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Quarterly report · Q2

6702.TEDINET S100S3I1
Period2023-04-01 → 2023-09-30
Filed2023-10-31
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 62
MetricValuePeriodScopeSource row
Revenue¥1.71T2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥912.3bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥3.71T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.71T2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥886.4bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥44.8bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥46.4bn2023-07-01 → 2023-09-30dCons.Operating profit loss IFRS
Operating income¥101.0bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥75.4bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Profit before tax¥60.2bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥51.6bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥371.9bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥130.7bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥92.3bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥37.8bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥33.5bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥215.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥72.0bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥54.7bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥43.9bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥37.7bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥244.9bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥92.0bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥64.6bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥3.26Tat 2023-09-30Cons.Assets IFRS
Total assets¥3.27Tat 2023-03-31Cons.Assets IFRS
Total assets¥3.22Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.44Tat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥1.53Tat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥1.82Tat 2023-09-30Cons.Equity IFRS
Net assets / equity¥1.74Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥1.79Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥1.72Tat 2022-03-31dCons.Equity IFRS
Equity (owners)¥1.67Tat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.59Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.65Tat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥360.8bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥360.8bnat 2023-09-30Cons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥355.9bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥457.6bnat 2022-09-30Cons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥136.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥220.3bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥87.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥101.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥42.8bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥40.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥43.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥313.6bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥83.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥200.732023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥177.582023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥1,107.632022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥366.232022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥278.252022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥200.442023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥177.352023-07-01 → 2023-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥1,105.412022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥365.742022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥277.92022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio51.1%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.6%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio51.2%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 · 96
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥23.4bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥13.4bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-09-30¥18.6bn
Reconciling Itemsreconcilingrevenue external2023-07-01 → 2023-09-30¥9.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥42.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥22.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥49.6bn
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥20.8bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue2023-04-01 → 2023-09-30¥142.7bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue2023-07-01 → 2023-09-30¥75.2bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue external2023-04-01 → 2023-09-30¥139.0bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue external2023-07-01 → 2023-09-30¥73.6bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥3.7bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥1.6bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentsegment profit2023-04-01 → 2023-09-30¥9.4bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentsegment profit2023-07-01 → 2023-09-30¥7.1bn
jpcrp040300-q2r_E01766-000Hardware Solutionsreportable segmentrevenue2023-04-01 → 2023-09-30¥477.6bn
jpcrp040300-q2r_E01766-000Hardware Solutionsreportable segmentrevenue2023-07-01 → 2023-09-30¥260.7bn
jpcrp040300-q2r_E01766-000Hardware Solutionsreportable segmentrevenue external2023-04-01 → 2023-09-30¥457.8bn
jpcrp040300-q2r_E01766-000Hardware Solutionsreportable segmentrevenue external2023-07-01 → 2023-09-30¥249.3bn
jpcrp040300-q2r_E01766-000Hardware Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥19.8bn
jpcrp040300-q2r_E01766-000Hardware Solutionsreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥11.4bn
jpcrp040300-q2r_E01766-000Hardware Solutionsreportable segmentsegment profit2023-04-01 → 2023-09-30¥17.5bn
jpcrp040300-q2r_E01766-000Hardware Solutionsreportable segmentsegment profit2023-07-01 → 2023-09-30¥14.8bn
jpcrp040300-q2r_E01766-000Service Solutionsreportable segmentrevenue2023-04-01 → 2023-09-30¥984.2bn
jpcrp040300-q2r_E01766-000Service Solutionsreportable segmentrevenue2023-07-01 → 2023-09-30¥518.8bn
jpcrp040300-q2r_E01766-000Service Solutionsreportable segmentrevenue external2023-04-01 → 2023-09-30¥967.8bn
jpcrp040300-q2r_E01766-000Service Solutionsreportable segmentrevenue external2023-07-01 → 2023-09-30¥510.2bn
jpcrp040300-q2r_E01766-000Service Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥16.3bn
jpcrp040300-q2r_E01766-000Service Solutionsreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥8.6bn
jpcrp040300-q2r_E01766-000Service Solutionsreportable segmentsegment profit2023-04-01 → 2023-09-30¥58.6bn
jpcrp040300-q2r_E01766-000Service Solutionsreportable segmentsegment profit2023-07-01 → 2023-09-30¥40.9bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue2023-04-01 → 2023-09-30¥130.8bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue2023-07-01 → 2023-09-30¥71.0bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue external2023-04-01 → 2023-09-30¥128.6bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue external2023-07-01 → 2023-09-30¥69.9bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.2bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentsegment profit2023-04-01 → 2023-09-30¥9.0bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentsegment profit2023-07-01 → 2023-09-30¥4.5bn
—segment totalrevenue2023-04-01 → 2023-09-30¥1.74T
—segment totalrevenue2023-07-01 → 2023-09-30¥925.7bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥1.69T
—segment totalrevenue external2023-07-01 → 2023-09-30¥903.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥42.0bn
—segment totalrevenue intersegment2023-07-01 → 2023-09-30¥22.7bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥94.4bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥67.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥36.9bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥19.9bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-09-30¥17.2bn
Reconciling Itemsreconcilingrevenue external2022-07-01 → 2022-09-30¥8.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥54.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥28.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥9.8bn
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30¥23.1bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue2022-04-01 → 2022-09-30¥207.7bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue2022-07-01 → 2022-09-30¥103.5bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue external2022-04-01 → 2022-09-30¥200.9bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue external2022-07-01 → 2022-09-30¥100.0bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥6.8bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥3.5bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentsegment profit2022-04-01 → 2022-09-30¥52.8bn
jpcrp040300-q2r_E01766-000Device Solutionsreportable segmentsegment profit2022-07-01 → 2022-09-30¥26.4bn
jpcrp040300-q2r_E01766-000Hardware Solutionsreportable segmentrevenue2022-04-01 → 2022-09-30¥496.1bn
jpcrp040300-q2r_E01766-000Hardware Solutionsreportable segmentrevenue2022-07-01 → 2022-09-30¥271.8bn
jpcrp040300-q2r_E01766-000Hardware Solutionsreportable segmentrevenue external2022-04-01 → 2022-09-30¥469.8bn
jpcrp040300-q2r_E01766-000Hardware Solutionsreportable segmentrevenue external2022-07-01 → 2022-09-30¥257.1bn
jpcrp040300-q2r_E01766-000Hardware Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥26.3bn
jpcrp040300-q2r_E01766-000Hardware Solutionsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥14.7bn
jpcrp040300-q2r_E01766-000Hardware Solutionsreportable segmentsegment profit2022-04-01 → 2022-09-30¥20.8bn
jpcrp040300-q2r_E01766-000Hardware Solutionsreportable segmentsegment profit2022-07-01 → 2022-09-30¥15.8bn
jpcrp040300-q2r_E01766-000Service Solutionsreportable segmentrevenue2022-04-01 → 2022-09-30¥905.2bn
jpcrp040300-q2r_E01766-000Service Solutionsreportable segmentrevenue2022-07-01 → 2022-09-30¥459.6bn
jpcrp040300-q2r_E01766-000Service Solutionsreportable segmentrevenue external2022-04-01 → 2022-09-30¥887.1bn
jpcrp040300-q2r_E01766-000Service Solutionsreportable segmentrevenue external2022-07-01 → 2022-09-30¥450.5bn
jpcrp040300-q2r_E01766-000Service Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥18.0bn
jpcrp040300-q2r_E01766-000Service Solutionsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥9.0bn
jpcrp040300-q2r_E01766-000Service Solutionsreportable segmentsegment profit2022-04-01 → 2022-09-30¥13.3bn
jpcrp040300-q2r_E01766-000Service Solutionsreportable segmentsegment profit2022-07-01 → 2022-09-30¥6.7bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue2022-04-01 → 2022-09-30¥133.3bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue2022-07-01 → 2022-09-30¥71.5bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue external2022-04-01 → 2022-09-30¥130.3bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue external2022-07-01 → 2022-09-30¥70.2bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1.3bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentsegment profit2022-04-01 → 2022-09-30¥4.3bn
jpcrp040300-q2r_E01766-000Ubiquitous Solutionsreportable segmentsegment profit2022-07-01 → 2022-09-30¥3.4bn
—segment totalrevenue2022-04-01 → 2022-09-30¥1.74T
—segment totalrevenue2022-07-01 → 2022-09-30¥906.3bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥1.69T
—segment totalrevenue external2022-07-01 → 2022-09-30¥877.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥54.0bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥28.6bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥91.2bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥52.2bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 889
ItemContextValueUnit
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E01766-000HardwareSolutionsReportableSegmentMember496072000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E01766-000UbiquitousSolutionsReportableSegmentMember133252000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E01766-000DeviceSolutionsReportableSegmentMember207688000000JPY
Revenue IFRSPrior1YTDDuration_ReportableSegmentsMember1742178000000JPY
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-36867000000JPY
Revenue IFRSPrior1YTDDuration1705311000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E01766-000ServiceSolutionsReportableSegmentMember13269000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E01766-000HardwareSolutionsReportableSegmentMember20771000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E01766-000UbiquitousSolutionsReportableSegmentMember4307000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E01766-000DeviceSolutionsReportableSegmentMember52831000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReportableSegmentsMember91178000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember9791000000JPY
Operating profit loss IFRSPrior1YTDDuration100969000000JPY
Finance income IFRSPrior1YTDDuration14293000000JPY
Finance costs IFRSPrior1YTDDuration2083000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration17471000000JPY
Profit loss before tax IFRSPrior1YTDDuration130650000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000ServiceSolutionsReportableSegmentMember967841000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000HardwareSolutionsReportableSegmentMember457824000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000UbiquitousSolutionsReportableSegmentMember128623000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000DeviceSolutionsReportableSegmentMember138973000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReportableSegmentsMember1693261000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember18636000000JPY
Revenue from external customers IFRSCurrentYTDDuration1711897000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000ServiceSolutionsReportableSegmentMember16343000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000HardwareSolutionsReportableSegmentMember19770000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000UbiquitousSolutionsReportableSegmentMember2165000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000DeviceSolutionsReportableSegmentMember3717000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReportableSegmentsMember41995000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-41995000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000ServiceSolutionsReportableSegmentMember984184000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000HardwareSolutionsReportableSegmentMember477594000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000UbiquitousSolutionsReportableSegmentMember130788000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000DeviceSolutionsReportableSegmentMember142690000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember1735256000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-23359000000JPY
Revenue IFRSCurrentYTDDuration1711897000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000ServiceSolutionsReportableSegmentMember58568000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000HardwareSolutionsReportableSegmentMember17491000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000UbiquitousSolutionsReportableSegmentMember9013000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q2r_E01766-000DeviceSolutionsReportableSegmentMember9355000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember94427000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-49647000000JPY
Operating profit loss IFRSCurrentYTDDuration44780000000JPY
Finance income IFRSCurrentYTDDuration11182000000JPY
Finance costs IFRSCurrentYTDDuration2725000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration6958000000JPY
Profit loss before tax IFRSCurrentYTDDuration60195000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q2r_E01766-000ServiceSolutionsReportableSegmentMember450522000000JPY

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
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