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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥60.7bn | 2023-04-01 → 2023-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥29.6bn | 2023-07-01 → 2023-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥120.8bn | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥58.8bn | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥31.1bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥6.9bn | 2023-04-01 → 2023-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥3.1bn | 2023-07-01 → 2023-09-30d | Cons. | Operating profit loss 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 |
| Profit before tax | ¥8.3bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥3.5bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥14.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| 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 |
| Net income (owners) | ¥5.8bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.3bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥11.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| 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 | ¥5.8bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥2.3bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss 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 |
| Total assets | ¥149.3bn | at 2023-09-30 | Cons. | Assets IFRS |
| Total assets | ¥143.9bn | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥141.6bn | at 2022-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥46.1bn | at 2023-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥50.7bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥103.3bn | at 2023-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥93.2bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥89.0bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥80.7bn | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥103.2bn | at 2023-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥93.2bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥88.9bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥21.4bn | at 2023-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥20.5bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥21.3bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥18.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥10.5bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥8.3bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥4.2bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥2.8bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥4.4bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥1.7bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥8.2bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥2.7bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥1.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥478.8 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥193.96 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥942.91 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| 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 (diluted) | ¥478.8 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥193.96 | 2023-07-01 → 2023-09-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥942.25 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| 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 | 69.1% | at 2023-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 64.8% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 62.8% | at 2022-09-30 | 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 | 2023-04-01 → 2023-09-30 | −¥47.0bn |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2023-09-30 | −¥22.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥47.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2023-09-30 | −¥22.2bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥160m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-09-30 | −¥76m |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥7.5bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥3.6bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥4.0bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥2.0bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥3.5bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥371m |
| jpcrp040300-q2r_E01806-000East Asiareportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥164m |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥5.0bn |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥2.5bn |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥5.0bn |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥2.5bn |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥22m |
| jpcrp040300-q2r_E01806-000Europereportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥0 |
| jpcrp040300-q2r_E01806-000Europereportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥472m |
| jpcrp040300-q2r_E01806-000Europereportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥259m |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥58.8bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥28.9bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥37.8bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥19.0bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥21.0bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥10.0bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥3.9bn |
| jpcrp040300-q2r_E01806-000Japanreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥12.9bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥5.6bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥12.7bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥5.5bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥253m |
| jpcrp040300-q2r_E01806-000North Americareportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥87m |
| jpcrp040300-q2r_E01806-000North Americareportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E01806-000North Americareportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥550m |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥23.4bn |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥11.2bn |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥1.2bn |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥687m |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥22.2bn |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥10.5bn |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥924m |
| jpcrp040300-q2r_E01806-000Southeast Asiareportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥666m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥107.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2023-09-30 | ¥51.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥60.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2023-09-30 | ¥29.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥47.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥22.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2023-09-30 | ¥3.2bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 888
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 12972187 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 12972187 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 12972187 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 12972187 | |
| Number of shares held | CurrentQuarterInstant_No1MajorShareholdersMember | 1845000 | |
| Shareholding ratio | CurrentQuarterInstant_No1MajorShareholdersMember | 0.1523 | |
| Number of shares held | CurrentQuarterInstant_No2MajorShareholdersMember | 1319000 | |
| Shareholding ratio | CurrentQuarterInstant_No2MajorShareholdersMember | 0.1089 | |
| Number of shares held | CurrentQuarterInstant_No3MajorShareholdersMember | 588000 | |
| Shareholding ratio | CurrentQuarterInstant_No3MajorShareholdersMember | 0.0486 | |
| Number of shares held | CurrentQuarterInstant_No4MajorShareholdersMember | 318000 | |
| Shareholding ratio | CurrentQuarterInstant_No4MajorShareholdersMember | 0.0263 | |
| Number of shares held | CurrentQuarterInstant_No5MajorShareholdersMember | 298000 | |
| Shareholding ratio | CurrentQuarterInstant_No5MajorShareholdersMember | 0.0247 | |
| Number of shares held | CurrentQuarterInstant_No6MajorShareholdersMember | 274000 | |
| Shareholding ratio | CurrentQuarterInstant_No6MajorShareholdersMember | 0.0227 | |
| Number of shares held | CurrentQuarterInstant_No7MajorShareholdersMember | 227000 | |
| Shareholding ratio | CurrentQuarterInstant_No7MajorShareholdersMember | 0.0188 | |
| Number of shares held | CurrentQuarterInstant_No8MajorShareholdersMember | 224000 | |
| Shareholding ratio | CurrentQuarterInstant_No8MajorShareholdersMember | 0.0185 | |
| Number of shares held | CurrentQuarterInstant_No9MajorShareholdersMember | 206000 | |
| Shareholding ratio | CurrentQuarterInstant_No9MajorShareholdersMember | 0.0170 | |
| Number of shares held | CurrentQuarterInstant_No10MajorShareholdersMember | 195000 | |
| Shareholding ratio | CurrentQuarterInstant_No10MajorShareholdersMember | 0.0161 | |
| Number of shares held | CurrentQuarterInstant | 5499000 | |
| Shareholding ratio | CurrentQuarterInstant | 0.4538 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 854200 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 120755 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 12075500 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 42487 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 12972187 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 120755 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 854200 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 854200 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0658 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant | 854200 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant | 854200 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant | 0.0658 | |
| Cash and cash equivalents IFRS | Prior1YearInstant | 20548000000 | JPY |
| Cash and cash equivalents IFRS | CurrentQuarterInstant | 21364000000 | JPY |
| Trade and other receivables ca IFRS | Prior1YearInstant | 37303000000 | JPY |
| Trade and other receivables ca IFRS | CurrentQuarterInstant | 37205000000 | JPY |
| Other financial assets ca IFRS | Prior1YearInstant | 884000000 | JPY |
| Other financial assets ca IFRS | CurrentQuarterInstant | 635000000 | 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 rounding |
| 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 |