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Quarterly report · Q3

6702.TEDINET S100SQFB
Period2023-04-01 → 2023-12-31
Filed2024-02-05
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 62
MetricValuePeriodScopeSource row
Revenue¥2.64T2023-04-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥930.8bn2023-10-01 → 2023-12-31dCons.Revenue IFRS
Revenue¥3.71T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥2.64T2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥931.4bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Operating income¥48.1bn2023-04-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥3.3bn2023-10-01 → 2023-12-31dCons.Operating profit loss IFRS
Operating income¥173.3bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥72.3bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Profit before tax¥61.0bn2023-04-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥776m2023-10-01 → 2023-12-31dCons.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¥204.6bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥74.0bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥26.1bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥11.7bn2023-10-01 → 2023-12-31dCons.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)¥112.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥40.8bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥35.1bn2023-04-01 → 2023-12-31Cons.Profit loss IFRS
Net income−¥8.9bn2023-10-01 → 2023-12-31dCons.Profit loss IFRS
Net income¥244.9bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥139.6bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥47.6bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Total assets¥3.23Tat 2023-12-31Cons.Assets IFRS
Total assets¥3.27Tat 2023-03-31Cons.Assets IFRS
Total assets¥3.13Tat 2022-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.47Tat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥1.53Tat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥1.76Tat 2023-12-31Cons.Equity IFRS
Net assets / equity¥1.74Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥1.72Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥1.72Tat 2022-03-31dCons.Equity IFRS
Equity (owners)¥1.60Tat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.59Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥1.57Tat 2022-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥363.8bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥364.4bnat 2023-12-31Cons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥355.9bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥368.7bnat 2022-12-31Cons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥153.0bn2023-04-01 → 2023-12-31Cons.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¥76.9bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥83.5bn2023-04-01 → 2023-12-31Cons.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−¥27.3bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥69.5bn2023-04-01 → 2023-12-31Cons.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−¥170.2bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥138.452023-04-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-62.242023-10-01 → 2023-12-31dCons.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)¥575.462022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥209.392022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥138.262023-04-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-62.242023-10-01 → 2023-12-31dCons.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)¥574.662022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥209.162022-10-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio49.6%at 2023-12-31Cons.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 ratio50.1%at 2022-12-31Cons.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 → 2023-12-31−¥37.4bn
Reconciling Itemsreconcilingrevenue2023-10-01 → 2023-12-31−¥14.1bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-12-31¥27.0bn
Reconciling Itemsreconcilingrevenue external2023-10-01 → 2023-12-31¥8.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥64.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31−¥22.4bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥65.2bn
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2023-12-31−¥15.6bn
jpcrp040300-q3r_E01766-000Device Solutionsreportable segmentrevenue2023-04-01 → 2023-12-31¥212.5bn
jpcrp040300-q3r_E01766-000Device Solutionsreportable segmentrevenue2023-10-01 → 2023-12-31¥69.8bn
jpcrp040300-q3r_E01766-000Device Solutionsreportable segmentrevenue external2023-04-01 → 2023-12-31¥207.5bn
jpcrp040300-q3r_E01766-000Device Solutionsreportable segmentrevenue external2023-10-01 → 2023-12-31¥68.5bn
jpcrp040300-q3r_E01766-000Device Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥5.0bn
jpcrp040300-q3r_E01766-000Device Solutionsreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E01766-000Device Solutionsreportable segmentsegment profit2023-04-01 → 2023-12-31¥12.7bn
jpcrp040300-q3r_E01766-000Device Solutionsreportable segmentsegment profit2023-10-01 → 2023-12-31¥3.4bn
jpcrp040300-q3r_E01766-000Hardware Solutionsreportable segmentrevenue2023-04-01 → 2023-12-31¥748.1bn
jpcrp040300-q3r_E01766-000Hardware Solutionsreportable segmentrevenue2023-10-01 → 2023-12-31¥270.5bn
jpcrp040300-q3r_E01766-000Hardware Solutionsreportable segmentrevenue external2023-04-01 → 2023-12-31¥717.0bn
jpcrp040300-q3r_E01766-000Hardware Solutionsreportable segmentrevenue external2023-10-01 → 2023-12-31¥259.2bn
jpcrp040300-q3r_E01766-000Hardware Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥31.0bn
jpcrp040300-q3r_E01766-000Hardware Solutionsreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥11.2bn
jpcrp040300-q3r_E01766-000Hardware Solutionsreportable segmentsegment profit2023-04-01 → 2023-12-31¥35.6bn
jpcrp040300-q3r_E01766-000Hardware Solutionsreportable segmentsegment profit2023-10-01 → 2023-12-31¥18.1bn
jpcrp040300-q3r_E01766-000Service Solutionsreportable segmentrevenue2023-04-01 → 2023-12-31¥1.52T
jpcrp040300-q3r_E01766-000Service Solutionsreportable segmentrevenue2023-10-01 → 2023-12-31¥537.8bn
jpcrp040300-q3r_E01766-000Service Solutionsreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.50T
jpcrp040300-q3r_E01766-000Service Solutionsreportable segmentrevenue external2023-10-01 → 2023-12-31¥528.9bn
jpcrp040300-q3r_E01766-000Service Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥25.3bn
jpcrp040300-q3r_E01766-000Service Solutionsreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥9.0bn
jpcrp040300-q3r_E01766-000Service Solutionsreportable segmentsegment profit2023-04-01 → 2023-12-31¥70.4bn
jpcrp040300-q3r_E01766-000Service Solutionsreportable segmentsegment profit2023-10-01 → 2023-12-31¥11.8bn
jpcrp040300-q3r_E01766-000Ubiquitous Solutionsreportable segmentrevenue2023-04-01 → 2023-12-31¥197.6bn
jpcrp040300-q3r_E01766-000Ubiquitous Solutionsreportable segmentrevenue2023-10-01 → 2023-12-31¥66.8bn
jpcrp040300-q3r_E01766-000Ubiquitous Solutionsreportable segmentrevenue external2023-04-01 → 2023-12-31¥194.5bn
jpcrp040300-q3r_E01766-000Ubiquitous Solutionsreportable segmentrevenue external2023-10-01 → 2023-12-31¥65.9bn
jpcrp040300-q3r_E01766-000Ubiquitous Solutionsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E01766-000Ubiquitous Solutionsreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥907m
jpcrp040300-q3r_E01766-000Ubiquitous Solutionsreportable segmentsegment profit2023-04-01 → 2023-12-31−¥5.4bn
jpcrp040300-q3r_E01766-000Ubiquitous Solutionsreportable segmentsegment profit2023-10-01 → 2023-12-31−¥14.4bn
—segment totalrevenue2023-04-01 → 2023-12-31¥2.68T
—segment totalrevenue2023-10-01 → 2023-12-31¥944.9bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥2.62T
—segment totalrevenue external2023-10-01 → 2023-12-31¥922.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥64.4bn
—segment totalrevenue intersegment2023-10-01 → 2023-12-31¥22.4bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥113.3bn
—segment totalsegment profit2023-10-01 → 2023-12-31¥18.9bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥54.2bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥17.3bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31¥25.9bn
Reconciling Itemsreconcilingrevenue external2022-10-01 → 2022-12-31¥8.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥80.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥26.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥5.6bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥15.4bn
jpcrp040300-q3r_E01766-000Device Solutionsreportable segmentrevenue2022-04-01 → 2022-12-31¥304.4bn
jpcrp040300-q3r_E01766-000Device Solutionsreportable segmentrevenue2022-10-01 → 2022-12-31¥96.7bn
jpcrp040300-q3r_E01766-000Device Solutionsreportable segmentrevenue external2022-04-01 → 2022-12-31¥294.9bn
jpcrp040300-q3r_E01766-000Device Solutionsreportable segmentrevenue external2022-10-01 → 2022-12-31¥94.0bn
jpcrp040300-q3r_E01766-000Device Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9.4bn
jpcrp040300-q3r_E01766-000Device Solutionsreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E01766-000Device Solutionsreportable segmentsegment profit2022-04-01 → 2022-12-31¥72.6bn
jpcrp040300-q3r_E01766-000Device Solutionsreportable segmentsegment profit2022-10-01 → 2022-12-31¥19.8bn
jpcrp040300-q3r_E01766-000Hardware Solutionsreportable segmentrevenue2022-04-01 → 2022-12-31¥796.0bn
jpcrp040300-q3r_E01766-000Hardware Solutionsreportable segmentrevenue2022-10-01 → 2022-12-31¥299.9bn
jpcrp040300-q3r_E01766-000Hardware Solutionsreportable segmentrevenue external2022-04-01 → 2022-12-31¥755.7bn
jpcrp040300-q3r_E01766-000Hardware Solutionsreportable segmentrevenue external2022-10-01 → 2022-12-31¥285.9bn
jpcrp040300-q3r_E01766-000Hardware Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥40.3bn
jpcrp040300-q3r_E01766-000Hardware Solutionsreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥14.0bn
jpcrp040300-q3r_E01766-000Hardware Solutionsreportable segmentsegment profit2022-04-01 → 2022-12-31¥56.9bn
jpcrp040300-q3r_E01766-000Hardware Solutionsreportable segmentsegment profit2022-10-01 → 2022-12-31¥36.1bn
jpcrp040300-q3r_E01766-000Service Solutionsreportable segmentrevenue2022-04-01 → 2022-12-31¥1.39T
jpcrp040300-q3r_E01766-000Service Solutionsreportable segmentrevenue2022-10-01 → 2022-12-31¥481.4bn
jpcrp040300-q3r_E01766-000Service Solutionsreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.36T
jpcrp040300-q3r_E01766-000Service Solutionsreportable segmentrevenue external2022-10-01 → 2022-12-31¥473.1bn
jpcrp040300-q3r_E01766-000Service Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥26.3bn
jpcrp040300-q3r_E01766-000Service Solutionsreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥8.3bn
jpcrp040300-q3r_E01766-000Service Solutionsreportable segmentsegment profit2022-04-01 → 2022-12-31¥43.6bn
jpcrp040300-q3r_E01766-000Service Solutionsreportable segmentsegment profit2022-10-01 → 2022-12-31¥30.4bn
jpcrp040300-q3r_E01766-000Ubiquitous Solutionsreportable segmentrevenue2022-04-01 → 2022-12-31¥204.0bn
jpcrp040300-q3r_E01766-000Ubiquitous Solutionsreportable segmentrevenue2022-10-01 → 2022-12-31¥70.8bn
jpcrp040300-q3r_E01766-000Ubiquitous Solutionsreportable segmentrevenue external2022-04-01 → 2022-12-31¥200.0bn
jpcrp040300-q3r_E01766-000Ubiquitous Solutionsreportable segmentrevenue external2022-10-01 → 2022-12-31¥69.6bn
jpcrp040300-q3r_E01766-000Ubiquitous Solutionsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E01766-000Ubiquitous Solutionsreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E01766-000Ubiquitous Solutionsreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E01766-000Ubiquitous Solutionsreportable segmentsegment profit2022-10-01 → 2022-12-31¥1.5bn
—segment totalrevenue2022-04-01 → 2022-12-31¥2.69T
—segment totalrevenue2022-10-01 → 2022-12-31¥948.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥2.61T
—segment totalrevenue external2022-10-01 → 2022-12-31¥922.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥80.1bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥26.0bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥178.9bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥87.7bn

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

All source rows · 849
ItemContextValueUnit
Transfer to retained earnings ss IFRSCurrentYTDDuration－JPY
Acquisition disposal of non controlling interests ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Acquisition disposal of non controlling interests ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-2241000000JPY
Acquisition disposal of non controlling interests ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Acquisition disposal of non controlling interests ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Acquisition disposal of non controlling interests ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Acquisition disposal of non controlling interests ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-2241000000JPY
Acquisition disposal of non controlling interests ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-500000000JPY
Acquisition disposal of non controlling interests ss IFRSCurrentYTDDuration-2741000000JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember3559000000JPY
Increase decrease due to acquisition and sale of subsidiaries IFRSCurrentYTDDuration3559000000JPY
Other ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-3000000JPY
Other ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-3000000JPY
Other ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember63000000JPY
Other ss IFRSCurrentYTDDuration60000000JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember325638000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember240404000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-277789000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember1252520000000JPY
Equity IFRSCurrentQuarterInstant_OtherComponentsOfEquityIFRSMember62572000000JPY
Equity IFRSCurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember1603345000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember158358000000JPY
Equity IFRSCurrentQuarterInstant1761703000000JPY
Profit loss before tax IFRSPrior1YTDDuration204633000000JPY
Profit loss before tax IFRSCurrentYTDDuration60971000000JPY
Depreciation amortization and impairment loss ope cf IFRSPrior1YTDDuration130298000000JPY
Depreciation amortization and impairment loss ope cf IFRSCurrentYTDDuration126635000000JPY
Increase decrease in provisions ope cf IFRSPrior1YTDDuration-5730000000JPY
Increase decrease in provisions ope cf IFRSCurrentYTDDuration17488000000JPY
Increase or decrease in retirement benefit asset or liability ope cf IFRSPrior1YTDDuration-13260000000JPY
Increase or decrease in retirement benefit asset or liability ope cf IFRSCurrentYTDDuration-9660000000JPY
Interest and dividend income ope cf IFRSPrior1YTDDuration-4159000000JPY
Interest and dividend income ope cf IFRSCurrentYTDDuration-8011000000JPY
Interest expenses ope cf IFRSPrior1YTDDuration2874000000JPY
Interest expenses ope cf IFRSCurrentYTDDuration3792000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSPrior1YTDDuration-21884000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSCurrentYTDDuration-7099000000JPY
Gain loss on sales of subsidiaries stocks ope cf IFRSPrior1YTDDuration-39153000000JPY
Gain loss on sales of subsidiaries stocks ope cf IFRSCurrentYTDDuration-114000000JPY
Decrease increase in trade receivables2 ope cf IFRSPrior1YTDDuration243110000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass