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Quarterly report · Q2

6503.TEDINET S100PGQM
Period2022-04-01 → 2022-09-30
Filed2022-11-08
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥2.34T2022-04-01 → 2022-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.27T2022-07-01 → 2022-09-30dCons.Revenue IFRS (5-year summary)
Revenue¥4.48T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥2.14T2021-04-01 → 2021-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.07T2021-07-01 → 2021-09-30dCons.Revenue IFRS (5-year summary)
Operating income¥80.5bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥46.5bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥137.8bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥55.1bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥103.1bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥56.2bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥279.7bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥148.4bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥58.9bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥74.8bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥41.3bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥203.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥104.8bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥43.0bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥80.5bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥44.8bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥113.9bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥46.8bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥5.20Tat 2022-09-30Cons.Assets IFRS
Total assets¥5.11Tat 2022-03-31Cons.Assets IFRS
Total assets¥4.71Tat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.99Tat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥2.01Tat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥3.21Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥3.10Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥2.91Tat 2021-09-30Cons.Equity IFRS
Net assets / equity¥2.87Tat 2021-03-31dCons.Equity IFRS
Equity (owners)¥3.09Tat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.98Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.79Tat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥631.6bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥727.2bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥721.9bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥767.4bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥50.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥282.4bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥164.9bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥89.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥114.9bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥79.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥91.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥241.3bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥132.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥35.432022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥19.572022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥95.412021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥48.942021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥20.092021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥35.432022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥19.572022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥95.412021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥48.942021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥20.092021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio59.3%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio58.3%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio59.3%at 2021-09-30Cons.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 · 14
SegmentItemPeriodValue
Otherother segmentssegment profit2022-04-01 → 2022-09-30¥14.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥15.9bn
jpcrp040300-q2r_E01739-000Business Platformreportable segmentsegment profit2022-04-01 → 2022-09-30¥19.4bn
jpcrp040300-q2r_E01739-000Industry And Mobilityreportable segmentsegment profit2022-04-01 → 2022-09-30¥44.0bn
jpcrp040300-q2r_E01739-000Infrastructurereportable segmentsegment profit2022-04-01 → 2022-09-30−¥15.4bn
jpcrp040300-q2r_E01739-000Lifereportable segmentsegment profit2022-04-01 → 2022-09-30¥34.0bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥96.4bn
Otherother segmentssegment profit2021-04-01 → 2021-09-30¥9.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥14.9bn
jpcrp040300-q2r_E01739-000Business Platformreportable segmentsegment profit2021-04-01 → 2021-09-30¥9.6bn
jpcrp040300-q2r_E01739-000Industry And Mobilityreportable segmentsegment profit2021-04-01 → 2021-09-30¥55.2bn
jpcrp040300-q2r_E01739-000Infrastructurereportable segmentsegment profit2021-04-01 → 2021-09-30¥8.7bn
jpcrp040300-q2r_E01739-000Lifereportable segmentsegment profit2021-04-01 → 2021-09-30¥69.8bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥152.7bn

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

All source rows · 657
ItemContextValueUnit
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember116318000000JPY
Equity IFRSPrior2YearInstant2870611000000JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember104836000000JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember104836000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember9089000000JPY
Profit loss IFRSPrior1YTDDuration113925000000JPY
Other comprehensive income IFRSPrior1YTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember7723000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember7723000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-699000000JPY
Other comprehensive income IFRSPrior1YTDDuration7024000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember104836000000JPY
Comprehensive income IFRSPrior1YTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember7723000000JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember112559000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember8390000000JPY
Comprehensive income IFRSPrior1YTDDuration120949000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember215000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember-215000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration－JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-55816000000JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-55816000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-9111000000JPY
Dividends ss IFRSPrior1YTDDuration-64927000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-16490000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-16490000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration-16490000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-1053000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember1053000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember0JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration0JPY
Transactions with non controlling interests and others IFRSPrior1YTDDuration_CapitalSurplusIFRSMember235000000JPY
Transactions with non controlling interests and others IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember235000000JPY
Transactions with non controlling interests and others IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-640000000JPY
Transactions with non controlling interests and others IFRSPrior1YTDDuration-405000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember175820000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember201959000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember2315725000000JPY
Equity IFRSPrior1QuarterInstant_AccumulatedOtherComprehensiveIncomeIFRSMember119309000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-18032000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember2794781000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember114957000000JPY
Equity IFRSPrior1QuarterInstant2909738000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember175820000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember202695000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember2464966000000JPY
Equity IFRSPrior1YearInstant_AccumulatedOtherComprehensiveIncomeIFRSMember184528000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-52068000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass