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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 IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember2975941000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember121456000000JPY
Equity IFRSPrior1YearInstant3097397000000JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember74825000000JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember74825000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember5677000000JPY
Profit loss IFRSCurrentYTDDuration80502000000JPY
Other comprehensive income IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember90479000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember90479000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember7524000000JPY
Other comprehensive income IFRSCurrentYTDDuration98003000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember74825000000JPY
Comprehensive income IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember90479000000JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember165304000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember13201000000JPY
Comprehensive income IFRSCurrentYTDDuration178505000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember746000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember-746000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration－JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-54940000000JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-54940000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-6853000000JPY
Dividends ss IFRSCurrentYTDDuration-61793000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-1575000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-1575000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration-1575000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-784000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember784000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember0JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration0JPY
Transactions with non controlling interests and others IFRSCurrentYTDDuration_CapitalSurplusIFRSMember527000000JPY
Transactions with non controlling interests and others IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember527000000JPY
Transactions with non controlling interests and others IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-1955000000JPY
Transactions with non controlling interests and others IFRSCurrentYTDDuration-1428000000JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember175820000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember202438000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember2485597000000JPY
Equity IFRSCurrentQuarterInstant_AccumulatedOtherComprehensiveIncomeIFRSMember274261000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-52859000000JPY
Equity IFRSCurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember3085257000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember125849000000JPY
Equity IFRSCurrentQuarterInstant3211106000000JPY
Profit loss IFRSPrior1YTDDuration113925000000JPY
Profit loss IFRSCurrentYTDDuration80502000000JPY
Depreciation and amortization ope cf IFRSPrior1YTDDuration96330000000JPY
Depreciation and amortization ope cf IFRSCurrentYTDDuration99844000000JPY

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