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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
Share based payment transactions ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember36000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-606000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-5000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember611000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-9000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-2119000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember33000000JPY
Total transactions with owners IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-5000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember611000000JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember9926000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember11451000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember63290000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-2393000000JPY
Equity IFRSCurrentQuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember2698000000JPY
Equity IFRSCurrentQuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember1415000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember4485000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember80645000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember9000000JPY
Equity IFRSPrior1YearInstant80655000000JPY
Profit loss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember8211000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1000000JPY
Profit loss IFRSCurrentYTDDuration8212000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember1425000000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember447000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember447000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember0JPY
Other comprehensive income IFRSCurrentYTDDuration447000000JPY
Comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember1425000000JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember447000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember8658000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1000000JPY
Comprehensive income IFRSCurrentYTDDuration8660000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-3000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration-3000000JPY
Dividends ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-1513000000JPY

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