Quarterly report · Q2
6902.TEDINET S100S46P
Period2023-04-01 → 2023-09-30
Filed2023-11-07
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.51T | 2023-04-01 → 2023-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥1.80T | 2023-07-01 → 2023-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥6.40T | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥3.02T | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥1.61T | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥211.8bn | 2023-04-01 → 2023-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥117.4bn | 2023-07-01 → 2023-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥155.4bn | 2022-04-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥91.8bn | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥247.7bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥118.4bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥170.6bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥88.1bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥168.9bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥83.5bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥314.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥105.8bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥53.9bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥185.6bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥92.9bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss IFRS |
| Net income | ¥347.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss IFRS (5-year summary) |
| Net income | ¥116.5bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥62.6bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥8.42T | at 2023-09-30 | Cons. | Assets IFRS |
| Total assets | ¥7.41T | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥7.35T | at 2022-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥3.11T | at 2023-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥2.83T | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥5.31T | at 2023-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥4.58T | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥4.47T | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥4.49T | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥5.11T | at 2023-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥4.38T | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥4.28T | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥919.0bn | at 2023-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥733.9bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥819.8bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥867.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥501.1bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥602.7bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥240.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥211.0bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥363.7bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥169.7bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥144.8bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥400.1bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥172.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥56.4 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥27.86 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥104 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥34.68 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥17.69 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS |
| Equity ratio | 60.7% | at 2023-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 59.1% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 58.3% | at 2022-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-09-30 | ¥60.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2023-09-30 | ¥31.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥59.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2023-09-30 | ¥31.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥925m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥454m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | ¥11.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-07-01 → 2023-09-30 | ¥6.5bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥811.4bn |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2023-09-30 | −¥427.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥811.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2023-09-30 | −¥427.2bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥1.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-09-30 | −¥11.4bn |
| jpcrp040300-q2r_E01892-000Asiareportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥974.0bn |
| jpcrp040300-q2r_E01892-000Asiareportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥509.7bn |
| jpcrp040300-q2r_E01892-000Asiareportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥830.6bn |
| jpcrp040300-q2r_E01892-000Asiareportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥433.6bn |
| jpcrp040300-q2r_E01892-000Asiareportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥143.4bn |
| jpcrp040300-q2r_E01892-000Asiareportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥76.2bn |
| jpcrp040300-q2r_E01892-000Asiareportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥88.2bn |
| jpcrp040300-q2r_E01892-000Asiareportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥47.7bn |
| jpcrp040300-q2r_E01892-000Europereportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥372.8bn |
| jpcrp040300-q2r_E01892-000Europereportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥174.4bn |
| jpcrp040300-q2r_E01892-000Europereportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥337.4bn |
| jpcrp040300-q2r_E01892-000Europereportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥156.5bn |
| jpcrp040300-q2r_E01892-000Europereportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥35.4bn |
| jpcrp040300-q2r_E01892-000Europereportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥17.9bn |
| jpcrp040300-q2r_E01892-000Europereportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥13.9bn |
| jpcrp040300-q2r_E01892-000Europereportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥6.4bn |
