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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
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember112749000000JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-20409000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember92340000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember28085000000JPY
Comprehensive income IFRSPrior1YTDDuration120425000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-70057000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-70057000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration-70057000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember0JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember1000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember1000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration1000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember1042000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember1296000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember2338000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Share based payment transactions ss IFRSPrior1YTDDuration2338000000JPY
Dividends ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-45210000000JPY
Dividends ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-45210000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-4498000000JPY
Dividends ss IFRSPrior1YTDDuration-49708000000JPY
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_RetainedEarningsIFRSMember-5200000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember5200000000JPY
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_CapitalSurplusIFRSMember-56000000JPY
Acquisition disposal of non controlling interests ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－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 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