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Quarterly report · Q2

6516.TEDINET S100S6NJ
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥60.7bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥29.6bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥120.8bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥58.8bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥31.1bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥6.9bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥3.1bn2023-07-01 → 2023-09-30dCons.Operating profit loss 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
Profit before tax¥8.3bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥3.5bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥14.2bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)¥5.8bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.3bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥11.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥5.8bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥2.3bn2023-07-01 → 2023-09-30dCons.Profit loss 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
Total assets¥149.3bnat 2023-09-30Cons.Assets IFRS
Total assets¥143.9bnat 2023-03-31Cons.Assets IFRS
Total assets¥141.6bnat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥46.1bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥50.7bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥103.3bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥93.2bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥89.0bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥80.7bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥103.2bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥93.2bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥88.9bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥21.4bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥20.5bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥21.3bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥18.8bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥10.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥8.3bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥4.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥2.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥4.4bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥8.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥2.7bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥1.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥478.82023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥193.962023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥942.912022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥478.82023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥193.962023-07-01 → 2023-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥942.252022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
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 ratio69.1%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio64.8%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio62.8%at 2022-09-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥47.0bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥22.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥47.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥22.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥160m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥76m
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue2023-04-01 → 2023-09-30¥7.5bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue2023-07-01 → 2023-09-30¥3.6bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue external2023-04-01 → 2023-09-30¥4.0bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue external2023-07-01 → 2023-09-30¥2.0bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥3.5bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥1.7bn
jpcrp040300-q2r_E01806-000East Asiareportable segmentsegment profit2023-04-01 → 2023-09-30¥371m
jpcrp040300-q2r_E01806-000East Asiareportable segmentsegment profit2023-07-01 → 2023-09-30¥164m
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue2023-04-01 → 2023-09-30¥5.0bn
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue2023-07-01 → 2023-09-30¥2.5bn
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue external2023-04-01 → 2023-09-30¥5.0bn
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue external2023-07-01 → 2023-09-30¥2.5bn
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥22m
jpcrp040300-q2r_E01806-000Europereportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥0
jpcrp040300-q2r_E01806-000Europereportable segmentsegment profit2023-04-01 → 2023-09-30¥472m
jpcrp040300-q2r_E01806-000Europereportable segmentsegment profit2023-07-01 → 2023-09-30¥259m
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue2023-04-01 → 2023-09-30¥58.8bn
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue2023-07-01 → 2023-09-30¥28.9bn
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue external2023-04-01 → 2023-09-30¥37.8bn
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue external2023-07-01 → 2023-09-30¥19.0bn
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥21.0bn
jpcrp040300-q2r_E01806-000Japanreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥10.0bn
jpcrp040300-q2r_E01806-000Japanreportable segmentsegment profit2023-04-01 → 2023-09-30¥3.9bn
jpcrp040300-q2r_E01806-000Japanreportable segmentsegment profit2023-07-01 → 2023-09-30¥1.6bn
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue2023-04-01 → 2023-09-30¥12.9bn
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue2023-07-01 → 2023-09-30¥5.6bn
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue external2023-04-01 → 2023-09-30¥12.7bn
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue external2023-07-01 → 2023-09-30¥5.5bn
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥253m
jpcrp040300-q2r_E01806-000North Americareportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥87m
jpcrp040300-q2r_E01806-000North Americareportable segmentsegment profit2023-04-01 → 2023-09-30¥1.5bn
jpcrp040300-q2r_E01806-000North Americareportable segmentsegment profit2023-07-01 → 2023-09-30¥550m
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue2023-04-01 → 2023-09-30¥23.4bn
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue2023-07-01 → 2023-09-30¥11.2bn
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue external2023-04-01 → 2023-09-30¥1.2bn
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue external2023-07-01 → 2023-09-30¥687m
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥22.2bn
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥10.5bn
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentsegment profit2023-04-01 → 2023-09-30¥924m
jpcrp040300-q2r_E01806-000Southeast Asiareportable segmentsegment profit2023-07-01 → 2023-09-30¥666m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥107.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥51.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥60.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥29.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥47.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥22.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥3.2bn
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

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

All source rows · 888
ItemContextValueUnit
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember5796000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1000000JPY
Profit loss IFRSCurrentYTDDuration5798000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember3480000000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember5074000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember5074000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1000000JPY
Other comprehensive income IFRSCurrentYTDDuration5075000000JPY
Comprehensive income IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember3480000000JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember5074000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember10870000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember2000000JPY
Comprehensive income IFRSCurrentYTDDuration10873000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-4000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration-4000000JPY
Dividends ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-847000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-0JPY
Dividends ss IFRSCurrentYTDDuration-848000000JPY
Compensation costs related to share based payment IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Compensation costs related to share based payment IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Compensation costs related to share based payment IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember24000000JPY
Compensation costs related to share based payment IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Compensation costs related to share based payment IFRSCurrentYTDDuration24000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-767000000JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer to retained earnings ss IFRSCurrentYTDDuration－JPY
Total transactions with owners IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-767000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-828000000JPY
Total transactions with owners IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-0JPY
Total transactions with owners IFRSCurrentYTDDuration-828000000JPY
Equity IFRSCurrentQuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember6690000000JPY
Equity IFRSCurrentQuarterInstant_OtherComponentsOfEquityIFRSMember10881000000JPY
Equity IFRSCurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember103248000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember13000000JPY
Equity IFRSCurrentQuarterInstant103261000000JPY
Profit loss before tax IFRSPrior1YTDDuration8203000000JPY
Profit loss before tax IFRSCurrentYTDDuration8282000000JPY
Depreciation and amortization ope cf IFRSPrior1YTDDuration2934000000JPY
Depreciation and amortization ope cf IFRSCurrentYTDDuration2860000000JPY
Interest and dividend income ope cf IFRSPrior1YTDDuration-185000000JPY
Interest and dividend income ope cf IFRSCurrentYTDDuration-248000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass