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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
Share based payment transactions ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember1771000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration1771000000JPY
Dividends ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-21616000000JPY
Dividends ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-21616000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-2389000000JPY
Dividends ss IFRSPrior1YTDDuration-24005000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember13010000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-13010000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration－JPY
Acquisition disposal of non controlling interests ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Acquisition disposal of non controlling interests ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember39000000JPY
Acquisition disposal of non controlling interests ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Acquisition disposal of non controlling interests ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Acquisition disposal of non controlling interests ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Acquisition disposal of non controlling interests ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember39000000JPY
Acquisition disposal of non controlling interests ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-1083000000JPY
Acquisition disposal of non controlling interests ss IFRSPrior1YTDDuration-1044000000JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSPrior1YTDDuration_CapitalSurplusIFRSMember822000000JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-895000000JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember73000000JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-103000000JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSPrior1YTDDuration-103000000JPY
Other ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-19000000JPY
Other ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Other ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-19000000JPY
Other ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember88000000JPY
Other ss IFRSPrior1YTDDuration69000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember324625000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember244365000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-127653000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember1150909000000JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember58128000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember1650374000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember143086000000JPY

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