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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
Purchase of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-1000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-726000000JPY
Dividends ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Compensation costs related to share based payment IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Compensation costs related to share based payment IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-22000000JPY
Compensation costs related to share based payment IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Compensation costs related to share based payment IFRSPrior1YTDDuration_TreasurySharesIFRSMember36000000JPY
Compensation costs related to share based payment IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Compensation costs related to share based payment IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-476000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-4000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember480000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-22000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-1202000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember34000000JPY
Total transactions with owners IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-4000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember480000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember9926000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember11437000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember62249000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-2391000000JPY
Equity IFRSPrior1QuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember2514000000JPY
Equity IFRSPrior1QuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember1415000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember4485000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember80645000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember9000000JPY
Equity IFRSPrior2YearInstant80655000000JPY
Profit loss IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember6253000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember0JPY
Profit loss IFRSPrior1YTDDuration6254000000JPY
Other comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember3793000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember2761000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember2761000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember0JPY
Other comprehensive income IFRSPrior1YTDDuration2761000000JPY
Comprehensive income IFRSPrior1YTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember3793000000JPY

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