Quarterly report · Q2

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
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration9015000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration10870000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration1000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration2000000JPY
Comprehensive income IFRSPrior1YTDDuration9016000000JPY
Comprehensive income IFRSCurrentYTDDuration10873000000JPY
Profit loss IFRSPrior1QuarterDuration2944000000JPY
Profit loss IFRSCurrentQuarterDuration2349000000JPY
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-224000000JPY
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 IFRSCurrentQuarterDuration-62000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration-202000000JPY
Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration-161000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration1189000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration950000000JPY
Other comprehensive income IFRSPrior1QuarterDuration762000000JPY
Other comprehensive income IFRSCurrentQuarterDuration726000000JPY
Comprehensive income IFRSPrior1QuarterDuration3706000000JPY
Comprehensive income IFRSCurrentQuarterDuration3076000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration3706000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration3075000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration0JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration0JPY
Comprehensive income IFRSPrior1QuarterDuration3706000000JPY
Comprehensive income IFRSCurrentQuarterDuration3076000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember9926000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember11460000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember57198000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-2426000000JPY
Equity IFRSPrior2YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember3070000000JPY
Equity IFRSPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember-JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember-JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember6253000000JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-JPY
Profit loss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-JPY
Profit loss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-JPY
Other comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember-JPY
Other comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-JPY
Other comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-JPY
Other comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember-JPY
Other comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-551000000JPY
Other comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-480000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember-JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember6253000000JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember-JPY
Comprehensive income IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-551000000JPY
Comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-480000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember-JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-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 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