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Quarterly report · Q2

6516.TEDINET S100PIMG
Period2022-04-01 → 2022-09-30
Filed2022-11-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 58
MetricValuePeriodScopeSource row
Revenue¥58.8bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥31.1bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥101.1bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥49.8bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥25.1bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥6.6bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥3.8bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥5.3bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥2.9bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥8.2bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥4.3bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥11.8bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥5.5bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥2.9bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥6.3bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.9bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥9.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥4.1bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.2bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥6.3bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥2.9bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥4.1bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥2.2bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥141.6bnat 2022-09-30Cons.Assets IFRS
Total assets¥128.7bnat 2022-03-31Cons.Assets IFRS
Total assets¥122.2bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥52.7bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥48.0bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥89.0bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥80.7bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥74.8bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥70.4bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥88.9bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥80.6bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥74.8bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥21.3bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥18.8bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥15.8bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥14.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥4.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥8.2bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥5.3bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥4.8bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥1.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥622m2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥1.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥516.752022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥243.242022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥744.942021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥336.492021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥178.72021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥516.612022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥243.182022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio62.8%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.7%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio61.2%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 · 108
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥44.9bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥23.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥44.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥23.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥328m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥69m
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue2022-04-01 → 2022-09-30¥9.4bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue2022-07-01 → 2022-09-30¥5.2bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue external2022-04-01 → 2022-09-30¥5.4bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue external2022-07-01 → 2022-09-30¥3.1bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥3.9bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentsegment profit2022-04-01 → 2022-09-30¥883m
jpcrp040300-q2r_E01806-000East Asiareportable segmentsegment profit2022-07-01 → 2022-09-30¥510m
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue2022-04-01 → 2022-09-30¥3.7bn
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue2022-07-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue external2022-04-01 → 2022-09-30¥3.6bn
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue external2022-07-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥75m
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥32m
jpcrp040300-q2r_E01806-000Europereportable segmentsegment profit2022-04-01 → 2022-09-30¥170m
jpcrp040300-q2r_E01806-000Europereportable segmentsegment profit2022-07-01 → 2022-09-30¥94m
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue2022-04-01 → 2022-09-30¥56.1bn
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue2022-07-01 → 2022-09-30¥29.3bn
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue external2022-04-01 → 2022-09-30¥36.8bn
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue external2022-07-01 → 2022-09-30¥19.1bn
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥19.3bn
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥10.2bn
jpcrp040300-q2r_E01806-000Japanreportable segmentsegment profit2022-04-01 → 2022-09-30¥3.1bn
jpcrp040300-q2r_E01806-000Japanreportable segmentsegment profit2022-07-01 → 2022-09-30¥1.7bn
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue2022-04-01 → 2022-09-30¥12.6bn
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue2022-07-01 → 2022-09-30¥7.0bn
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue external2022-04-01 → 2022-09-30¥12.0bn
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue external2022-07-01 → 2022-09-30¥6.6bn
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥551m
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥359m
jpcrp040300-q2r_E01806-000North Americareportable segmentsegment profit2022-04-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E01806-000North Americareportable segmentsegment profit2022-07-01 → 2022-09-30¥739m
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue2022-04-01 → 2022-09-30¥22.0bn
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue2022-07-01 → 2022-09-30¥11.7bn
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue external2022-04-01 → 2022-09-30¥965m
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue external2022-07-01 → 2022-09-30¥449m
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥21.1bn
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥11.2bn
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentsegment profit2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentsegment profit2022-07-01 → 2022-09-30¥783m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥103.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥55.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥58.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥31.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥44.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥23.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥3.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥36.5bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥18.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥36.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥18.7bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥64m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30¥41m
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue2021-04-01 → 2021-09-30¥9.7bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue2021-07-01 → 2021-09-30¥4.7bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue external2021-04-01 → 2021-09-30¥5.9bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue external2021-07-01 → 2021-09-30¥2.7bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥3.9bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥2.0bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentsegment profit2021-04-01 → 2021-09-30¥901m
jpcrp040300-q2r_E01806-000East Asiareportable segmentsegment profit2021-07-01 → 2021-09-30¥416m
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue2021-04-01 → 2021-09-30¥2.7bn
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue2021-07-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue external2021-04-01 → 2021-09-30¥2.7bn
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue external2021-07-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥14m
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥5m
jpcrp040300-q2r_E01806-000Europereportable segmentsegment profit2021-04-01 → 2021-09-30¥182m
jpcrp040300-q2r_E01806-000Europereportable segmentsegment profit2021-07-01 → 2021-09-30¥103m
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue2021-04-01 → 2021-09-30¥49.7bn
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue2021-07-01 → 2021-09-30¥25.2bn
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue external2021-04-01 → 2021-09-30¥33.4bn
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue external2021-07-01 → 2021-09-30¥17.1bn
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥16.3bn
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥8.0bn
jpcrp040300-q2r_E01806-000Japanreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.7bn
jpcrp040300-q2r_E01806-000Japanreportable segmentsegment profit2021-07-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue2021-04-01 → 2021-09-30¥7.3bn
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue2021-07-01 → 2021-09-30¥3.7bn
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue external2021-04-01 → 2021-09-30¥7.1bn
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue external2021-07-01 → 2021-09-30¥3.6bn
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥134m
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥73m
jpcrp040300-q2r_E01806-000North Americareportable segmentsegment profit2021-04-01 → 2021-09-30¥657m
jpcrp040300-q2r_E01806-000North Americareportable segmentsegment profit2021-07-01 → 2021-09-30¥304m
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue2021-04-01 → 2021-09-30¥16.9bn
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue2021-07-01 → 2021-09-30¥8.9bn
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue external2021-04-01 → 2021-09-30¥666m
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue external2021-07-01 → 2021-09-30¥318m
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥16.3bn
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥8.6bn
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentsegment profit2021-04-01 → 2021-09-30¥960m
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentsegment profit2021-07-01 → 2021-09-30¥648m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥86.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥43.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥49.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥25.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥36.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥18.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥2.8bn

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

All source rows · 886
ItemContextValueUnit
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01806-000EuropeReportableSegmentMember－JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01806-000EastAsiaReportableSegmentMember－JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01806-000SoutheastAsiaReportableSegmentMember－JPY
Finance income IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Finance income IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Finance income IFRSPrior1QuarterDuration72000000JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01806-000JapanReportableSegmentMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01806-000NorthAmericaReportableSegmentMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01806-000EuropeReportableSegmentMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01806-000EastAsiaReportableSegmentMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01806-000SoutheastAsiaReportableSegmentMember－JPY
Finance costs IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Finance costs IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Finance costs IFRSPrior1QuarterDuration23000000JPY
Profit loss before tax IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01806-000JapanReportableSegmentMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01806-000NorthAmericaReportableSegmentMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01806-000EuropeReportableSegmentMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01806-000EastAsiaReportableSegmentMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01806-000SoutheastAsiaReportableSegmentMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration2898000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000JapanReportableSegmentMember19104000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000NorthAmericaReportableSegmentMember6649000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000EuropeReportableSegmentMember1805000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000EastAsiaReportableSegmentMember3114000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000SoutheastAsiaReportableSegmentMember449000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember31121000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentQuarterDuration31121000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000JapanReportableSegmentMember10151000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000NorthAmericaReportableSegmentMember359000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000EuropeReportableSegmentMember32000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000EastAsiaReportableSegmentMember2133000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000SoutheastAsiaReportableSegmentMember11201000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember23878000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-23878000000JPY
Intersegment revenue IFRSCurrentQuarterDuration－JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000JapanReportableSegmentMember29256000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000NorthAmericaReportableSegmentMember7008000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000EuropeReportableSegmentMember1837000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000EastAsiaReportableSegmentMember5247000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000SoutheastAsiaReportableSegmentMember11650000000JPY
Revenue IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember55000000000JPY
Revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-23878000000JPY
Revenue IFRSCurrentQuarterDuration31121000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000JapanReportableSegmentMember1694000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000NorthAmericaReportableSegmentMember739000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000EuropeReportableSegmentMember94000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E01806-000EastAsiaReportableSegmentMember510000000JPY

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 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 · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass