Quarterly report · Q3
6632.TEDINET S100Q4AO
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥247.5bn | 2022-04-01 → 2022-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥89.4bn | 2022-10-01 → 2022-12-31d | Cons. | Revenue IFRS |
| Revenue | ¥282.1bn | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥194.6bn | 2021-04-01 → 2021-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥70.2bn | 2021-10-01 → 2021-12-31d | Cons. | Revenue IFRS |
| Operating income | ¥19.5bn | 2022-04-01 → 2022-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥13.7bn | 2022-10-01 → 2022-12-31d | Cons. | Operating profit loss IFRS |
| Operating income | ¥3.6bn | 2021-04-01 → 2021-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥1.6bn | 2021-10-01 → 2021-12-31d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥19.3bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥13.6bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥8.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥3.1bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥1.3bn | 2021-10-01 → 2021-12-31d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥15.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥11.8bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥5.9bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥503m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥760m | 2021-10-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥16.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥12.1bn | 2022-10-01 → 2022-12-31d | Cons. | Profit loss IFRS |
| Net income | ¥915m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥868m | 2021-10-01 → 2021-12-31d | Cons. | Profit loss IFRS |
| Total assets | ¥298.0bn | at 2022-12-31 | Cons. | Assets IFRS |
| Total assets | ¥280.8bn | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥264.4bn | at 2021-12-31 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥195.5bn | at 2022-12-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥196.8bn | at 2022-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥102.6bn | at 2022-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥84.0bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥71.8bn | at 2021-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥68.5bn | at 2021-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥97.2bn | at 2022-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥79.5bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥67.2bn | at 2021-12-31 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥49.9bn | at 2022-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥48.7bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥45.1bn | at 2021-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥59.6bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥15.7bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥7.1bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | −¥2.6bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥962m | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥9.8bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥5.6bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥15.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥11.3bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥7.1bn | 2021-04-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥94.89 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥72.4 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥35.89 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥3.08 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥4.65 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥94.75 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥72.27 | 2022-10-01 → 2022-12-31d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥35.86 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥3.08 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥4.65 | 2021-10-01 → 2021-12-31d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 32.6% | at 2022-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 28.3% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 25.4% | at 2021-12-31 | 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 · 72
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥5.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-10-01 → 2022-12-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥5.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-10-01 → 2022-12-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥50m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-10-01 → 2022-12-31 | ¥0 |
| jpcrp040300-q3r_E21320-000Media Service Sectorreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥41.7bn |
| jpcrp040300-q3r_E21320-000Media Service Sectorreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥15.6bn |
| jpcrp040300-q3r_E21320-000Media Service Sectorreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥41.7bn |
| jpcrp040300-q3r_E21320-000Media Service Sectorreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥15.6bn |
| jpcrp040300-q3r_E21320-000Media Service Sectorreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥421m |
| jpcrp040300-q3r_E21320-000Media Service Sectorreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥206m |
| jpcrp040300-q3r_E21320-000Mobility And Telematics Service Sectorreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥148.4bn |
| jpcrp040300-q3r_E21320-000Mobility And Telematics Service Sectorreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥52.4bn |
| jpcrp040300-q3r_E21320-000Mobility And Telematics Service Sectorreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥148.4bn |
| jpcrp040300-q3r_E21320-000Mobility And Telematics Service Sectorreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥52.4bn |
| jpcrp040300-q3r_E21320-000Mobility And Telematics Service Sectorreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥4.3bn |
| jpcrp040300-q3r_E21320-000Mobility And Telematics Service Sectorreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥2.2bn |
| jpcrp040300-q3r_E21320-000Public Service Sectorreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥52.0bn |
| jpcrp040300-q3r_E21320-000Public Service Sectorreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥19.2bn |
| jpcrp040300-q3r_E21320-000Public Service Sectorreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥52.0bn |
| jpcrp040300-q3r_E21320-000Public Service Sectorreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥19.2bn |
| jpcrp040300-q3r_E21320-000Public Service Sectorreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥6.5bn |
| jpcrp040300-q3r_E21320-000Public Service Sectorreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥2.9bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥242.1bn |
| —segment total | revenue | 2022-10-01 → 2022-12-31 | ¥87.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥242.1bn |
| —segment total | revenue external | 2022-10-01 → 2022-12-31 | ¥87.2bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥11.2bn |
| —segment total | segment profit | 2022-10-01 → 2022-12-31 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥247.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-10-01 → 2022-12-31 | ¥89.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥247.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-10-01 → 2022-12-31 | ¥89.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥11.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-10-01 → 2022-12-31 | ¥5.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥4.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-10-01 → 2021-12-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥4.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-10-01 → 2021-12-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | −¥89m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-10-01 → 2021-12-31 | ¥76m |
| jpcrp040300-q3r_E21320-000Media Service Sectorreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥38.6bn |
| jpcrp040300-q3r_E21320-000Media Service Sectorreportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥14.7bn |
| jpcrp040300-q3r_E21320-000Media Service Sectorreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥38.6bn |
| jpcrp040300-q3r_E21320-000Media Service Sectorreportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥14.7bn |
| jpcrp040300-q3r_E21320-000Media Service Sectorreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.9bn |
| jpcrp040300-q3r_E21320-000Media Service Sectorreportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E21320-000Mobility And Telematics Service Sectorreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥111.6bn |
| jpcrp040300-q3r_E21320-000Mobility And Telematics Service Sectorreportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥39.7bn |
| jpcrp040300-q3r_E21320-000Mobility And Telematics Service Sectorreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥111.6bn |
| jpcrp040300-q3r_E21320-000Mobility And Telematics Service Sectorreportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥39.7bn |
| jpcrp040300-q3r_E21320-000Mobility And Telematics Service Sectorreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥1.3bn |
| jpcrp040300-q3r_E21320-000Mobility And Telematics Service Sectorreportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥81m |
| jpcrp040300-q3r_E21320-000Public Service Sectorreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥39.5bn |
| jpcrp040300-q3r_E21320-000Public Service Sectorreportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥13.8bn |
| jpcrp040300-q3r_E21320-000Public Service Sectorreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥39.5bn |
| jpcrp040300-q3r_E21320-000Public Service Sectorreportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥13.8bn |
| jpcrp040300-q3r_E21320-000Public Service Sectorreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥169m |
| jpcrp040300-q3r_E21320-000Public Service Sectorreportable segment | segment profit | 2021-10-01 → 2021-12-31 | −¥85m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥189.8bn |
| —segment total | revenue | 2021-10-01 → 2021-12-31 | ¥68.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥189.8bn |
| —segment total | revenue external | 2021-10-01 → 2021-12-31 | ¥68.2bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥362m |
| —segment total | segment profit | 2021-10-01 → 2021-12-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥194.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-10-01 → 2021-12-31 | ¥70.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥194.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-10-01 → 2021-12-31 | ¥70.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥272m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-10-01 → 2021-12-31 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 822
| Item | Context | Value | Unit |
|---|---|---|---|
| Share based payment transactions ss IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | 20000000 | JPY |
| Share based payment transactions ss IFRS | CurrentYTDDuration | 20000000 | JPY |
| Dividends ss IFRS | CurrentYTDDuration_OtherComponentsOfEquityIFRSMember | － | JPY |
| Dividends ss IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | -980000000 | JPY |
| Dividends ss IFRS | CurrentYTDDuration_NonControllingInterestsIFRSMember | -6000000 | JPY |
| Dividends ss IFRS | CurrentYTDDuration | -987000000 | JPY |
| Change in scope of consolidation ss IFRS | CurrentYTDDuration_OtherComponentsOfEquityIFRSMember | － | JPY |
| Change in scope of consolidation ss IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | － | JPY |
| Change in scope of consolidation ss IFRS | CurrentYTDDuration | － | JPY |
| Changes in ownership interest in subsidiaries ss IFRS | CurrentYTDDuration_OtherComponentsOfEquityIFRSMember | － | JPY |
| Changes in ownership interest in subsidiaries ss IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | -111000000 | JPY |
| Changes in ownership interest in subsidiaries ss IFRS | CurrentYTDDuration_NonControllingInterestsIFRSMember | 17000000 | JPY |
| Changes in ownership interest in subsidiaries ss IFRS | CurrentYTDDuration | -93000000 | JPY |
| Increase in non controlling interests due to capital increase of consolidated subsidiaries ss IFRS IFRS | CurrentYTDDuration_OtherComponentsOfEquityIFRSMember | － | JPY |
| Increase in non controlling interests due to capital increase of consolidated subsidiaries ss IFRS IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | － | JPY |
| Increase in non controlling interests due to capital increase of consolidated subsidiaries ss IFRS IFRS | CurrentYTDDuration_NonControllingInterestsIFRSMember | 121000000 | JPY |
| Increase in non controlling interests due to capital increase of consolidated subsidiaries ss IFRS IFRS | CurrentYTDDuration | 121000000 | JPY |
| Transfer from other components of equity to retained earnings ss IFRS | CurrentYTDDuration_OtherComponentsOfEquityIFRSMember | 26000000 | JPY |
| Transfer from other components of equity to retained earnings ss IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | － | JPY |
| Transfer from other components of equity to retained earnings ss IFRS | CurrentYTDDuration | － | JPY |
| Total transactions with owners IFRS | CurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember | － | JPY |
| Total transactions with owners IFRS | CurrentYTDDuration_jpcrp040300-q3r_E21320-000FairValueOfInvestmentPropertyIFRSMember | － | JPY |
| Total transactions with owners IFRS | CurrentYTDDuration_OtherComponentsOfEquityIFRSMember | 26000000 | JPY |
| Total transactions with owners IFRS | CurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember | -1071000000 | JPY |
| Total transactions with owners IFRS | CurrentYTDDuration_NonControllingInterestsIFRSMember | 131000000 | JPY |
| Total transactions with owners IFRS | CurrentYTDDuration | -939000000 | JPY |
| Equity IFRS | CurrentQuarterInstant_EffectivePortionOfCashFlowHedgesIFRSMember | 2398000000 | JPY |
| Equity IFRS | CurrentQuarterInstant_jpcrp040300-q3r_E21320-000FairValueOfInvestmentPropertyIFRSMember | 391000000 | JPY |
| Equity IFRS | CurrentQuarterInstant_OtherComponentsOfEquityIFRSMember | 13852000000 | JPY |
| Equity IFRS | CurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember | 97232000000 | JPY |
| Equity IFRS | CurrentQuarterInstant_NonControllingInterestsIFRSMember | 5326000000 | JPY |
| Equity IFRS | CurrentQuarterInstant | 102558000000 | JPY |
| Profit loss before tax IFRS | Prior1YTDDuration | 3077000000 | JPY |
| Profit loss before tax IFRS | CurrentYTDDuration | 19343000000 | JPY |
| Depreciation and amortization ope cf IFRS | Prior1YTDDuration | 13012000000 | JPY |
| Depreciation and amortization ope cf IFRS | CurrentYTDDuration | 13049000000 | JPY |
| Impairment losses reversal of impairment losses ope cf IFRS | Prior1YTDDuration | － | JPY |
| Impairment losses reversal of impairment losses ope cf IFRS | CurrentYTDDuration | 972000000 | JPY |
| Increase decrease in retirement benefit liability ope cf IFRS | Prior1YTDDuration | -1040000000 | JPY |
| Increase decrease in retirement benefit liability ope cf IFRS | CurrentYTDDuration | -1101000000 | JPY |
| Decrease increase in retirement benefit asset ope cf IFRS | Prior1YTDDuration | 344000000 | JPY |
| Decrease increase in retirement benefit asset ope cf IFRS | CurrentYTDDuration | 312000000 | JPY |
| Finance income ope cf IFRS | Prior1YTDDuration | -135000000 | JPY |
| Finance income ope cf IFRS | CurrentYTDDuration | -314000000 | JPY |
| Finance costs ope cf IFRS | Prior1YTDDuration | 799000000 | JPY |
| Finance costs ope cf IFRS | CurrentYTDDuration | 941000000 | JPY |
| Loss gain on valuation of financial assets measured at fair value through profit and loss ope cf IFRS | Prior1YTDDuration | -2094000000 | JPY |
| Loss gain on valuation of financial assets measured at fair value through profit and loss ope cf IFRS | CurrentYTDDuration | -815000000 | JPY |
| Proceeds from sale of subsidiaries ope cf IFRS | Prior1YTDDuration | -1494000000 | JPY |
| Proceeds from sale of subsidiaries ope cf IFRS | CurrentYTDDuration | － | 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 |