Tokyo Tape
Sign in
← Sumida

Annual report

6817.TEDINET S100QBEU
Period2019-01-01 → 2019-12-31
Filed2023-02-28
StandardIFRS
ConsolidatedYes
Data checks21 of 22 passed

Amends S100IADG.

Key figures · 176
MetricValuePeriodScopeSource row
Revenue¥94.3bn2019-01-01 → 2019-12-31Cons.Revenue IFRS
Revenue¥97.5bn2018-01-01 → 2018-12-31Cons.Revenue IFRS
Revenue¥90.2bn2017-01-01 → 2017-12-31dCons.Net sales (5-year summary)
Revenue¥81.1bn2016-01-01 → 2016-12-31dCons.Net sales (5-year summary)
Revenue¥86.2bn2015-01-01 → 2015-12-31dCons.Net sales (5-year summary)
Operating income¥3.5bn2019-01-01 → 2019-12-31Cons.Operating profit loss IFRS
Operating income¥5.4bn2018-01-01 → 2018-12-31Cons.Operating profit loss IFRS
Ordinary income¥4.9bn2017-01-01 → 2017-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.8bn2016-01-01 → 2016-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2015-01-01 → 2015-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.2bn2019-01-01 → 2019-12-31Cons.Profit loss before tax IFRS
Profit before tax¥4.1bn2018-01-01 → 2018-12-31Cons.Profit loss before tax IFRS
Profit before tax¥5.7bn2017-01-01 → 2017-12-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥5.5bn2016-01-01 → 2016-12-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥1.6bn2019-01-01 → 2019-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.4bn2018-01-01 → 2018-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.8bn2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.5bn2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥3.1bn2016-01-01 → 2016-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.7bn2016-01-01 → 2016-12-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥2.0bn2015-01-01 → 2015-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.6bn2019-01-01 → 2019-12-31Cons.Profit loss IFRS
Net income¥2.5bn2018-01-01 → 2018-12-31Cons.Profit loss IFRS
Total assets¥96.6bnat 2019-12-31Cons.Assets IFRS
Total assets¥94.3bnat 2018-12-31Cons.Assets IFRS
Total assets¥82.3bnat 2017-12-31dCons.Total assets (5-year summary)
Total assets¥84.4bnat 2017-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥67.0bnat 2016-12-31dCons.Total assets (5-year summary)
Total assets¥69.0bnat 2016-12-31dCons.Total assets IFRS (5-year summary)
Total assets¥67.9bnat 2015-12-31dCons.Total assets (5-year summary)
Total assets¥69.1bnat 2015-12-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥62.0bnat 2019-12-31Cons.Liabilities IFRS
Total liabilities¥58.8bnat 2018-12-31Cons.Liabilities IFRS
Net assets / equity¥34.6bnat 2019-12-31Cons.Equity IFRS
Net assets / equity¥35.4bnat 2018-12-31Cons.Equity IFRS
Net assets / equity¥30.1bnat 2017-12-31dCons.Equity IFRS
Net assets / equity¥27.2bnat 2017-12-31dCons.Net assets (5-year summary)
Net assets / equity¥19.9bnat 2016-12-31dCons.Net assets (5-year summary)
Net assets / equity¥18.7bnat 2015-12-31dCons.Net assets (5-year summary)
Equity (owners)¥33.0bnat 2019-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥33.8bnat 2018-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥28.6bnat 2017-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥20.6bnat 2016-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥19.0bnat 2015-12-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥3.3bnat 2019-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥4.1bnat 2018-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥5.4bnat 2017-12-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥3.5bnat 2016-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥3.5bnat 2015-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥8.7bn2019-01-01 → 2019-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥4.7bn2018-01-01 → 2018-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥3.3bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.7bn2017-01-01 → 2017-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥7.8bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.3bn2016-01-01 → 2016-12-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥5.5bn2015-01-01 → 2015-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥8.1bn2019-01-01 → 2019-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥15.2bn2018-01-01 → 2018-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥8.9bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥9.3bn2017-01-01 → 2017-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥4.4bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.0bn2016-01-01 → 2016-12-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥4.4bn2015-01-01 → 2015-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.3bn2019-01-01 → 2019-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥9.5bn2018-01-01 → 2018-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥7.4bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.0bn2016-01-01 → 2016-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.1bn2015-01-01 → 2015-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥58.362019-01-01 → 2019-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥90.242018-01-01 → 2018-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥148.752017-01-01 → 2017-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥176.412017-01-01 → 2017-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥133.022016-01-01 → 2016-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥157.972016-01-01 → 2016-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥87.552015-01-01 → 2015-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥58.22019-01-01 → 2019-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥88.992018-01-01 → 2018-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥145.982017-01-01 → 2017-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥173.132017-01-01 → 2017-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥130.32016-01-01 → 2016-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥154.742016-01-01 → 2016-12-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥1,216.08at 2019-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥1,250.01at 2018-12-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥950.13at 2017-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,069.67at 2017-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥790.14at 2016-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥888.78at 2016-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥746.93at 2015-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥817.56at 2015-12-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio34.2%at 2019-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio35.9%at 2018-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio30.8%at 2017-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio33.9%at 2017-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio27.4%at 2016-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio29.9%at 2016-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio25.5%at 2015-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio27.5%at 2015-12-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE4.7%2019-01-01 → 2019-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE7.8%2018-01-01 → 2018-12-31Cons.Rate of return on equity IFRS (5-year summary)
ROE17.4%2017-01-01 → 2017-12-31dCons.Rate of return on equity (5-year summary)
ROE18.3%2017-01-01 → 2017-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE17.3%2016-01-01 → 2016-12-31dCons.Rate of return on equity (5-year summary)
ROE18.5%2016-01-01 → 2016-12-31dCons.Rate of return on equity IFRS (5-year summary)
ROE12.0%2015-01-01 → 2015-12-31dCons.Rate of return on equity (5-year summary)
Employees18,115at 2019-12-31Cons.Number of employees
Employees20,693at 2018-12-31Cons.Number of employees
Employees20,606at 2017-12-31dCons.Number of employees
Employees19,821at 2016-12-31dCons.Number of employees
Employees18,758at 2015-12-31dCons.Number of employees
Revenue¥1.3bn2019-01-01 → 2019-12-31StandaloneOperating revenue1
Revenue¥2.1bn2018-01-01 → 2018-12-31StandaloneOperating revenue1
Revenue¥2.1bn2017-01-01 → 2017-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.5bn2016-01-01 → 2016-12-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥2.7bn2015-01-01 → 2015-12-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥690m2019-01-01 → 2019-12-31StandaloneOperating income
Operating income¥1.1bn2018-01-01 → 2018-12-31StandaloneOperating income
Ordinary income¥462m2019-01-01 → 2019-12-31StandaloneOrdinary income
Ordinary income¥1.1bn2018-01-01 → 2018-12-31StandaloneOrdinary income
Ordinary income¥1.1bn2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥589m2016-01-01 → 2016-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2015-01-01 → 2015-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥462m2019-01-01 → 2019-12-31StandaloneIncome before income taxes
Profit before tax¥1.1bn2018-01-01 → 2018-12-31StandaloneIncome before income taxes
Net income¥37m2019-01-01 → 2019-12-31StandaloneProfit loss
Net income¥714m2018-01-01 → 2018-12-31StandaloneProfit loss
Net income¥1.0bn2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.1bn2016-01-01 → 2016-12-31dStandaloneNet income loss (5-year summary)
Net income¥1.7bn2015-01-01 → 2015-12-31dStandaloneNet income loss (5-year summary)
Total assets¥48.5bnat 2019-12-31StandaloneAssets
Total assets¥50.9bnat 2018-12-31StandaloneAssets
Total assets¥42.9bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total assets¥44.1bnat 2016-12-31dStandaloneTotal assets (5-year summary)
Total assets¥45.7bnat 2015-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥24.4bnat 2019-12-31StandaloneLiabilities
Total liabilities¥26.0bnat 2018-12-31StandaloneLiabilities
Net assets / equity¥24.0bnat 2019-12-31StandaloneNet assets
Net assets / equity¥24.8bnat 2018-12-31StandaloneNet assets
Net assets / equity¥24.2bnat 2017-12-31dStandaloneNet assets
Net assets / equity¥19.8bnat 2016-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥19.3bnat 2015-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥151mat 2019-12-31StandaloneCash and deposits
Cash and deposits¥955mat 2018-12-31StandaloneCash and deposits
EPS (basic)¥1.382019-01-01 → 2019-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥26.652018-01-01 → 2018-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.892017-01-01 → 2017-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥48.272016-01-01 → 2016-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥73.162015-01-01 → 2015-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥1.382019-01-01 → 2019-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥26.282018-01-01 → 2018-12-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥39.152017-01-01 → 2017-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥47.292016-01-01 → 2016-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥242019-01-01 → 2019-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥272018-01-01 → 2018-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥452017-01-01 → 2017-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥342016-01-01 → 2016-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥262015-01-01 → 2015-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥883.73at 2019-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥911.03at 2018-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥894.23at 2017-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥847.13at 2016-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥827.63at 2015-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio49.5%at 2019-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.5%at 2018-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.3%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio44.6%at 2016-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio42.1%at 2015-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE0.2%2019-01-01 → 2019-12-31StandaloneRate of return on equity (5-year summary)
ROE2.9%2018-01-01 → 2018-12-31StandaloneRate of return on equity (5-year summary)
ROE4.7%2017-01-01 → 2017-12-31dStandaloneRate of return on equity (5-year summary)
ROE5.8%2016-01-01 → 2016-12-31dStandaloneRate of return on equity (5-year summary)
ROE9.1%2015-01-01 → 2015-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued27,444,317at 2019-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,443,317at 2018-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued27,444,317at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,944,317at 2016-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued23,944,317at 2015-12-31dStandaloneTotal number of issued shares (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 · 33
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2019-01-01 → 2019-12-31−¥5.3bn
Reconciling Itemsreconcilingrevenue intersegment2019-01-01 → 2019-12-31−¥5.3bn
Reconciling Itemsreconcilingsegment profit2019-01-01 → 2019-12-31−¥548m
Asia Pacific Businessreportable segmentemployeesat 2019-12-3114887 pure
Asia Pacific Businessreportable segmentrevenue2019-01-01 → 2019-12-31¥63.8bn
Asia Pacific Businessreportable segmentrevenue external2019-01-01 → 2019-12-31¥60.1bn
Asia Pacific Businessreportable segmentrevenue intersegment2019-01-01 → 2019-12-31¥3.7bn
Asia Pacific Businessreportable segmentsegment profit2019-01-01 → 2019-12-31¥2.7bn
EU Businessreportable segmentemployeesat 2019-12-313126 pure
EU Businessreportable segmentrevenue2019-01-01 → 2019-12-31¥35.8bn
EU Businessreportable segmentrevenue external2019-01-01 → 2019-12-31¥34.2bn
EU Businessreportable segmentrevenue intersegment2019-01-01 → 2019-12-31¥1.6bn
EU Businessreportable segmentsegment profit2019-01-01 → 2019-12-31¥1.4bn
—segment totalemployeesat 2019-12-3118013 pure
—segment totalrevenue2019-01-01 → 2019-12-31¥99.6bn
—segment totalrevenue external2019-01-01 → 2019-12-31¥94.3bn
—segment totalrevenue intersegment2019-01-01 → 2019-12-31¥5.3bn
—segment totalsegment profit2019-01-01 → 2019-12-31¥4.1bn
Reconciling Itemsreconcilingrevenue2018-01-01 → 2018-12-31−¥6.8bn
Reconciling Itemsreconcilingrevenue intersegment2018-01-01 → 2018-12-31−¥6.8bn
Reconciling Itemsreconcilingsegment profit2018-01-01 → 2018-12-31−¥754m
Asia Pacific Businessreportable segmentrevenue2018-01-01 → 2018-12-31¥63.8bn
Asia Pacific Businessreportable segmentrevenue external2018-01-01 → 2018-12-31¥59.1bn
Asia Pacific Businessreportable segmentrevenue intersegment2018-01-01 → 2018-12-31¥4.7bn
Asia Pacific Businessreportable segmentsegment profit2018-01-01 → 2018-12-31¥3.7bn
EU Businessreportable segmentrevenue2018-01-01 → 2018-12-31¥40.5bn
EU Businessreportable segmentrevenue external2018-01-01 → 2018-12-31¥38.4bn
EU Businessreportable segmentrevenue intersegment2018-01-01 → 2018-12-31¥2.1bn
EU Businessreportable segmentsegment profit2018-01-01 → 2018-12-31¥2.5bn
—segment totalrevenue2018-01-01 → 2018-12-31¥104.4bn
—segment totalrevenue external2018-01-01 → 2018-12-31¥97.5bn
—segment totalrevenue intersegment2018-01-01 → 2018-12-31¥6.8bn
—segment totalsegment profit2018-01-01 → 2018-12-31¥6.2bn

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

All source rows · 1,632
ItemContextValueUnit
Amount paid for distribution to owner of other capital instruments fin cf IFRS IFRSPrior1YearDuration－JPY
Amount paid for distribution to owner of other capital instruments fin cf IFRS IFRSCurrentYearDuration-203000000JPY
Repayments of lease obligations fin cf IFRSPrior1YearDuration-96000000JPY
Repayments of lease obligations fin cf IFRSCurrentYearDuration-878000000JPY
Other fin cf IFRSPrior1YearDuration19000000JPY
Other fin cf IFRSCurrentYearDuration-0JPY
Net cash provided by used in financing activities IFRSPrior1YearDuration9477000000JPY
Net cash provided by used in financing activities IFRSCurrentYearDuration-1261000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSPrior1YearDuration-273000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSCurrentYearDuration-148000000JPY
Net increase decrease in cash and cash equivalents IFRSPrior1YearDuration-1277000000JPY
Net increase decrease in cash and cash equivalents IFRSCurrentYearDuration-811000000JPY
Cash and cash equivalents IFRSPrior2YearInstant5375000000JPY
Cash and cash equivalents IFRSPrior1YearInstant4098000000JPY
Cash and cash equivalents IFRSPrior1YearInstant4098000000JPY
Cash and cash equivalents IFRSCurrentYearInstant3286000000JPY
Revenue from external customers IFRSPrior1YearDuration_jpcrp030000-asr_E01971-000AsiaPacificBusinessReportableSegmentMember59104000000JPY
Revenue from external customers IFRSPrior1YearDuration_jpcrp030000-asr_E01971-000EUBusinessReportableSegmentMember38433000000JPY
Revenue from external customers IFRSPrior1YearDuration_ReportableSegmentsMember97538000000JPY
Revenue from external customers IFRSPrior1YearDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1YearDuration97538000000JPY
Intersegment revenue IFRSPrior1YearDuration_jpcrp030000-asr_E01971-000AsiaPacificBusinessReportableSegmentMember4744000000JPY
Intersegment revenue IFRSPrior1YearDuration_jpcrp030000-asr_E01971-000EUBusinessReportableSegmentMember2101000000JPY
Intersegment revenue IFRSPrior1YearDuration_ReportableSegmentsMember6845000000JPY
Intersegment revenue IFRSPrior1YearDuration_ReconcilingItemsMember-6845000000JPY
Intersegment revenue IFRSPrior1YearDuration－JPY
Revenue IFRSPrior1YearDuration_jpcrp030000-asr_E01971-000AsiaPacificBusinessReportableSegmentMember63848000000JPY
Revenue IFRSPrior1YearDuration_jpcrp030000-asr_E01971-000EUBusinessReportableSegmentMember40535000000JPY
Revenue IFRSPrior1YearDuration_ReportableSegmentsMember104384000000JPY
Revenue IFRSPrior1YearDuration_ReconcilingItemsMember-6845000000JPY
Revenue IFRSPrior1YearDuration97538000000JPY
Segment profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E01971-000AsiaPacificBusinessReportableSegmentMember3713000000JPY
Segment profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E01971-000EUBusinessReportableSegmentMember2457000000JPY
Segment profit loss IFRSPrior1YearDuration_ReportableSegmentsMember6171000000JPY
Segment profit loss IFRSPrior1YearDuration_ReconcilingItemsMember-754000000JPY
Segment profit loss IFRSPrior1YearDuration5416000000JPY
Other operating income IFRSPrior1YearDuration_jpcrp030000-asr_E01971-000AsiaPacificBusinessReportableSegmentMember－JPY
Other operating income IFRSPrior1YearDuration_jpcrp030000-asr_E01971-000EUBusinessReportableSegmentMember－JPY
Other operating income IFRSPrior1YearDuration_ReportableSegmentsMember－JPY
Other operating income IFRSPrior1YearDuration_ReconcilingItemsMember－JPY
Other operating income IFRSPrior1YearDuration173000000JPY
Other operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E01971-000AsiaPacificBusinessReportableSegmentMember－JPY
Other operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E01971-000EUBusinessReportableSegmentMember－JPY
Other operating expenses IFRSPrior1YearDuration_ReportableSegmentsMember－JPY
Other operating expenses IFRSPrior1YearDuration_ReconcilingItemsMember－JPY
Other operating expenses IFRSPrior1YearDuration207000000JPY
Finance income IFRSPrior1YearDuration_jpcrp030000-asr_E01971-000AsiaPacificBusinessReportableSegmentMember－JPY
Finance income IFRSPrior1YearDuration_jpcrp030000-asr_E01971-000EUBusinessReportableSegmentMember－JPY
Finance income IFRSPrior1YearDuration_ReportableSegmentsMember－JPY
Finance income IFRSPrior1YearDuration_ReconcilingItemsMember－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 2018-12-31pass rounding
balance sheet identityconsolidated 2019-12-31pass rounding
balance sheet identitynon_consolidated 2018-12-31pass rounding
balance sheet identitynon_consolidated 2019-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2017-12-31mismatch
statement vs summary · net assetsnon_consolidated 2017-12-31pass
statement vs summary · net assetsnon_consolidated 2018-12-31pass
statement vs summary · net assetsnon_consolidated 2019-12-31pass
statement vs summary · net income attributable to parentconsolidated 2018-01-01/2018-12-31pass
statement vs summary · net income attributable to parentconsolidated 2019-01-01/2019-12-31pass
statement vs summary · operating cash flowconsolidated 2018-01-01/2018-12-31pass
statement vs summary · operating cash flowconsolidated 2019-01-01/2019-12-31pass
statement vs summary · revenueconsolidated 2018-01-01/2018-12-31pass
statement vs summary · revenueconsolidated 2019-01-01/2019-12-31pass
statement vs summary · revenuenon_consolidated 2018-01-01/2018-12-31pass
statement vs summary · revenuenon_consolidated 2019-01-01/2019-12-31pass
statement vs summary · total assetsconsolidated 2018-12-31pass
statement vs summary · total assetsconsolidated 2019-12-31pass
statement vs summary · total assetsnon_consolidated 2018-12-31pass
statement vs summary · total assetsnon_consolidated 2019-12-31pass