRS | CurrentYTDDuration_NonControllingInterestsIFRSMember | -4531000000 | JPY |
| Total transactions with owners IFRS | CurrentYTDDuration | -14821000000 | JPY |
| Equity IFRS | CurrentQuarterInstant_OtherComponentsOfEquityIFRSMember | 67103000000 | JPY |
| Equity IFRS | CurrentQuarterInstant_RetainedEarningsIFRSMember | 512428000000 | JPY |
| Equity IFRS | CurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember | 728038000000 | JPY |
| Equity IFRS | CurrentQuarterInstant_NonControllingInterestsIFRSMember | 32102000000 | JPY |
| Equity IFRS | CurrentQuarterInstant | 760140000000 | JPY |
| Profit loss before tax IFRS | Prior1YTDDuration | 26431000000 | JPY |
| Profit loss before tax IFRS | CurrentYTDDuration | 41517000000 | JPY |
| Depreciation and amortization ope cf IFRS | Prior1YTDDuration | 34936000000 | JPY |
| Depreciation and amortization ope cf IFRS | CurrentYTDDuration | 35061000000 | JPY |
| Impairment losses reversal of impairment losses ope cf IFRS | Prior1YTDDuration | 50000000 | JPY |
| Impairment losses reversal of impairment losses ope cf IFRS | CurrentYTDDuration | 811000000 | JPY |
| Finance income and finance costs ope cf IFRS | Prior1YTDDuration | -126000000 | JPY |
| Finance income and finance costs ope cf IFRS | CurrentYTDDuration | 724000000 | JPY |
| Share of loss profit of investments accounted for using equity method ope cf IFRS | Prior1YTDDuration | -327000000 | JPY |
| Share of loss profit of investments accounted for using equity method ope cf IFRS | CurrentYTDDuration | -253000000 | JPY |
| Increase decrease in provisions ope cf IFRS | Prior1YTDDuration | -371000000 | JPY |
| Increase decrease in provisions ope cf IFRS | CurrentYTDDuration | -4804000000 | JPY |
| Increase decrease in retirement benefit liability ope cf IFRS | Prior1YTDDuration | 303000000 | JPY |
| Increase decrease in retirement benefit liability ope cf IFRS | CurrentYTDDuration | 482000000 | JPY |
| Decrease increase in retirement benefit asset ope cf IFRS | Prior1YTDDuration | 352000000 | JPY |
| Decrease increase in retirement benefit asset ope cf IFRS | CurrentYTDDuration | 128000000 | JPY |
| Decrease increase in inventories ope cf IFRS | Prior1YTDDuration | -10772000000 | JPY |
| Decrease increase in inventories ope cf IFRS | CurrentYTDDuration | 4032000000 | JPY |
| Decrease increase in trade and other receivables ope cf IFRS | Prior1YTDDuration | 4875000000 | JPY |
| Decrease increase in trade and other receivables ope cf IFRS | CurrentYTDDuration | 9197000000 | JPY |
| Increase decrease in trade and other payables ope cf IFRS | Prior1YTDDuration | -2803000000 | JPY |
| Increase decrease in trade and other payables ope cf IFRS | CurrentYTDDuration | 20204000000 | JPY |
| Other changes in working capital ope cf IFRS | Prior1YTDDuration | -5212000000 | JPY |
| Other changes in working capital ope cf IFRS | CurrentYTDDuration | -6918000000 | JPY |
| Subtotal ope cf IFRS | Prior1YTDDuration | 47336000000 | JPY |
| Subtotal ope cf IFRS | CurrentYTDDuration | 100185000000 | JPY |
| Interest received ope cf IFRS | Prior1YTDDuration | 797000000 | JPY |
| Interest received ope cf IFRS | CurrentYTDDuration | 1335000000 | JPY |
| Dividends received ope cf IFRS | Prior1YTDDuration | 1126000000 | JPY |
| Dividends received ope cf IFRS | CurrentYTDDuration | 1165000000 | JPY |
| Interest paid ope cf IFRS | Prior1YTDDuration | -1784000000 | JPY |
| Interest paid ope cf IFRS | CurrentYTDDuration | -3771000000 | JPY |
| Income taxes paid ope cf IFRS | Prior1YTDDuration | -20395000000 | JPY |
| Income taxes paid ope cf IFRS | CurrentYTDDuration | -9753000000 | JPY |
| Net cash provided by used in operating activities IFRS | Prior1YTDDuration | 27080000000 | JPY |
| Net cash provided by used in operating activities IFRS | CurrentYTDDuration | 89161000000 | JPY |
| Purchase of property plant and equipment inv cf IFRS | Prior1YTDDuration | -23743000000 | JPY |
| Purchase of property plant and equipment inv cf IFRS | CurrentYTDDuration | -28216000000 | JPY |
| Proceeds from sale of property plant and equipment inv cf IFRS | Prior1YTDDuration | 656000000 | JPY |
| Proceeds from sale of property plant and equipment inv cf IFRS | CurrentYTDDuration | 855000000 | JPY |
| Purchase of intangible assets inv cf IFRS | Prior1YTDDuration | -1354000000 | JPY |
| Purchase of intangible assets inv cf IFRS | CurrentYTDDuration | -20446000000 | 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 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 |