| jpcrp040300-q2r_E01892-000Japanreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥2.06T |
| jpcrp040300-q2r_E01892-000Japanreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥1.08T |
| jpcrp040300-q2r_E01892-000Japanreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥1.44T |
| jpcrp040300-q2r_E01892-000Japanreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥753.1bn |
| jpcrp040300-q2r_E01892-000Japanreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥622.1bn |
| jpcrp040300-q2r_E01892-000Japanreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥327.1bn |
| jpcrp040300-q2r_E01892-000Japanreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥85.2bn |
| jpcrp040300-q2r_E01892-000Japanreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥60.4bn |
| jpcrp040300-q2r_E01892-000North Americareportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥856.6bn |
| jpcrp040300-q2r_E01892-000North Americareportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥431.6bn |
| jpcrp040300-q2r_E01892-000North Americareportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥847.1bn |
| jpcrp040300-q2r_E01892-000North Americareportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥426.1bn |
| jpcrp040300-q2r_E01892-000North Americareportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥9.5bn |
| jpcrp040300-q2r_E01892-000North Americareportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥5.6bn |
| jpcrp040300-q2r_E01892-000North Americareportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥14.2bn |
| jpcrp040300-q2r_E01892-000North Americareportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥7.9bn |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥4.26T |
| —segment total | revenue | 2023-07-01 → 2023-09-30 | ¥2.20T |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥3.45T |
| —segment total | revenue external | 2023-07-01 → 2023-09-30 | ¥1.77T |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥810.5bn |
| —segment total | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥426.7bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥201.4bn |
| —segment total | segment profit | 2023-07-01 → 2023-09-30 | ¥122.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥53.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-07-01 → 2022-09-30 | ¥27.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥52.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-07-01 → 2022-09-30 | ¥27.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥692m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥335m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | ¥11.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-07-01 → 2022-09-30 | ¥5.4bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥770.3bn |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2022-09-30 | −¥389.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥770.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2022-09-30 | −¥389.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥5.0bn |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | −¥5.3bn |
| jpcrp040300-q2r_E01892-000Asiareportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥960.9bn |
| jpcrp040300-q2r_E01892-000Asiareportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥519.1bn |
| jpcrp040300-q2r_E01892-000Asiareportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥840.2bn |
| jpcrp040300-q2r_E01892-000Asiareportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥456.9bn |
| jpcrp040300-q2r_E01892-000Asiareportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥120.8bn |
| jpcrp040300-q2r_E01892-000Asiareportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥62.1bn |
| jpcrp040300-q2r_E01892-000Asiareportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥67.4bn |
| jpcrp040300-q2r_E01892-000Asiareportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥38.6bn |
| jpcrp040300-q2r_E01892-000Europereportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥321.9bn |
| jpcrp040300-q2r_E01892-000Europereportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥155.9bn |
| jpcrp040300-q2r_E01892-000Europereportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥292.6bn |
| jpcrp040300-q2r_E01892-000Europereportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥142.2bn |
| jpcrp040300-q2r_E01892-000Europereportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥29.3bn |
| jpcrp040300-q2r_E01892-000Europereportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥13.6bn |
| jpcrp040300-q2r_E01892-000Europereportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥3.6bn |
| jpcrp040300-q2r_E01892-000Europereportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥41m |
| jpcrp040300-q2r_E01892-000Japanreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥1.74T |
| jpcrp040300-q2r_E01892-000Japanreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥913.6bn |
| jpcrp040300-q2r_E01892-000Japanreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥1.13T |
| jpcrp040300-q2r_E01892-000Japanreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥604.4bn |
| jpcrp040300-q2r_E01892-000Japanreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥612.3bn |
| jpcrp040300-q2r_E01892-000Japanreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥309.3bn |
| jpcrp040300-q2r_E01892-000Japanreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥91.0bn |
| jpcrp040300-q2r_E01892-000Japanreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥59.3bn |
| jpcrp040300-q2r_E01892-000North Americareportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥715.0bn |
| jpcrp040300-q2r_E01892-000North Americareportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥377.8bn |
| jpcrp040300-q2r_E01892-000North Americareportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥707.7bn |
| jpcrp040300-q2r_E01892-000North Americareportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥374.0bn |
| jpcrp040300-q2r_E01892-000North Americareportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥7.3bn |
| jpcrp040300-q2r_E01892-000North Americareportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥3.8bn |
| jpcrp040300-q2r_E01892-000North Americareportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥13.0bn |
| jpcrp040300-q2r_E01892-000North Americareportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥6.3bn |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥3.74T |
| —segment total | revenue | 2022-07-01 → 2022-09-30 | ¥1.97T |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥2.97T |
| —segment total | revenue external | 2022-07-01 → 2022-09-30 | ¥1.58T |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥769.6bn |
| —segment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥388.8bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥149.0bn |
| —segment total | segment profit | 2022-07-01 → 2022-09-30 | ¥91.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 975
| Item | Context | Value | Unit |
|---|---|---|---|
| Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRS | Prior1QuarterDuration | -135000000 | JPY |
| Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss oci IFRS | CurrentQuarterDuration | 37000000 | JPY |
| Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRS | Prior1QuarterDuration | － | JPY |
| Share of other comprehensive income of investments accounted for using equity method net of tax items that will not be reclassified to profit or loss oci IFRS | CurrentQuarterDuration | 19000000 | JPY |
| Total of items that will not be reclassified to profit or loss oci IFRS | Prior1QuarterDuration | -119948000000 | JPY |
| Total of items that will not be reclassified to profit or loss oci IFRS | CurrentQuarterDuration | 127274000000 | JPY |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRS | Prior1QuarterDuration | 59604000000 | JPY |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRS | CurrentQuarterDuration | 46218000000 | JPY |
| Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRS | Prior1QuarterDuration | -1484000000 | JPY |
| Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRS | CurrentQuarterDuration | -141000000 | JPY |
| Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRS | Prior1QuarterDuration | 2989000000 | JPY |
| Share of other comprehensive income of investments accounted for using equity method net of tax items that may be reclassified to profit or loss oci IFRS | CurrentQuarterDuration | 2757000000 | JPY |
| Total of items that may be reclassified to profit or loss oci IFRS | Prior1QuarterDuration | 61109000000 | JPY |
| Total of items that may be reclassified to profit or loss oci IFRS | CurrentQuarterDuration | 48834000000 | JPY |
| Other comprehensive income IFRS | Prior1QuarterDuration | -58839000000 | JPY |
| Other comprehensive income IFRS | CurrentQuarterDuration | 176108000000 | JPY |
| Comprehensive income IFRS | Prior1QuarterDuration | 3754000000 | JPY |
| Comprehensive income IFRS | CurrentQuarterDuration | 268966000000 | JPY |
| Comprehensive income attributable to owners of parent IFRS | Prior1QuarterDuration | -5908000000 | JPY |
| Comprehensive income attributable to owners of parent IFRS | CurrentQuarterDuration | 257519000000 | JPY |
| Comprehensive income attributable to non controlling interests IFRS | Prior1QuarterDuration | 9662000000 | JPY |
| Comprehensive income attributable to non controlling interests IFRS | CurrentQuarterDuration | 11447000000 | JPY |
| Equity IFRS | Prior2YearInstant_ShareCapitalIFRSMember | 187457000000 | JPY |
| Equity IFRS | Prior2YearInstant_CapitalSurplusIFRSMember | 273803000000 | JPY |
| Equity IFRS | Prior2YearInstant_TreasurySharesIFRSMember | -152346000000 | JPY |
| Equity IFRS | Prior2YearInstant_jpcrp040300-q2r_E01892-000NetFairValueGainOnEquityInstrumentsDesignatedAsFVTOCIIFRSMember | 788476000000 | JPY |
| Equity IFRS | Prior2YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember | － | JPY |
| Profit loss IFRS | Prior1YTDDuration_ShareCapitalIFRSMember | － | JPY |
| Profit loss IFRS | Prior1YTDDuration_CapitalSurplusIFRSMember | － | JPY |
| Profit loss IFRS | Prior1YTDDuration_TreasurySharesIFRSMember | － | JPY |
| Profit loss IFRS | Prior1YTDDuration_jpcrp040300-q2r_E01892-000NetFairValueGainOnEquityInstrumentsDesignatedAsFVTOCIIFRSMember | － | JPY |
| Profit loss IFRS | Prior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember | － | JPY |
| Other comprehensive income IFRS | Prior1YTDDuration_ShareCapitalIFRSMember | － | JPY |
| Other comprehensive income IFRS | Prior1YTDDuration_CapitalSurplusIFRSMember | － | JPY |
| Other comprehensive income IFRS | Prior1YTDDuration_TreasurySharesIFRSMember | － | JPY |
| Other comprehensive income IFRS | Prior1YTDDuration_jpcrp040300-q2r_E01892-000NetFairValueGainOnEquityInstrumentsDesignatedAsFVTOCIIFRSMember | -202272000000 | JPY |
| Other comprehensive income IFRS | Prior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember | -139000000 | JPY |
| Comprehensive income IFRS | Prior1YTDDuration_ShareCapitalIFRSMember | － | JPY |
| Comprehensive income IFRS | Prior1YTDDuration_CapitalSurplusIFRSMember | － | JPY |
| Comprehensive income IFRS | Prior1YTDDuration_TreasurySharesIFRSMember | － | JPY |
| Comprehensive income IFRS | Prior1YTDDuration_jpcrp040300-q2r_E01892-000NetFairValueGainOnEquityInstrumentsDesignatedAsFVTOCIIFRSMember | -202272000000 | JPY |
| Comprehensive income IFRS | Prior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember | -139000000 | JPY |
| Purchase of treasury shares ss IFRS | Prior1YTDDuration_ShareCapitalIFRSMember | － | JPY |
| Purchase of treasury shares ss IFRS | Prior1YTDDuration_CapitalSurplusIFRSMember | － | JPY |
| Purchase of treasury shares ss IFRS | Prior1YTDDuration_TreasurySharesIFRSMember | -59961000000 | JPY |
| Purchase of treasury shares ss IFRS | Prior1YTDDuration_jpcrp040300-q2r_E01892-000NetFairValueGainOnEquityInstrumentsDesignatedAsFVTOCIIFRSMember | － | JPY |
| Purchase of treasury shares ss IFRS | Prior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember | － | JPY |
| Disposal of treasury shares ss IFRS | Prior1YTDDuration_ShareCapitalIFRSMember | － | JPY |
| Disposal of treasury shares ss IFRS | Prior1YTDDuration_CapitalSurplusIFRSMember | 19000000 | JPY |
| Disposal of treasury shares ss IFRS | Prior1YTDDuration_TreasurySharesIFRSMember | 87000000 | 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 · 16 of 16 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |