Annual report
6752.TEDINET S100YETA
Period2025-04-01 → 2026-03-31
Filed2026-06-19
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 157
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.05T | 2025-04-01 → 2026-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥8.46T | 2024-04-01 → 2025-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥8.50T | 2023-04-01 → 2024-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥8.38T | 2022-04-01 → 2023-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥7.39T | 2021-04-01 → 2022-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥236.4bn | 2025-04-01 → 2026-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥426.5bn | 2024-04-01 → 2025-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥263.1bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥486.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥425.2bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥316.4bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥360.4bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥189.5bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥366.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥444.0bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥265.5bn | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥255.3bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥209.0bn | 2025-04-01 → 2026-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥384.4bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥10.17T | at 2026-03-31 | Cons. | Assets IFRS |
| Total assets | ¥9.34T | at 2025-03-31 | Cons. | Assets IFRS |
| Total assets | ¥9.41T | at 2024-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥8.06T | at 2023-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥8.02T | at 2022-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥4.79T | at 2026-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥4.47T | at 2025-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥5.38T | at 2026-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥4.87T | at 2025-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥4.72T | at 2024-03-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥5.21T | at 2026-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥4.69T | at 2025-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥4.54T | at 2024-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥3.62T | at 2023-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥3.16T | at 2022-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥770.2bn | at 2026-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥847.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.12T | at 2024-03-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥819.5bn | at 2023-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥1.21T | at 2022-03-31v | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥624.3bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥796.1bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥866.9bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥520.7bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥252.6bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥607.4bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥859.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥578.8bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥344.0bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥796.1bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥166.8bn | 2025-04-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥190.3bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥83.5bn | 2023-04-01 → 2024-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥607.0bn | 2022-04-01 → 2023-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥58.9bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥81.19 | 2025-04-01 → 2026-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥156.87 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥190.21 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥113.75 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥109.41 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥81.17 | 2025-04-01 → 2026-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥156.83 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥190.15 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥113.72 | 2022-04-01 → 2023-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥109.37 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥2,232.09 | at 2026-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥2,010.81 | at 2025-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,946.62 | at 2024-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,550.23 | at 2023-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,356.08 | at 2022-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 51.2% | at 2026-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 50.2% | at 2025-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 48.3% | at 2024-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 44.9% | at 2023-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 39.4% | at 2022-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 3.8% | 2025-04-01 → 2026-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 7.9% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 10.9% | 2023-04-01 → 2024-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 7.8% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 8.9% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 183,685 | at 2026-03-31 | Cons. | Number of employees |
| Employees | 207,548 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 228,420 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 233,391 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 240,198 | at 2022-03-31v | Cons. | Number of employees |
| Revenue | ¥260.6bn | 2025-04-01 → 2026-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥292.2bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥263.2bn | 2023-04-01 → 2024-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥247.5bn | 2022-04-01 → 2023-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.76T | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Operating income | ¥130.1bn | 2025-04-01 → 2026-03-31 | Standalone | Operating income |
| Operating income | ¥157.1bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Ordinary income | ¥106.3bn | 2025-04-01 → 2026-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥128.5bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥110.4bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥109.7bn | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥126.9bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥61.1bn | 2025-04-01 → 2026-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥78.3bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Net income | ¥12.5bn | 2025-04-01 → 2026-03-31 | Standalone | Profit loss |
| Net income | ¥39.7bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥52.8bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥66.6bn | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥86.6bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Total assets | ¥4.63T | at 2026-03-31 | Standalone | Assets |
| Total assets | ¥4.42T | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥4.36T | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.96T | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.33T | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.24T | at 2026-03-31 | Standalone | Liabilities |
| Total liabilities | ¥2.92T | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.39T | at 2026-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.50T | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.56T | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥1.59T | at 2023-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.59T | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥7.5bn | at 2026-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥8.1bn | at 2025-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥5.35 | 2025-04-01 → 2026-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.02 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.6 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.54 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.1 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥5.35 | 2025-04-01 → 2026-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥17.02 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥22.59 | 2023-04-01 → 2024-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥28.53 | 2022-04-01 → 2023-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥37.08 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥40 | 2025-04-01 → 2026-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥48 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥596.43 | at 2026-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥642.38 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥668.47 | at 2024-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥681.37 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥678.94 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 30.1% | at 2026-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.9% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.8% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 40.2% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.7% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.9% | 2025-04-01 → 2026-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.6% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2023-04-01 → 2024-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.5% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,454,531,000 | at 2026-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,454,446,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,454,261,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,454,057,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,453,866,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,431 | at 2026-03-31 | Standalone | Number of employees |
| Employees | 1,478 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 1,421 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 1,347 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 55,088 | at 2022-03-31v | Standalone | Number 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 · 41
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-04-01 → 2026-03-31 | ¥41.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2026-03-31 | 10225 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2025-04-01 → 2026-03-31 | ¥50.9bn |
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2026-03-31 | ¥15.9bn |
| Reconciling Itemsreconciling | segment profit | 2025-04-01 → 2026-03-31 | −¥68.3bn |
| Connectreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥40.4bn |
| Connectreportable segment | employees | at 2026-03-31 | 28221 pure |
| Connectreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥100.1bn |
| Electric Worksreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥37.5bn |
| Electric Worksreportable segment | employees | at 2026-03-31 | 28562 pure |
| Electric Worksreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥57.7bn |
| Energyreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥434.1bn |
| Energyreportable segment | employees | at 2026-03-31 | 19189 pure |
| Energyreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥69.8bn |
| HVAC And CCreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥39.1bn |
| HVAC And CCreportable segment | employees | at 2026-03-31 | 29758 pure |
| HVAC And CCreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥23.1bn |
| Industryreportable segment | capex | 2025-04-01 → 2026-03-31 | ¥66.3bn |
| Industryreportable segment | employees | at 2026-03-31 | 32318 pure |
| Industryreportable segment | segment profit | 2025-04-01 → 2026-03-31 | ¥40.5bn |
| Smart Lifereportable segment | capex | 2025-04-01 → 2026-03-31 | ¥38.9bn |
| Smart Lifereportable segment | employees | at 2026-03-31 | 33981 pure |
| Smart Lifereportable segment | segment profit | 2025-04-01 → 2026-03-31 | −¥37.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥41.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | ¥77.7bn |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥49.9bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥54.7bn |
| Automotivereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥29.1bn |
| Automotivereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥30.1bn |
| Connectreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥36.8bn |
| Connectreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥76.7bn |
| Electric Worksreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥43.0bn |
| Electric Worksreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥68.5bn |
| Energyreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥508.9bn |
| Energyreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥120.2bn |
| HVAC And CCreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥58.7bn |
| HVAC And CCreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥23.2bn |
| Industryreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥61.1bn |
| Industryreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥43.2bn |
| Smart Lifereportable segment | capex | 2024-04-01 → 2025-03-31 | ¥37.8bn |
| Smart Lifereportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥41.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,129
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)近藤 敬 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)錦織 倫生 | |
| Cpa3 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)中川 雅人 | |
| Audit opinion consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)Blue Yonder Holding, Inc.に係るのれんの減損損失の認識の要否に関する判断の妥当性 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)連結財務諸表注記「3．重要性がある会計方針（11）非金融資産の減損」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任 あずさ監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)近藤 敬 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)錦織 倫生 | |
| Cpa3 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)中川 雅人 | |
| Audit opinion non consolidated (text) | FilingDateInstant | Text · Plus | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Revenue IFRS (5-year summary) | Prior4YearDuration | 7388791000000 | JPY |
| Revenue IFRS (5-year summary) | Prior3YearDuration | 8378942000000 | JPY |
| Revenue IFRS (5-year summary) | Prior2YearDuration | 8496420000000 | JPY |
| Revenue IFRS (5-year summary) | Prior1YearDuration | 8458185000000 | JPY |
| Revenue IFRS (5-year summary) | CurrentYearDuration | 8048722000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior4YearDuration | 360395000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior3YearDuration | 316409000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior2YearDuration | 425239000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior1YearDuration | 486289000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | CurrentYearDuration | 263109000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | Prior4YearDuration | 255334000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | Prior3YearDuration | 265502000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | Prior2YearDuration | 443994000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | Prior1YearDuration | 366205000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | CurrentYearDuration | 189540000000 | JPY |
| Comprehensive income attributable to owners of parent IFRS (5-year summary) | Prior4YearDuration | 630527000000 | JPY |
| Comprehensive income attributable to owners of parent IFRS (5-year summary) | Prior3YearDuration | 518784000000 | JPY |
| Comprehensive income attributable to owners of parent IFRS (5-year summary) | Prior2YearDuration | 1012295000000 | JPY |
| Comprehensive income attributable to owners of parent IFRS (5-year summary) | Prior1YearDuration | 239457000000 | JPY |
| Comprehensive income attributable to owners of parent IFRS (5-year summary) | CurrentYearDuration | 638024000000 | JPY |
| Equity attributable to owners of parent IFRS (5-year summary) | Prior4YearInstant | 3164962000000 | JPY |
| Equity attributable to owners of parent IFRS (5-year summary) | Prior3YearInstant | 3618402000000 | JPY |
| Equity attributable to owners of parent IFRS (5-year summary) | Prior2YearInstant | 4544076000000 | JPY |
| Equity attributable to owners of parent IFRS (5-year summary) | Prior1YearInstant | 4694421000000 | JPY |
| Equity attributable to owners of parent IFRS (5-year summary) | CurrentYearInstant | 5211272000000 | 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 · 19 of 19 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |