Quarterly report · Q2
6632.TEDINET S100S6DS
Period2023-04-01 → 2023-09-30
Filed2023-11-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥174.7bn | 2023-04-01 → 2023-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥89.1bn | 2023-07-01 → 2023-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥336.9bn | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥158.1bn | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥86.1bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥9.8bn | 2023-04-01 → 2023-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥4.8bn | 2023-07-01 → 2023-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥5.8bn | 2022-04-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥5.2bn | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥9.7bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥4.9bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥21.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥5.8bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥5.2bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥6.8bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥3.3bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥16.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥3.7bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥3.9bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥7.1bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥3.5bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss IFRS |
| Net income | ¥4.0bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥4.0bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥313.7bn | at 2023-09-30 | Cons. | Assets IFRS |
| Total assets | ¥299.4bn | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥305.3bn | at 2022-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥197.1bn | at 2023-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥195.6bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥116.6bn | at 2023-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥103.7bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥100.0bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥84.0bn | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥110.4bn | at 2023-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥98.8bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥94.6bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥50.7bn | at 2023-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥56.2bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥44.9bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥48.7bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥10.6bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥26.6bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥8.0bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥8.0bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥7.3bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥7.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥11.0bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥14.0bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥7.8bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥43.04 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥21.19 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥99.27 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥22.49 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥24 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥42.86 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥21.09 | 2023-07-01 → 2023-09-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥99.1 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥22.47 | 2022-04-01 → 2022-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥23.98 | 2022-07-01 → 2022-09-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 35.2% | at 2023-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 33.0% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 31.0% | 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 · 72
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-09-30 | ¥4.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2023-09-30 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥4.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2023-09-30 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | −¥59m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-07-01 → 2023-09-30 | −¥32m |
| jpcrp040300-q2r_E21320-000Entertainment Solutions Sectorreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥27.0bn |
| jpcrp040300-q2r_E21320-000Entertainment Solutions Sectorreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥13.0bn |
| jpcrp040300-q2r_E21320-000Entertainment Solutions Sectorreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥27.0bn |
| jpcrp040300-q2r_E21320-000Entertainment Solutions Sectorreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥13.0bn |
| jpcrp040300-q2r_E21320-000Entertainment Solutions Sectorreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥140m |
| jpcrp040300-q2r_E21320-000Entertainment Solutions Sectorreportable segment | segment profit | 2023-07-01 → 2023-09-30 | −¥369m |
| jpcrp040300-q2r_E21320-000Mobility And Telematics Service Sectorreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥97.9bn |
| jpcrp040300-q2r_E21320-000Mobility And Telematics Service Sectorreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥50.6bn |
| jpcrp040300-q2r_E21320-000Mobility And Telematics Service Sectorreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥97.9bn |
| jpcrp040300-q2r_E21320-000Mobility And Telematics Service Sectorreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥50.6bn |
| jpcrp040300-q2r_E21320-000Mobility And Telematics Service Sectorreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.8bn |
| jpcrp040300-q2r_E21320-000Mobility And Telematics Service Sectorreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E21320-000Safety And Security Sectorreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥45.6bn |
| jpcrp040300-q2r_E21320-000Safety And Security Sectorreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥23.6bn |
| jpcrp040300-q2r_E21320-000Safety And Security Sectorreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥45.6bn |
| jpcrp040300-q2r_E21320-000Safety And Security Sectorreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥23.6bn |
| jpcrp040300-q2r_E21320-000Safety And Security Sectorreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥8.7bn |
| jpcrp040300-q2r_E21320-000Safety And Security Sectorreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥4.5bn |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥170.5bn |
| —segment total | revenue | 2023-07-01 → 2023-09-30 | ¥87.1bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥170.5bn |
| —segment total | revenue external | 2023-07-01 → 2023-09-30 | ¥87.1bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥10.6bn |
| —segment total | segment profit | 2023-07-01 → 2023-09-30 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥174.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2023-09-30 | ¥89.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥174.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2023-09-30 | ¥89.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥10.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2023-09-30 | ¥5.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-07-01 → 2022-09-30 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-07-01 → 2022-09-30 | ¥1.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | ¥50m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-07-01 → 2022-09-30 | −¥5m |
| jpcrp040300-q2r_E21320-000Entertainment Solutions Sectorreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥26.1bn |
| jpcrp040300-q2r_E21320-000Entertainment Solutions Sectorreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥13.3bn |
| jpcrp040300-q2r_E21320-000Entertainment Solutions Sectorreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥26.1bn |
| jpcrp040300-q2r_E21320-000Entertainment Solutions Sectorreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥13.3bn |
| jpcrp040300-q2r_E21320-000Entertainment Solutions Sectorreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥215m |
| jpcrp040300-q2r_E21320-000Entertainment Solutions Sectorreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥282m |
| jpcrp040300-q2r_E21320-000Mobility And Telematics Service Sectorreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥96.0bn |
| jpcrp040300-q2r_E21320-000Mobility And Telematics Service Sectorreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥52.1bn |
| jpcrp040300-q2r_E21320-000Mobility And Telematics Service Sectorreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥96.0bn |
| jpcrp040300-q2r_E21320-000Mobility And Telematics Service Sectorreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥52.1bn |
| jpcrp040300-q2r_E21320-000Mobility And Telematics Service Sectorreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E21320-000Mobility And Telematics Service Sectorreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥2.4bn |
| jpcrp040300-q2r_E21320-000Safety And Security Sectorreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥32.8bn |
| jpcrp040300-q2r_E21320-000Safety And Security Sectorreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥18.8bn |
| jpcrp040300-q2r_E21320-000Safety And Security Sectorreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥32.8bn |
| jpcrp040300-q2r_E21320-000Safety And Security Sectorreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥18.8bn |
| jpcrp040300-q2r_E21320-000Safety And Security Sectorreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥3.6bn |
| jpcrp040300-q2r_E21320-000Safety And Security Sectorreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥2.9bn |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥154.9bn |
| —segment total | revenue | 2022-07-01 → 2022-09-30 | ¥84.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥154.9bn |
| —segment total | revenue external | 2022-07-01 → 2022-09-30 | ¥84.2bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥5.9bn |
| —segment total | segment profit | 2022-07-01 → 2022-09-30 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥158.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2022-09-30 | ¥86.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥158.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2022-09-30 | ¥86.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2022-09-30 | ¥5.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 852
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss before tax IFRS | Prior1QuarterDuration | 5244000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E21320-000MobilityAndTelematicsServiceSectorReportableSegmentMember | 50551000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E21320-000SafetyAndSecuritySectorReportableSegmentMember | 23583000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E21320-000EntertainmentSolutionsSectorReportableSegmentMember | 12988000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 87123000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1982000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | 89105000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_ReconcilingItemsMember | - | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration | 89105000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E21320-000MobilityAndTelematicsServiceSectorReportableSegmentMember | - | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E21320-000SafetyAndSecuritySectorReportableSegmentMember | - | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E21320-000EntertainmentSolutionsSectorReportableSegmentMember | - | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_ReportableSegmentsMember | - | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_ReconcilingItemsMember | - | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration | - | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E21320-000MobilityAndTelematicsServiceSectorReportableSegmentMember | 50551000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E21320-000SafetyAndSecuritySectorReportableSegmentMember | 23583000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E21320-000EntertainmentSolutionsSectorReportableSegmentMember | 12988000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 87123000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1982000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | 89105000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_ReconcilingItemsMember | - | JPY |
| Revenue IFRS | CurrentQuarterDuration | 89105000000 | JPY |
| Segment profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E21320-000MobilityAndTelematicsServiceSectorReportableSegmentMember | 1343000000 | JPY |
| Segment profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E21320-000SafetyAndSecuritySectorReportableSegmentMember | 4521000000 | JPY |
| Segment profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E21320-000EntertainmentSolutionsSectorReportableSegmentMember | -369000000 | JPY |
| Segment profit loss IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 5495000000 | JPY |
| Segment profit loss IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -32000000 | JPY |
| Segment profit loss IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | 5463000000 | JPY |
| Segment profit loss IFRS | CurrentQuarterDuration_ReconcilingItemsMember | - | JPY |
| Segment profit loss IFRS | CurrentQuarterDuration | 5463000000 | JPY |
| Other income IFRS | CurrentQuarterDuration | 967000000 | JPY |
| Other expenses IFRS | CurrentQuarterDuration | 1553000000 | JPY |
| Foreign exchange gain loss IFRS | CurrentQuarterDuration | -82000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration | 4795000000 | JPY |
| Finance income IFRS | CurrentQuarterDuration | 209000000 | JPY |
| Finance costs IFRS | CurrentQuarterDuration | 382000000 | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentQuarterDuration | 245000000 | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration | 4867000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-11-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16期第2四半期(自 2023年7月1日 至 2023年9月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社JVCケンウッド | |
| Company name in english cover page | FilingDateInstant | JVCKENWOOD Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 最高経営責任者(CEO) 江口 祥一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市神奈川区守屋町三丁目12番地 |
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 |
| 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 |