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Quarterly report · Q3

6516.TEDINET S100Q4C5
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 58
MetricValuePeriodScopeSource row
Revenue¥89.3bn2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥30.5bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥101.1bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥74.5bn2021-04-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥24.7bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥9.7bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥3.1bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥7.6bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥2.3bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥10.5bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥2.3bn2022-10-01 → 2022-12-31dCons.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¥8.1bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥2.6bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥8.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.0bn2022-10-01 → 2022-12-31dCons.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)¥6.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.0bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥8.2bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥2.0bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥6.0bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥2.0bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥143.5bnat 2022-12-31Cons.Assets IFRS
Total assets¥128.7bnat 2022-03-31Cons.Assets IFRS
Total assets¥128.6bnat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥55.7bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥48.0bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥87.8bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥80.7bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥76.7bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥70.4bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥87.8bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥80.6bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥76.7bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥21.3bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥18.8bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥20.1bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥14.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥4.1bn2022-04-01 → 2022-12-31Cons.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¥6.4bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥2.6bn2022-04-01 → 2022-12-31Cons.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−¥3.9bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥612m2022-04-01 → 2022-12-31Cons.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¥2.3bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥678.512022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥161.762022-10-01 → 2022-12-31dCons.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)¥499.422021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥162.932021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥678.182022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥161.732022-10-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio61.2%at 2022-12-31Cons.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 ratio59.6%at 2021-12-31Cons.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 → 2022-12-31−¥70.6bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥25.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥70.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥25.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥311m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31¥16m
jpcrp040300-q3r_E01806-000East Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥14.9bn
jpcrp040300-q3r_E01806-000East Asiareportable segmentrevenue2022-10-01 → 2022-12-31¥5.5bn
jpcrp040300-q3r_E01806-000East Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥8.5bn
jpcrp040300-q3r_E01806-000East Asiareportable segmentrevenue external2022-10-01 → 2022-12-31¥3.1bn
jpcrp040300-q3r_E01806-000East Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6.4bn
jpcrp040300-q3r_E01806-000East Asiareportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E01806-000East Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E01806-000East Asiareportable segmentsegment profit2022-10-01 → 2022-12-31¥467m
jpcrp040300-q3r_E01806-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E01806-000Europereportable segmentrevenue2022-10-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E01806-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥5.7bn
jpcrp040300-q3r_E01806-000Europereportable segmentrevenue external2022-10-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E01806-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥86m
jpcrp040300-q3r_E01806-000Europereportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥11m
jpcrp040300-q3r_E01806-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥243m
jpcrp040300-q3r_E01806-000Europereportable segmentsegment profit2022-10-01 → 2022-12-31¥73m
jpcrp040300-q3r_E01806-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥87.4bn
jpcrp040300-q3r_E01806-000Japanreportable segmentrevenue2022-10-01 → 2022-12-31¥31.4bn
jpcrp040300-q3r_E01806-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥55.8bn
jpcrp040300-q3r_E01806-000Japanreportable segmentrevenue external2022-10-01 → 2022-12-31¥19.0bn
jpcrp040300-q3r_E01806-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥31.7bn
jpcrp040300-q3r_E01806-000Japanreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥12.4bn
jpcrp040300-q3r_E01806-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E01806-000Japanreportable segmentsegment profit2022-10-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E01806-000North Americareportable segmentrevenue2022-04-01 → 2022-12-31¥18.5bn
jpcrp040300-q3r_E01806-000North Americareportable segmentrevenue2022-10-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E01806-000North Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥17.8bn
jpcrp040300-q3r_E01806-000North Americareportable segmentrevenue external2022-10-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E01806-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥731m
jpcrp040300-q3r_E01806-000North Americareportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥179m
jpcrp040300-q3r_E01806-000North Americareportable segmentsegment profit2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E01806-000North Americareportable segmentsegment profit2022-10-01 → 2022-12-31¥297m
jpcrp040300-q3r_E01806-000Southeast Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥33.3bn
jpcrp040300-q3r_E01806-000Southeast Asiareportable segmentrevenue2022-10-01 → 2022-12-31¥11.2bn
jpcrp040300-q3r_E01806-000Southeast Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E01806-000Southeast Asiareportable segmentrevenue external2022-10-01 → 2022-12-31¥515m
jpcrp040300-q3r_E01806-000Southeast Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥31.8bn
jpcrp040300-q3r_E01806-000Southeast Asiareportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥10.7bn
jpcrp040300-q3r_E01806-000Southeast Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E01806-000Southeast Asiareportable segmentsegment profit2022-10-01 → 2022-12-31¥390m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥159.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥56.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥89.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥30.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥70.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥25.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥10.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥3.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥53.4bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥16.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥53.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥16.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥13m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31¥77m
jpcrp040300-q3r_E01806-000East Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥14.3bn
jpcrp040300-q3r_E01806-000East Asiareportable segmentrevenue2021-10-01 → 2021-12-31¥4.5bn
jpcrp040300-q3r_E01806-000East Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥8.7bn
jpcrp040300-q3r_E01806-000East Asiareportable segmentrevenue external2021-10-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E01806-000East Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5.6bn
jpcrp040300-q3r_E01806-000East Asiareportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E01806-000East Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E01806-000East Asiareportable segmentsegment profit2021-10-01 → 2021-12-31¥345m
jpcrp040300-q3r_E01806-000Europereportable segmentrevenue2021-04-01 → 2021-12-31¥4.2bn
jpcrp040300-q3r_E01806-000Europereportable segmentrevenue2021-10-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E01806-000Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥4.2bn
jpcrp040300-q3r_E01806-000Europereportable segmentrevenue external2021-10-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E01806-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥34m
jpcrp040300-q3r_E01806-000Europereportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥19m
jpcrp040300-q3r_E01806-000Europereportable segmentsegment profit2021-04-01 → 2021-12-31¥205m
jpcrp040300-q3r_E01806-000Europereportable segmentsegment profit2021-10-01 → 2021-12-31¥23m
jpcrp040300-q3r_E01806-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥74.1bn
jpcrp040300-q3r_E01806-000Japanreportable segmentrevenue2021-10-01 → 2021-12-31¥24.4bn
jpcrp040300-q3r_E01806-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥50.2bn
jpcrp040300-q3r_E01806-000Japanreportable segmentrevenue external2021-10-01 → 2021-12-31¥16.8bn
jpcrp040300-q3r_E01806-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥23.9bn
jpcrp040300-q3r_E01806-000Japanreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥7.6bn
jpcrp040300-q3r_E01806-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.9bn
jpcrp040300-q3r_E01806-000Japanreportable segmentsegment profit2021-10-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E01806-000North Americareportable segmentrevenue2021-04-01 → 2021-12-31¥10.7bn
jpcrp040300-q3r_E01806-000North Americareportable segmentrevenue2021-10-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E01806-000North Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥10.5bn
jpcrp040300-q3r_E01806-000North Americareportable segmentrevenue external2021-10-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E01806-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥222m
jpcrp040300-q3r_E01806-000North Americareportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥88m
jpcrp040300-q3r_E01806-000North Americareportable segmentsegment profit2021-04-01 → 2021-12-31¥829m
jpcrp040300-q3r_E01806-000North Americareportable segmentsegment profit2021-10-01 → 2021-12-31¥172m
jpcrp040300-q3r_E01806-000Southeast Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥24.6bn
jpcrp040300-q3r_E01806-000Southeast Asiareportable segmentrevenue2021-10-01 → 2021-12-31¥7.7bn
jpcrp040300-q3r_E01806-000Southeast Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E01806-000Southeast Asiareportable segmentrevenue external2021-10-01 → 2021-12-31¥341m
jpcrp040300-q3r_E01806-000Southeast Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥23.6bn
jpcrp040300-q3r_E01806-000Southeast Asiareportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥7.4bn
jpcrp040300-q3r_E01806-000Southeast Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E01806-000Southeast Asiareportable segmentsegment profit2021-10-01 → 2021-12-31¥477m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥127.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥41.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥74.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥24.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥53.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2021-12-31¥16.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥2.2bn

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

All source rows · 847
ItemContextValueUnit
Purchase of property plant and equipment inv cf IFRSPrior1YTDDuration-2583000000JPY
Purchase of property plant and equipment inv cf IFRSCurrentYTDDuration-1713000000JPY
Purchase of intangible assets inv cf IFRSPrior1YTDDuration-1186000000JPY
Purchase of intangible assets inv cf IFRSCurrentYTDDuration-615000000JPY
Proceeds from sale of property plant and equipment and intangible assets inv cf IFRSPrior1YTDDuration7000000JPY
Proceeds from sale of property plant and equipment and intangible assets inv cf IFRSCurrentYTDDuration1000000JPY
Proceeds from sale of other financial assets inv cf IFRSPrior1YTDDuration35000000JPY
Proceeds from sale of other financial assets inv cf IFRSCurrentYTDDuration19000000JPY
Other inv cf IFRSPrior1YTDDuration-145000000JPY
Other inv cf IFRSCurrentYTDDuration-284000000JPY
Net cash provided by used in investing activities IFRSPrior1YTDDuration-3872000000JPY
Net cash provided by used in investing activities IFRSCurrentYTDDuration-2593000000JPY
Net increase decrease in short term borrowings fin cf IFRSPrior1YTDDuration4419000000JPY
Net increase decrease in short term borrowings fin cf IFRSCurrentYTDDuration4124000000JPY
Proceeds from long term borrowings fin cf IFRSPrior1YTDDuration1111000000JPY
Proceeds from long term borrowings fin cf IFRSCurrentYTDDuration－JPY
Repayments of long term borrowings fin cf IFRSPrior1YTDDuration-1413000000JPY
Repayments of long term borrowings fin cf IFRSCurrentYTDDuration-1527000000JPY
Payments for purchase of treasury shares fin cf IFRSPrior1YTDDuration-6000000JPY
Payments for purchase of treasury shares fin cf IFRSCurrentYTDDuration-3000000JPY
Dividends paid fin cf IFRSPrior1YTDDuration-1328000000JPY
Dividends paid fin cf IFRSCurrentYTDDuration-1511000000JPY
Other fin cf IFRSPrior1YTDDuration-449000000JPY
Other fin cf IFRSCurrentYTDDuration-469000000JPY
Net cash provided by used in financing activities IFRSPrior1YTDDuration2332000000JPY
Net cash provided by used in financing activities IFRSCurrentYTDDuration612000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSPrior1YTDDuration441000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSCurrentYTDDuration372000000JPY
Net increase decrease in cash and cash equivalents IFRSPrior1YTDDuration5257000000JPY
Net increase decrease in cash and cash equivalents IFRSCurrentYTDDuration2480000000JPY
Cash and cash equivalents IFRSPrior2YearInstant14848000000JPY
Cash and cash equivalents IFRSPrior1YearInstant18778000000JPY
Cash and cash equivalents IFRSPrior1QuarterInstant20105000000JPY
Cash and cash equivalents IFRSCurrentQuarterInstant21258000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q3r_E01806-000JapanReportableSegmentMember50203000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q3r_E01806-000NorthAmericaReportableSegmentMember10472000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q3r_E01806-000EuropeReportableSegmentMember4195000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q3r_E01806-000EastAsiaReportableSegmentMember8664000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q3r_E01806-000SoutheastAsiaReportableSegmentMember1008000000JPY
Revenue from external customers IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember74544000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1YTDDuration74544000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01806-000JapanReportableSegmentMember23896000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01806-000NorthAmericaReportableSegmentMember222000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01806-000EuropeReportableSegmentMember34000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01806-000EastAsiaReportableSegmentMember5601000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E01806-000SoutheastAsiaReportableSegmentMember23614000000JPY
Intersegment revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember53370000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-53370000000JPY
Intersegment revenue IFRSPrior1YTDDuration－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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass