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Quarterly report · Q3

6902.TEDINET S100Q4FB
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥4.64T2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥1.62T2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥5.52T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥4.01T2021-04-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥1.43T2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥267.9bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥112.5bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥256.3bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥97.0bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥298.2bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥127.5bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Profit before tax¥296.5bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥113.7bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥197.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥92.0bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥263.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥193.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥80.6bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥216.6bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥100.1bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥288.8bn2021-04-01 → 2022-03-31Cons.Profit loss IFRS (5-year summary)
Net income¥211.6bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥88.0bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥7.08Tat 2022-12-31Cons.Assets IFRS
Total assets¥7.43Tat 2022-03-31Cons.Assets IFRS
Total assets¥7.08Tat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥2.75Tat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥2.94Tat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥4.33Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥4.49Tat 2022-03-31Cons.Equity IFRS
Net assets / equity¥4.28Tat 2021-12-31Cons.Equity IFRS
Net assets / equity¥4.08Tat 2021-03-31dCons.Equity IFRS
Equity (owners)¥4.15Tat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥4.30Tat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥4.10Tat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥690.2bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥867.8bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥782.5bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥897.4bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥388.2bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥395.6bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥247.1bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥263.8bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥301.6bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥205.0bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥328.4bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥159.5bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥163.2bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥260.672022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥122.462022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥342.772021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥250.472021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥105.062021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
Equity ratio58.5%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio57.9%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio57.9%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 108
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥76.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥23.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥75.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥22.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2022-12-31¥387m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥15.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31¥4.0bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.18T
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥405.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.18T
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥405.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥1.8bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31¥3.2bn
jpcrp040300-q3r_E01892-000Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥1.47T
jpcrp040300-q3r_E01892-000Asiareportable segmentrevenue2022-10-01 → 2022-12-31¥508.6bn
jpcrp040300-q3r_E01892-000Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥1.28T
jpcrp040300-q3r_E01892-000Asiareportable segmentrevenue external2022-10-01 → 2022-12-31¥444.0bn
jpcrp040300-q3r_E01892-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥185.4bn
jpcrp040300-q3r_E01892-000Asiareportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥64.6bn
jpcrp040300-q3r_E01892-000Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥113.5bn
jpcrp040300-q3r_E01892-000Asiareportable segmentsegment profit2022-10-01 → 2022-12-31¥46.2bn
jpcrp040300-q3r_E01892-000Europereportable segmentrevenue2022-04-01 → 2022-12-31¥490.7bn
jpcrp040300-q3r_E01892-000Europereportable segmentrevenue2022-10-01 → 2022-12-31¥168.8bn
jpcrp040300-q3r_E01892-000Europereportable segmentrevenue external2022-04-01 → 2022-12-31¥447.0bn
jpcrp040300-q3r_E01892-000Europereportable segmentrevenue external2022-10-01 → 2022-12-31¥154.3bn
jpcrp040300-q3r_E01892-000Europereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥43.7bn
jpcrp040300-q3r_E01892-000Europereportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥14.5bn
jpcrp040300-q3r_E01892-000Europereportable segmentsegment profit2022-04-01 → 2022-12-31¥9.1bn
jpcrp040300-q3r_E01892-000Europereportable segmentsegment profit2022-10-01 → 2022-12-31¥5.5bn
jpcrp040300-q3r_E01892-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥2.69T
jpcrp040300-q3r_E01892-000Japanreportable segmentrevenue2022-10-01 → 2022-12-31¥952.8bn
jpcrp040300-q3r_E01892-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.76T
jpcrp040300-q3r_E01892-000Japanreportable segmentrevenue external2022-10-01 → 2022-12-31¥630.9bn
jpcrp040300-q3r_E01892-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥934.1bn
jpcrp040300-q3r_E01892-000Japanreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥321.8bn
jpcrp040300-q3r_E01892-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31¥146.7bn
jpcrp040300-q3r_E01892-000Japanreportable segmentsegment profit2022-10-01 → 2022-12-31¥55.6bn
jpcrp040300-q3r_E01892-000North Americareportable segmentrevenue2022-04-01 → 2022-12-31¥1.08T
jpcrp040300-q3r_E01892-000North Americareportable segmentrevenue2022-10-01 → 2022-12-31¥367.2bn
jpcrp040300-q3r_E01892-000North Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥1.07T
jpcrp040300-q3r_E01892-000North Americareportable segmentrevenue external2022-10-01 → 2022-12-31¥363.5bn
jpcrp040300-q3r_E01892-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥11.0bn
jpcrp040300-q3r_E01892-000North Americareportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E01892-000North Americareportable segmentsegment profit2022-04-01 → 2022-12-31−¥15.0bn
jpcrp040300-q3r_E01892-000North Americareportable segmentsegment profit2022-10-01 → 2022-12-31−¥2.0bn
—segment totalrevenue2022-04-01 → 2022-12-31¥5.73T
—segment totalrevenue2022-10-01 → 2022-12-31¥2.00T
—segment totalrevenue external2022-04-01 → 2022-12-31¥4.56T
—segment totalrevenue external2022-10-01 → 2022-12-31¥1.59T
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.17T
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥404.6bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥254.4bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥105.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥53.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2021-12-31¥17.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥52.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2021-12-31¥17.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥948m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2021-12-31¥311m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥11.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2021-12-31¥3.7bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.07T
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥372.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.07T
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥372.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥6.0bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥4.2bn
jpcrp040300-q3r_E01892-000Asiareportable segmentrevenue2021-04-01 → 2021-12-31¥1.18T
jpcrp040300-q3r_E01892-000Asiareportable segmentrevenue2021-10-01 → 2021-12-31¥465.1bn
jpcrp040300-q3r_E01892-000Asiareportable segmentrevenue external2021-04-01 → 2021-12-31¥1.01T
jpcrp040300-q3r_E01892-000Asiareportable segmentrevenue external2021-10-01 → 2021-12-31¥406.2bn
jpcrp040300-q3r_E01892-000Asiareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥166.7bn
jpcrp040300-q3r_E01892-000Asiareportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥58.9bn
jpcrp040300-q3r_E01892-000Asiareportable segmentsegment profit2021-04-01 → 2021-12-31¥105.0bn
jpcrp040300-q3r_E01892-000Asiareportable segmentsegment profit2021-10-01 → 2021-12-31¥47.6bn
jpcrp040300-q3r_E01892-000Europereportable segmentrevenue2021-04-01 → 2021-12-31¥407.4bn
jpcrp040300-q3r_E01892-000Europereportable segmentrevenue2021-10-01 → 2021-12-31¥137.8bn
jpcrp040300-q3r_E01892-000Europereportable segmentrevenue external2021-04-01 → 2021-12-31¥365.7bn
jpcrp040300-q3r_E01892-000Europereportable segmentrevenue external2021-10-01 → 2021-12-31¥124.6bn
jpcrp040300-q3r_E01892-000Europereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥41.6bn
jpcrp040300-q3r_E01892-000Europereportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥13.2bn
jpcrp040300-q3r_E01892-000Europereportable segmentsegment profit2021-04-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E01892-000Europereportable segmentsegment profit2021-10-01 → 2021-12-31−¥537m
jpcrp040300-q3r_E01892-000Japanreportable segmentrevenue2021-04-01 → 2021-12-31¥2.59T
jpcrp040300-q3r_E01892-000Japanreportable segmentrevenue2021-10-01 → 2021-12-31¥900.1bn
jpcrp040300-q3r_E01892-000Japanreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.74T
jpcrp040300-q3r_E01892-000Japanreportable segmentrevenue external2021-10-01 → 2021-12-31¥603.0bn
jpcrp040300-q3r_E01892-000Japanreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥845.6bn
jpcrp040300-q3r_E01892-000Japanreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥297.1bn
jpcrp040300-q3r_E01892-000Japanreportable segmentsegment profit2021-04-01 → 2021-12-31¥144.1bn
jpcrp040300-q3r_E01892-000Japanreportable segmentsegment profit2021-10-01 → 2021-12-31¥55.2bn
jpcrp040300-q3r_E01892-000North Americareportable segmentrevenue2021-04-01 → 2021-12-31¥842.6bn
jpcrp040300-q3r_E01892-000North Americareportable segmentrevenue2021-10-01 → 2021-12-31¥277.9bn
jpcrp040300-q3r_E01892-000North Americareportable segmentrevenue external2021-04-01 → 2021-12-31¥832.1bn
jpcrp040300-q3r_E01892-000North Americareportable segmentrevenue external2021-10-01 → 2021-12-31¥274.8bn
jpcrp040300-q3r_E01892-000North Americareportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥10.5bn
jpcrp040300-q3r_E01892-000North Americareportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥3.1bn
jpcrp040300-q3r_E01892-000North Americareportable segmentsegment profit2021-04-01 → 2021-12-31−¥1.9bn
jpcrp040300-q3r_E01892-000North Americareportable segmentsegment profit2021-10-01 → 2021-12-31−¥4.8bn
—segment totalrevenue2021-04-01 → 2021-12-31¥5.02T
—segment totalrevenue2021-10-01 → 2021-12-31¥1.78T
—segment totalrevenue external2021-04-01 → 2021-12-31¥3.96T
—segment totalrevenue external2021-10-01 → 2021-12-31¥1.41T
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.06T
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥372.3bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥250.6bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥97.5bn

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

All source rows · 961
ItemContextValueUnit
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember187457000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember272517000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-56830000000JPY
Equity IFRSPrior2YearInstant_jpcrp040300-q3r_E01892-000NetFairValueGainOnEquityInstrumentsDesignatedAsFVTOCIIFRSMember664905000000JPY
Equity IFRSPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01892-000NetFairValueGainOnEquityInstrumentsDesignatedAsFVTOCIIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_jpcrp040300-q3r_E01892-000NetFairValueGainOnEquityInstrumentsDesignatedAsFVTOCIIFRSMember159753000000JPY
Other comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember36000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_jpcrp040300-q3r_E01892-000NetFairValueGainOnEquityInstrumentsDesignatedAsFVTOCIIFRSMember159753000000JPY
Comprehensive income IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember36000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-80708000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01892-000NetFairValueGainOnEquityInstrumentsDesignatedAsFVTOCIIFRSMember－JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember1281000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember2025000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01892-000NetFairValueGainOnEquityInstrumentsDesignatedAsFVTOCIIFRSMember－JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01892-000NetFairValueGainOnEquityInstrumentsDesignatedAsFVTOCIIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember3000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01892-000NetFairValueGainOnEquityInstrumentsDesignatedAsFVTOCIIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Increase decrease by business combination ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Increase decrease by business combination ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Increase decrease by business combination ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Increase decrease by business combination ss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01892-000NetFairValueGainOnEquityInstrumentsDesignatedAsFVTOCIIFRSMember－JPY
Increase decrease by business combination ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_jpcrp040300-q3r_E01892-000NetFairValueGainOnEquityInstrumentsDesignatedAsFVTOCIIFRSMember-29495000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember-36000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 16 of 16 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass