Annual report
6857.TEDINET S100W4E8
Period2024-04-01 → 2025-03-31
Filed2025-06-25
StandardIFRS
ConsolidatedYes
Data checks19 of 19 passed
Key figures · 156
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥779.7bn | 2024-04-01 → 2025-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥486.5bn | 2023-04-01 → 2024-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥560.2bn | 2022-04-01 → 2023-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥416.9bn | 2021-04-01 → 2022-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥312.8bn | 2020-04-01 → 2021-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Operating income | ¥228.2bn | 2024-04-01 → 2025-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥81.6bn | 2023-04-01 → 2024-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥224.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥78.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥171.3bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥116.3bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥69.6bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥161.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥62.3bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥130.4bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥87.3bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥69.8bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥161.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥62.3bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥854.2bn | at 2025-03-31 | Cons. | Assets IFRS |
| Total assets | ¥671.2bn | at 2024-03-31 | Cons. | Assets IFRS |
| Total assets | ¥600.2bn | at 2023-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥494.7bn | at 2022-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥422.6bn | at 2021-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥347.7bn | at 2025-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥240.1bn | at 2024-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥506.5bn | at 2025-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥431.2bn | at 2024-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥368.7bn | at 2023-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥506.5bn | at 2025-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥431.2bn | at 2024-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥368.7bn | at 2023-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥294.6bn | at 2022-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥280.4bn | at 2021-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥262.5bn | at 2025-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥106.7bn | at 2024-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥85.5bn | at 2023-03-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥116.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥149.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥286.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥32.7bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥70.2bn | 2022-04-01 → 2023-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥78.9bn | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥67.8bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥42.2bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥27.9bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥26.7bn | 2022-04-01 → 2023-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥46.9bn | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥16.8bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥82.8bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥10.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥77.4bn | 2022-04-01 → 2023-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥68.7bn | 2021-04-01 → 2022-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥30.4bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥218.67 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥84.45 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥174.35 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥449.56 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥353.87 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥218.01 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥84.16 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥173.68 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥447.26 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥351.82 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥690.8 | at 2025-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥584.25 | at 2024-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥500.61 | at 2023-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,551.72 | at 2022-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,427.29 | at 2021-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 59.3% | at 2025-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 64.2% | at 2024-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 61.4% | at 2023-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 59.6% | at 2022-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 66.3% | at 2021-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 34.4% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 15.6% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 39.3% | 2022-04-01 → 2023-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 30.4% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 27.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 7,001 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 6,766 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 6,544 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 5,941 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 5,261 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥673.1bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥394.7bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥482.6bn | 2022-04-01 → 2023-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥355.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥271.9bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥217.4bn | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥55.1bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥227.0bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥58.1bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥150.4bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥93.7bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥54.7bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥227.0bn | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥58.1bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | ¥166.9bn | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥49.4bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥115.8bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥70.8bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥53.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥810.0bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥586.2bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥533.9bn | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥459.8bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥414.1bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥383.3bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥253.6bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥426.7bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥332.6bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥306.0bn | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥262.9bn | at 2022-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥285.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥220.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥61.4bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥226.24 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥66.93 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥154.81 | 2022-04-01 → 2023-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥364.61 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥268.91 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥225.77 | 2024-04-01 → 2025-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥66.8 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥154.45 | 2022-04-01 → 2023-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥363.54 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥267.89 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥39 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥135 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥120 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥118 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥581.37 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥450.14 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥414.65 | at 2023-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,380.85 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,449.74 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 52.7% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.7% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.2% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.0% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.8% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 44.0% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.5% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 40.8% | 2022-04-01 → 2023-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 25.9% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 19.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 766,141,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 766,141,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 191,542,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 199,542,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 199,567,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,988 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 2,011 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 1,988 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 1,986 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 2,025 | at 2021-03-31d | 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 · 14
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥18.8bn |
| Mechatronics System Businessreportable segment | employees | at 2025-03-31 | 723 pure |
| Mechatronics System Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥16.8bn |
| Semiconductor And Component Test System Businessreportable segment | employees | at 2025-03-31 | 3613 pure |
| Semiconductor And Component Test System Businessreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥244.0bn |
| Services Support And Othersreportable segment | employees | at 2025-03-31 | 2423 pure |
| Services Support And Othersreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥10.9bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥14.9bn |
| Mechatronics System Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥9.2bn |
| Semiconductor And Component Test System Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥91.9bn |
| Services Support And Othersreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥2.8bn |
| Mechatronics System Businessreportable segment | employees | at 2025-03-31 | 382 pure |
| Semiconductor And Component Test System Businessreportable segment | employees | at 2025-03-31 | 1254 pure |
| Services Support And Othersreportable segment | employees | at 2025-03-31 | 144 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,533
| Item | Context | Value | Unit |
|---|---|---|---|
| Intangible assets recognized by business combination accumulated amortization and impairment losses IFRS | CurrentYearInstant | -36386000000 | JPY |
| Other components of intangible assets accumulated amortization and impairment losses IFRS | CurrentYearInstant | -608000000 | JPY |
| Goodwill and intangible assets accumulated amortization and impairment losses IFRS | CurrentYearInstant | -60531000000 | JPY |
| Goodwill IFRS | CurrentYearInstant | 61160000000 | JPY |
| Software IFRS | CurrentYearInstant | 3829000000 | JPY |
| Intangible assets recognized by business combination IFRS | CurrentYearInstant | 13113000000 | JPY |
| Other components of intangible assets IFRS | CurrentYearInstant | 263000000 | JPY |
| Goodwill and intangible assets IFRS | CurrentYearInstant | 78365000000 | JPY |
| Employee benefit expenses sga IFRS | Prior1YearDuration | 92963000000 | JPY |
| Employee benefit expenses sga IFRS | CurrentYearDuration | 107325000000 | JPY |
| Depreciation and amortization sga IFRS | Prior1YearDuration | 17790000000 | JPY |
| Depreciation and amortization sga IFRS | CurrentYearDuration | 18498000000 | JPY |
| Other sga IFRS | Prior1YearDuration | 48210000000 | JPY |
| Other sga IFRS | CurrentYearDuration | 69569000000 | JPY |
| Selling general and administrative expenses IFRS | Prior1YearDuration | 158963000000 | JPY |
| Selling general and administrative expenses IFRS | CurrentYearDuration | 195392000000 | JPY |
| Financial assets measured at amortized cost interest income IFRS | Prior1YearDuration | 1187000000 | JPY |
| Financial assets measured at amortized cost interest income IFRS | CurrentYearDuration | 1891000000 | JPY |
| Financial assets measured at fair value through other comprehensive income dividend income IFRS | Prior1YearDuration | 31000000 | JPY |
| Financial assets measured at fair value through other comprehensive income dividend income IFRS | CurrentYearDuration | 4000000 | JPY |
| Other finance income IFRS | Prior1YearDuration | 26000000 | JPY |
| Other finance income IFRS | CurrentYearDuration | － | JPY |
| Finance income IFRS | Prior1YearDuration | 1244000000 | JPY |
| Finance income IFRS | CurrentYearDuration | 1895000000 | JPY |
| Financial liabilities measured at amortized cost interest expenses IFRS | Prior1YearDuration | 1325000000 | JPY |
| Financial liabilities measured at amortized cost interest expenses IFRS | CurrentYearDuration | 1493000000 | JPY |
| Financial liabilities measured at fair value through profit or loss interest expenses IFRS | Prior1YearDuration | 968000000 | JPY |
| Financial liabilities measured at fair value through profit or loss interest expenses IFRS | CurrentYearDuration | 1028000000 | JPY |
| Foreign exchange loss IFRS | Prior1YearDuration | 2378000000 | JPY |
| Foreign exchange loss IFRS | CurrentYearDuration | 2546000000 | JPY |
| Other finance costs IFRS | Prior1YearDuration | 31000000 | JPY |
| Other finance costs IFRS | CurrentYearDuration | 215000000 | JPY |
| Finance costs IFRS | Prior1YearDuration | 4702000000 | JPY |
| Finance costs IFRS | CurrentYearDuration | 5282000000 | JPY |
| Settlement of a dispute and others with the counterparty other income IFRS | Prior1YearDuration | 3179000000 | JPY |
| Settlement of a dispute and others with the counterparty other income IFRS | CurrentYearDuration | － | JPY |
| Other other income IFRS | Prior1YearDuration | 747000000 | JPY |
| Other other income IFRS | CurrentYearDuration | 1366000000 | JPY |
| Other income IFRS | Prior1YearDuration | 3926000000 | JPY |
| Other income IFRS | CurrentYearDuration | 1366000000 | JPY |
| Impairment losses pl IFRS | Prior1YearDuration | 8998000000 | JPY |
| Impairment losses pl IFRS | CurrentYearDuration | 21393000000 | JPY |
| Other other expenses IFRS | Prior1YearDuration | 367000000 | JPY |
| Other other expenses IFRS | CurrentYearDuration | 1505000000 | JPY |
| Other expenses IFRS | Prior1YearDuration | 9365000000 | JPY |
| Other expenses IFRS | CurrentYearDuration | 22898000000 | JPY |
| Cash and deposits | Prior1YearInstant_NonConsolidatedMember | 61446000000 | JPY |
| Cash and deposits | CurrentYearInstant_NonConsolidatedMember | 220553000000 | JPY |
| Notes receivable trade | Prior1YearInstant_NonConsolidatedMember | 13000000 | JPY |
| Notes receivable trade | CurrentYearInstant_NonConsolidatedMember | 0 | 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 |