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Annual report

6723.TEDINET S100QP96
Period2020-01-01 → 2020-12-31
Filed2023-05-10
StandardIFRS
ConsolidatedYes
Data checks21 of 22 passed

Amends S100L3KH.

Key figures · 207
MetricValuePeriodScopeSource row
Revenue¥715.7bn2020-01-01 → 2020-12-31Cons.Revenue IFRS
Revenue¥718.2bn2019-01-01 → 2019-12-31Cons.Revenue IFRS
Revenue¥757.4bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Revenue¥756.5bn2018-01-01 → 2018-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥780.3bn2017-01-01 → 2017-12-31dCons.Net sales (5-year summary)
Revenue¥779.3bn2017-01-01 → 2017-12-31dCons.Revenue IFRS (5-year summary)
Revenue¥471.0bn2016-01-01 → 2016-12-31dCons.Net sales (5-year summary)
Revenue¥693.3bn2015-01-01 → 2015-12-31dCons.Net sales (5-year summary)
Operating income¥65.1bn2020-01-01 → 2020-12-31Cons.Operating profit loss IFRS
Operating income¥6.3bn2019-01-01 → 2019-12-31Cons.Operating profit loss IFRS
Ordinary income¥65.1bn2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥75.3bn2017-01-01 → 2017-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥50.0bn2016-01-01 → 2016-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥102.1bn2015-01-01 → 2015-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥65.2bn2020-01-01 → 2020-12-31Cons.Profit loss before tax IFRS
Profit before tax−¥325m2019-01-01 → 2019-12-31Cons.Profit loss before tax IFRS
Profit before tax¥67.7bn2018-01-01 → 2018-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥99.5bn2017-01-01 → 2017-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥45.6bn2020-01-01 → 2020-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥6.3bn2019-01-01 → 2019-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥54.6bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥51.0bn2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥77.2bn2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥102.0bn2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥44.1bn2016-01-01 → 2016-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥86.3bn2015-01-01 → 2015-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥45.7bn2020-01-01 → 2020-12-31Cons.Profit loss IFRS
Net income−¥6.2bn2019-01-01 → 2019-12-31Cons.Profit loss IFRS
Total assets¥1.61Tat 2020-12-31Cons.Assets IFRS
Total assets¥1.67Tat 2019-12-31Cons.Assets IFRS
Total assets¥967.8bnat 2018-12-31dCons.Total assets (5-year summary)
Total assets¥1.06Tat 2018-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.05Tat 2017-12-31dCons.Total assets (5-year summary)
Total assets¥1.14Tat 2017-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥823.1bnat 2016-12-31dCons.Total assets (5-year summary)
Total assets¥873.2bnat 2016-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥849.4bnat 2015-12-31dCons.Total assets (5-year summary)
Total liabilities¥989.3bnat 2020-12-31Cons.Liabilities IFRS
Total liabilities¥1.04Tat 2019-12-31Cons.Liabilities IFRS
Net assets / equity¥619.7bnat 2020-12-31Cons.Equity IFRS
Net assets / equity¥624.4bnat 2019-12-31Cons.Equity IFRS
Net assets / equity¥601.0bnat 2018-12-31dCons.Equity IFRS
Net assets / equity¥531.6bnat 2018-12-31dCons.Net assets (5-year summary)
Net assets / equity¥511.9bnat 2017-12-31dCons.Net assets (5-year summary)
Net assets / equity¥422.4bnat 2016-12-31dCons.Net assets (5-year summary)
Net assets / equity¥381.7bnat 2015-12-31dCons.Net assets (5-year summary)
Equity (owners)¥616.7bnat 2020-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥621.5bnat 2019-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥598.1bnat 2018-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥575.7bnat 2017-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥467.6bnat 2016-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥219.8bnat 2020-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥146.5bnat 2019-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥188.8bnat 2018-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥139.5bnat 2017-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥354.3bnat 2016-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥398.4bnat 2015-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥223.9bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥202.0bn2019-01-01 → 2019-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥164.2bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥172.3bn2018-01-01 → 2018-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥164.2bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥173.6bn2017-01-01 → 2017-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥95.9bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥126.3bn2015-01-01 → 2015-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥40.2bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥742.2bn2019-01-01 → 2019-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥61.3bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥80.9bn2018-01-01 → 2018-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥432.6bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥453.9bn2017-01-01 → 2017-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥48.9bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥33.6bn2015-01-01 → 2015-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥104.5bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥500.5bn2019-01-01 → 2019-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥50.6bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥39.3bn2018-01-01 → 2018-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥63.2bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥75.1bn2017-01-01 → 2017-12-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥97.2bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥30.3bn2015-01-01 → 2015-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥26.542020-01-01 → 2020-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-3.732019-01-01 → 2019-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥32.742018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.572018-01-01 → 2018-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥46.32017-01-01 → 2017-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.22017-01-01 → 2017-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥26.462016-01-01 → 2016-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.762015-01-01 → 2015-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥25.972020-01-01 → 2020-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-3.732019-01-01 → 2019-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥32.662018-01-01 → 2018-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥30.52018-01-01 → 2018-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥46.262017-01-01 → 2017-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥61.142017-01-01 → 2017-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥26.462016-01-01 → 2016-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥356.08at 2020-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥363.37at 2019-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥314.08at 2018-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥358.49at 2018-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥304.2at 2017-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥345.33at 2017-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥252.03at 2016-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥280.47at 2016-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥227.63at 2015-12-31dCons.Net assets per share (5-year summary)
Equity ratio38.3%at 2020-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio37.3%at 2019-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.1%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio56.7%at 2018-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio48.2%at 2017-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2017-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio51.0%at 2016-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio53.5%at 2016-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio44.7%at 2015-12-31dCons.Equity to asset ratio (5-year summary)
ROE7.4%2020-01-01 → 2020-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE-1.0%2019-01-01 → 2019-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE10.6%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
ROE8.7%2018-01-01 → 2018-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE16.6%2017-01-01 → 2017-12-31dCons.Rate of return on equity (5-year summary)
ROE19.6%2017-01-01 → 2017-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE11.0%2016-01-01 → 2016-12-31dCons.Rate of return on equity (5-year summary)
ROE25.0%2015-01-01 → 2015-12-31dCons.Rate of return on equity (5-year summary)
Employees18,753at 2020-12-31Cons.Number of employees
Employees18,958at 2019-12-31Cons.Number of employees
Employees19,546at 2018-12-31dCons.Number of employees
Employees20,513at 2017-12-31dCons.Number of employees
Employees18,884at 2016-12-31dCons.Number of employees
Employees19,160at 2015-12-31dCons.Number of employees
Revenue¥563.9bn2020-01-01 → 2020-12-31StandaloneNet sales
Revenue¥554.3bn2019-01-01 → 2019-12-31StandaloneNet sales
Revenue¥631.2bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Revenue¥683.3bn2017-01-01 → 2017-12-31dStandaloneNet sales (5-year summary)
Revenue¥434.8bn2016-01-01 → 2016-12-31dStandaloneNet sales (5-year summary)
Revenue¥651.0bn2015-01-01 → 2015-12-31dStandaloneNet sales (5-year summary)
Operating income¥49.4bn2020-01-01 → 2020-12-31StandaloneOperating income
Operating income¥33.8bn2019-01-01 → 2019-12-31StandaloneOperating income
Ordinary income¥52.8bn2020-01-01 → 2020-12-31StandaloneOrdinary income
Ordinary income¥16.3bn2019-01-01 → 2019-12-31StandaloneOrdinary income
Ordinary income¥68.9bn2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥90.6bn2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥30.3bn2016-01-01 → 2016-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥88.3bn2015-01-01 → 2015-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥54.1bn2020-01-01 → 2020-12-31StandaloneIncome before income taxes
Profit before tax¥17.3bn2019-01-01 → 2019-12-31StandaloneIncome before income taxes
Net income¥47.5bn2020-01-01 → 2020-12-31StandaloneProfit loss
Net income¥17.0bn2019-01-01 → 2019-12-31StandaloneProfit loss
Net income¥49.2bn2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Net income¥87.5bn2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Net income¥27.2bn2016-01-01 → 2016-12-31dStandaloneNet income loss (5-year summary)
Net income¥65.6bn2015-01-01 → 2015-12-31dStandaloneNet income loss (5-year summary)
Total assets¥1.63Tat 2020-12-31StandaloneAssets
Total assets¥1.61Tat 2019-12-31StandaloneAssets
Total assets¥928.3bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total assets¥937.5bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total assets¥740.8bnat 2016-12-31dStandaloneTotal assets (5-year summary)
Total assets¥798.6bnat 2015-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.06Tat 2020-12-31StandaloneLiabilities
Total liabilities¥1.11Tat 2019-12-31StandaloneLiabilities
Net assets / equity¥566.1bnat 2020-12-31StandaloneNet assets
Net assets / equity¥505.2bnat 2019-12-31StandaloneNet assets
Net assets / equity¥438.9bnat 2018-12-31dStandaloneNet assets
Net assets / equity¥399.7bnat 2017-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥318.9bnat 2016-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥282.6bnat 2015-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥79.9bnat 2020-12-31StandaloneCash and deposits
Cash and deposits¥70.1bnat 2019-12-31StandaloneCash and deposits
EPS (basic)¥27.62020-01-01 → 2020-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.052019-01-01 → 2019-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.512018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.462017-01-01 → 2017-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.342016-01-01 → 2016-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.322015-01-01 → 2015-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥27.012020-01-01 → 2020-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥9.92019-01-01 → 2019-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥29.442018-01-01 → 2018-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥52.412017-01-01 → 2017-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥16.342016-01-01 → 2016-12-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥317.65at 2020-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥286.02at 2019-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥260.07at 2018-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥238.35at 2017-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥191.27at 2016-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥169.52at 2015-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio33.8%at 2020-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.3%at 2019-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.7%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.4%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio43.0%at 2016-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio35.4%at 2015-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.1%2020-01-01 → 2020-12-31StandaloneRate of return on equity (5-year summary)
ROE3.7%2019-01-01 → 2019-12-31StandaloneRate of return on equity (5-year summary)
ROE11.8%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
ROE24.4%2017-01-01 → 2017-12-31dStandaloneRate of return on equity (5-year summary)
ROE9.1%2016-01-01 → 2016-12-31dStandaloneRate of return on equity (5-year summary)
ROE26.2%2015-01-01 → 2015-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued1,731,899,000at 2020-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,710,277,000at 2019-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,668,385,000at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,667,194,000at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,667,124,000at 2016-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,667,124,000at 2015-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees6,162at 2020-12-31StandaloneNumber of employees
Employees6,252at 2019-12-31StandaloneNumber of employees
Employees5,600at 2018-12-31dStandaloneNumber of employees
Employees5,663at 2017-12-31dStandaloneNumber of employees
Employees3,029at 2016-12-31dStandaloneNumber of employees
Employees2,933at 2015-12-31dStandaloneNumber of employees

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 · 18
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-01-01 → 2020-12-31¥11.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-01-01 → 2020-12-31¥1.2bn
Reconciling Itemsreconcilingsegment profit2020-01-01 → 2020-12-31−¥72.4bn
Automotivereportable segmentrevenue external2020-01-01 → 2020-12-31¥341.0bn
Automotivereportable segmentsegment profit2020-01-01 → 2020-12-31¥48.4bn
Industrial Infrastructure Io Treportable segmentrevenue external2020-01-01 → 2020-12-31¥363.6bn
Industrial Infrastructure Io Treportable segmentsegment profit2020-01-01 → 2020-12-31¥89.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-01-01 → 2020-12-31¥715.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-01-01 → 2020-12-31¥137.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-01-01 → 2019-12-31¥17.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2019-01-01 → 2019-12-31¥1.0bn
Reconciling Itemsreconcilingsegment profit2019-01-01 → 2019-12-31−¥86.2bn
Automotivereportable segmentrevenue external2019-01-01 → 2019-12-31¥371.1bn
Automotivereportable segmentsegment profit2019-01-01 → 2019-12-31¥31.0bn
Industrial Infrastructure Io Treportable segmentrevenue external2019-01-01 → 2019-12-31¥329.7bn
Industrial Infrastructure Io Treportable segmentsegment profit2019-01-01 → 2019-12-31¥59.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2019-01-01 → 2019-12-31¥718.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2019-01-01 → 2019-12-31¥92.5bn

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

All source rows · 1,677
ItemContextValueUnit
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember22213000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember201588000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember403857000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-11000000JPY
Equity IFRSPrior1YearInstant_ShareAcquisitionRightsIFRSMember16053000000JPY
Equity IFRSPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Equity IFRSPrior1YearInstant_jpcrp030000-asr_E02081-000EquityInstrumentsAtFairValueThroughOtherComprehensiveIncomeIFRSMember-1131000000JPY
Equity IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-3089000000JPY
Equity IFRSPrior2YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember-14318000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember-13314000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember598100000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember2868000000JPY
Equity IFRSPrior2YearInstant600968000000JPY
Impact of changes in accounting policies IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Impact of changes in accounting policies IFRSPrior2YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Impact of changes in accounting policies IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember－JPY
Impact of changes in accounting policies IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember1192000000JPY
Impact of changes in accounting policies IFRSPrior2YearInstant_NonControllingInterestsIFRSMember－JPY
Impact of changes in accounting policies IFRSPrior2YearInstant1192000000JPY
Restated balance IFRSPrior2YearInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-3089000000JPY
Restated balance IFRSPrior2YearInstant_EffectivePortionOfCashFlowHedgesIFRSMember-14318000000JPY
Restated balance IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember-13314000000JPY
Restated balance IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember599292000000JPY
Restated balance IFRSPrior2YearInstant_NonControllingInterestsIFRSMember2868000000JPY
Restated balance IFRSPrior2YearInstant602160000000JPY
Profit loss IFRSPrior1YearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember-6317000000JPY
Profit loss IFRSPrior1YearDuration_NonControllingInterestsIFRSMember89000000JPY
Profit loss IFRSPrior1YearDuration-6228000000JPY
Other comprehensive income IFRSPrior1YearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-18025000000JPY
Other comprehensive income IFRSPrior1YearDuration_EffectivePortionOfCashFlowHedgesIFRSMember5614000000JPY
Other comprehensive income IFRSPrior1YearDuration_OtherComponentsOfEquityIFRSMember-15791000000JPY
Other comprehensive income IFRSPrior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember-15791000000JPY
Other comprehensive income IFRSPrior1YearDuration_NonControllingInterestsIFRSMember-8000000JPY
Other comprehensive income IFRSPrior1YearDuration-15799000000JPY
Comprehensive income IFRSPrior1YearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember-18025000000JPY
Comprehensive income IFRSPrior1YearDuration_EffectivePortionOfCashFlowHedgesIFRSMember5614000000JPY
Comprehensive income IFRSPrior1YearDuration_OtherComponentsOfEquityIFRSMember-15791000000JPY
Comprehensive income IFRSPrior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember-22108000000JPY
Comprehensive income IFRSPrior1YearDuration_NonControllingInterestsIFRSMember81000000JPY
Comprehensive income IFRSPrior1YearDuration-22027000000JPY
Issuance of new shares ss IFRSPrior1YearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Issuance of new shares ss IFRSPrior1YearDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Issuance of new shares ss IFRSPrior1YearDuration_OtherComponentsOfEquityIFRSMember－JPY
Issuance of new shares ss IFRSPrior1YearDuration_EquityAttributableToOwnersOfParentIFRSMember23611000000JPY
Issuance of new shares ss IFRSPrior1YearDuration_NonControllingInterestsIFRSMember－JPY
Issuance of new shares ss IFRSPrior1YearDuration23611000000JPY
Share based payment transactions ss IFRSPrior1YearDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－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 · 21 of 22 passed
balance sheet identityconsolidated 2019-12-31pass
balance sheet identityconsolidated 2020-12-31pass
balance sheet identitynon_consolidated 2019-12-31pass
balance sheet identitynon_consolidated 2020-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-12-31mismatch
statement vs summary · net assetsnon_consolidated 2018-12-31pass
statement vs summary · net assetsnon_consolidated 2019-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2019-01-01/2019-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-12-31pass
statement vs summary · operating cash flowconsolidated 2019-01-01/2019-12-31pass
statement vs summary · operating cash flowconsolidated 2020-01-01/2020-12-31pass
statement vs summary · revenueconsolidated 2019-01-01/2019-12-31pass
statement vs summary · revenueconsolidated 2020-01-01/2020-12-31pass
statement vs summary · revenuenon_consolidated 2019-01-01/2019-12-31pass
statement vs summary · revenuenon_consolidated 2020-01-01/2020-12-31pass
statement vs summary · total assetsconsolidated 2019-12-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsnon_consolidated 2019-12-31pass
statement vs summary · total assetsnon_consolidated 2020-12-31pass