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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥58.8bn | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥31.1bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥101.1bn | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥49.8bn | 2021-04-01 → 2021-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥25.1bn | 2021-07-01 → 2021-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥6.6bn | 2022-04-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥3.8bn | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥5.3bn | 2021-04-01 → 2021-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥2.9bn | 2021-07-01 → 2021-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥8.2bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥4.3bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥11.8bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥5.5bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥2.9bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥6.3bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.9bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥9.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥4.1bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.2bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥6.3bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥2.9bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Net income | ¥4.1bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥2.2bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥141.6bn | at 2022-09-30 | Cons. | Assets IFRS |
| Total assets | ¥128.7bn | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥122.2bn | at 2021-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥52.7bn | at 2022-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥48.0bn | at 2022-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥89.0bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥80.7bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥74.8bn | at 2021-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥70.4bn | at 2021-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥88.9bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥80.6bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥74.8bn | at 2021-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥21.3bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥18.8bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥15.8bn | at 2021-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥14.8bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥4.2bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥8.2bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥5.3bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥1.7bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥4.8bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥2.8bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥1.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥622m | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥1.7bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥516.75 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥243.24 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥744.94 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥336.49 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥178.7 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥516.61 | 2022-04-01 → 2022-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥243.18 | 2022-07-01 → 2022-09-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 62.8% | at 2022-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 62.7% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 61.2% | 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 · 108
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥44.9bn |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2022-09-30 | −¥23.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥44.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2022-09-30 | −¥23.9bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥328m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | −¥69m |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥9.4bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥5.2bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥5.4bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥3.1bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥3.9bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥883m |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥510m |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥3.7bn |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥1.8bn |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥3.6bn |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥1.8bn |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥75m |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥32m |
| jpcrp040300-q2r_E01806-000Europereportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥170m |
| jpcrp040300-q2r_E01806-000Europereportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥94m |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥56.1bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥29.3bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥36.8bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥19.1bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥19.3bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥10.2bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥3.1bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥12.6bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥7.0bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥12.0bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥6.6bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥551m |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥359m |
| jpcrp040300-q2r_E01806-000North Americareportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥739m |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥22.0bn |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥11.7bn |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥965m |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥449m |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥21.1bn |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥11.2bn |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥783m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥103.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2022-09-30 | ¥55.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥58.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2022-09-30 | ¥31.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥44.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥23.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥7.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2022-09-30 | ¥3.8bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-09-30 | −¥36.5bn |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2021-09-30 | −¥18.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥36.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2021-09-30 | −¥18.7bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-09-30 | −¥64m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2021-09-30 | ¥41m |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥9.7bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥4.7bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥5.9bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥2.7bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥3.9bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥2.0bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥901m |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥416m |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥2.7bn |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥2.7bn |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥14m |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥5m |
| jpcrp040300-q2r_E01806-000Europereportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥182m |
| jpcrp040300-q2r_E01806-000Europereportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥103m |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥49.7bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥25.2bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥33.4bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥17.1bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥16.3bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥8.0bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥2.7bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥7.3bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥3.7bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥7.1bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥3.6bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥134m |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥73m |
| jpcrp040300-q2r_E01806-000North Americareportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥657m |
| jpcrp040300-q2r_E01806-000North Americareportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥304m |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥16.9bn |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥8.9bn |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥666m |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥318m |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥16.3bn |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥8.6bn |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥960m |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥648m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-09-30 | ¥86.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-07-01 → 2021-09-30 | ¥43.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-09-30 | ¥49.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-07-01 → 2021-09-30 | ¥25.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥36.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥18.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-09-30 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-07-01 → 2021-09-30 | ¥2.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 886
| Item | Context | Value | Unit |
|---|---|---|---|
| Liabilities IFRS | Prior1YearInstant | 48012000000 | JPY |
| Liabilities IFRS | CurrentQuarterInstant | 52670000000 | JPY |
| Share capital IFRS | Prior1YearInstant | 9926000000 | JPY |
| Share capital IFRS | CurrentQuarterInstant | 9926000000 | JPY |
| Capital surplus IFRS | Prior1YearInstant | 11460000000 | JPY |
| Capital surplus IFRS | CurrentQuarterInstant | 11437000000 | JPY |
| Retained earnings IFRS | Prior1YearInstant | 57198000000 | JPY |
| Retained earnings IFRS | CurrentQuarterInstant | 62249000000 | JPY |
| Treasury shares IFRS | Prior1YearInstant | -2426000000 | JPY |
| Treasury shares IFRS | CurrentQuarterInstant | -2391000000 | JPY |
| Other components of equity IFRS | Prior1YearInstant | 4485000000 | JPY |
| Other components of equity IFRS | CurrentQuarterInstant | 7723000000 | JPY |
| Equity attributable to owners of parent IFRS | Prior1YearInstant | 80645000000 | JPY |
| Equity attributable to owners of parent IFRS | CurrentQuarterInstant | 88946000000 | JPY |
| Non controlling interests IFRS | Prior1YearInstant | 9000000 | JPY |
| Non controlling interests IFRS | CurrentQuarterInstant | 10000000 | JPY |
| Equity IFRS | Prior1YearInstant | 80655000000 | JPY |
| Equity IFRS | CurrentQuarterInstant | 88957000000 | JPY |
| Liabilities and equity IFRS | Prior1YearInstant | 128667000000 | JPY |
| Liabilities and equity IFRS | CurrentQuarterInstant | 141627000000 | JPY |
| Revenue IFRS | Prior1YTDDuration | 49799000000 | JPY |
| Revenue IFRS | CurrentYTDDuration | 58836000000 | JPY |
| Cost of sales IFRS | Prior1YTDDuration | 37380000000 | JPY |
| Cost of sales IFRS | CurrentYTDDuration | 43352000000 | JPY |
| Gross profit IFRS | Prior1YTDDuration | 12419000000 | JPY |
| Gross profit IFRS | CurrentYTDDuration | 15483000000 | JPY |
| Selling general and administrative expenses IFRS | Prior1YTDDuration | 7159000000 | JPY |
| Selling general and administrative expenses IFRS | CurrentYTDDuration | 8768000000 | JPY |
| Other income IFRS | Prior1YTDDuration | 96000000 | JPY |
| Other income IFRS | CurrentYTDDuration | 69000000 | JPY |
| Other expenses IFRS | Prior1YTDDuration | 31000000 | JPY |
| Other expenses IFRS | CurrentYTDDuration | 136000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration | 5325000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration | 6648000000 | JPY |
| Finance income IFRS | Prior1YTDDuration | 229000000 | JPY |
| Finance income IFRS | CurrentYTDDuration | 1627000000 | JPY |
| Finance costs IFRS | Prior1YTDDuration | 44000000 | JPY |
| Finance costs IFRS | CurrentYTDDuration | 71000000 | JPY |
| Profit loss before tax IFRS | Prior1YTDDuration | 5510000000 | JPY |
| Profit loss before tax IFRS | CurrentYTDDuration | 8203000000 | JPY |
| Income tax expense IFRS | Prior1YTDDuration | 1437000000 | JPY |
| Income tax expense IFRS | CurrentYTDDuration | 1949000000 | JPY |
| Profit loss IFRS | Prior1YTDDuration | 4072000000 | JPY |
| Profit loss IFRS | CurrentYTDDuration | 6254000000 | JPY |
| Profit loss attributable to owners of parent IFRS | Prior1YTDDuration | 4072000000 | JPY |
| Profit loss attributable to owners of parent IFRS | CurrentYTDDuration | 6253000000 | JPY |
| Profit loss attributable to non controlling interests IFRS | Prior1YTDDuration | 0 | JPY |
| Profit loss attributable to non controlling interests IFRS | CurrentYTDDuration | 0 | JPY |
| Profit loss IFRS | Prior1YTDDuration | 4072000000 | JPY |
| Profit loss IFRS | CurrentYTDDuration | 6254000000 | 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 |
| 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 |