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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
Profit loss before tax IFRSPrior1QuarterDuration2563000000JPY
Profit loss before tax IFRSCurrentQuarterDuration2271000000JPY
Income tax expense IFRSPrior1QuarterDuration592000000JPY
Income tax expense IFRSCurrentQuarterDuration314000000JPY
Profit loss IFRSPrior1QuarterDuration1971000000JPY
Profit loss IFRSCurrentQuarterDuration1957000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration1971000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration1957000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration0JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration0JPY
Profit loss IFRSPrior1QuarterDuration1971000000JPY
Profit loss IFRSCurrentQuarterDuration1957000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration162.93
Basic earnings loss per share IFRSCurrentQuarterDuration161.76
Diluted earnings loss per share IFRSPrior1QuarterDuration－
Diluted earnings loss per share IFRSCurrentQuarterDuration161.73
Profit loss IFRSPrior1YTDDuration6044000000JPY
Profit loss IFRSCurrentYTDDuration8212000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration110000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-366000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration670000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-611000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration867000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration1426000000JPY
Other comprehensive income IFRSPrior1YTDDuration1648000000JPY
Other comprehensive income IFRSCurrentYTDDuration447000000JPY
Comprehensive income IFRSPrior1YTDDuration7692000000JPY
Comprehensive income IFRSCurrentYTDDuration8660000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration7692000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration8658000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration1000000JPY
Comprehensive income IFRSPrior1YTDDuration7692000000JPY
Comprehensive income IFRSCurrentYTDDuration8660000000JPY
Profit loss IFRSPrior1QuarterDuration1971000000JPY
Profit loss IFRSCurrentQuarterDuration1957000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration-270000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration184000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration261000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration-130000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration633000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration-2367000000JPY
Other comprehensive income IFRSPrior1QuarterDuration624000000JPY
Other comprehensive income IFRSCurrentQuarterDuration-2314000000JPY
Comprehensive income IFRSPrior1QuarterDuration2595000000JPY
Comprehensive income IFRSCurrentQuarterDuration-356000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration2595000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration-356000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration0JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration0JPY

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