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Quarterly report · Q2

6981.TEDINET S100S6V6
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardIFRS
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 59
MetricValuePeriodScopeSource row
Revenue¥810.4bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥442.7bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥1.69T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥920.2bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥483.6bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥138.9bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥88.8bn2023-07-01 → 2023-09-30dCons.Operating profit loss IFRS
Operating income¥200.6bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥109.8bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Profit before tax¥161.2bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥98.5bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥302.7bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥217.0bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥113.7bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥125.2bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥75.1bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥243.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥161.8bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥85.7bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥124.9bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥75.0bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥161.6bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥85.6bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥3.02Tat 2023-09-30Cons.Assets IFRS
Total assets¥2.86Tat 2023-03-31Cons.Assets IFRS
Total assets¥2.93Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total assets¥2.80Tat 2022-03-31dCons.Assets IFRS
Total liabilities¥500.9bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥498.4bnat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥564.1bnat 2022-03-31dCons.Liabilities IFRS
Net assets / equity¥2.52Tat 2023-09-30Cons.Equity IFRS
Net assets / equity¥2.36Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥2.38Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥2.24Tat 2022-03-31dCons.Equity IFRS
Equity (owners)¥2.52Tat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.36Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥2.38Tat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥2.24Tat 2022-03-31dCons.Equity attributable to owners of parent IFRS
Cash & equivalents¥521.8bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥469.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥498.4bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥512.1bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥191.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥277.6bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥155.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥115.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥151.4bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥58.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥53.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥182.3bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥131.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥66.252023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥39.732023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥128.642022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥84.982022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥45.212022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
Equity ratio83.4%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio82.6%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio81.2%at 2022-09-30Cons.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 · 56
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-09-30¥32.2bn
Otherother segmentsrevenue2023-07-01 → 2023-09-30¥17.0bn
Otherother segmentsrevenue external2023-04-01 → 2023-09-30¥5.4bn
Otherother segmentsrevenue external2023-07-01 → 2023-09-30¥2.9bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥26.9bn
Otherother segmentsrevenue intersegment2023-07-01 → 2023-09-30¥14.1bn
Otherother segmentssegment profit2023-04-01 → 2023-09-30−¥3.7bn
Otherother segmentssegment profit2023-07-01 → 2023-09-30−¥1.5bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥31.1bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥16.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥31.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥16.2bn
jpcrp040300-q2r_E01914-000Componentsreportable segmentrevenue2023-04-01 → 2023-09-30¥458.0bn
jpcrp040300-q2r_E01914-000Componentsreportable segmentrevenue2023-07-01 → 2023-09-30¥247.5bn
jpcrp040300-q2r_E01914-000Componentsreportable segmentrevenue external2023-04-01 → 2023-09-30¥453.7bn
jpcrp040300-q2r_E01914-000Componentsreportable segmentrevenue external2023-07-01 → 2023-09-30¥245.4bn
jpcrp040300-q2r_E01914-000Componentsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥4.2bn
jpcrp040300-q2r_E01914-000Componentsreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥2.1bn
jpcrp040300-q2r_E01914-000Componentsreportable segmentsegment profit2023-04-01 → 2023-09-30¥116.5bn
jpcrp040300-q2r_E01914-000Componentsreportable segmentsegment profit2023-07-01 → 2023-09-30¥64.0bn
jpcrp040300-q2r_E01914-000Devices And Modulesreportable segmentrevenue2023-04-01 → 2023-09-30¥351.2bn
jpcrp040300-q2r_E01914-000Devices And Modulesreportable segmentrevenue2023-07-01 → 2023-09-30¥194.4bn
jpcrp040300-q2r_E01914-000Devices And Modulesreportable segmentrevenue external2023-04-01 → 2023-09-30¥351.2bn
jpcrp040300-q2r_E01914-000Devices And Modulesreportable segmentrevenue external2023-07-01 → 2023-09-30¥194.4bn
jpcrp040300-q2r_E01914-000Devices And Modulesreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥7m
jpcrp040300-q2r_E01914-000Devices And Modulesreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥3m
jpcrp040300-q2r_E01914-000Devices And Modulesreportable segmentsegment profit2023-04-01 → 2023-09-30¥26.2bn
jpcrp040300-q2r_E01914-000Devices And Modulesreportable segmentsegment profit2023-07-01 → 2023-09-30¥26.4bn
Otherother segmentsrevenue2022-04-01 → 2022-09-30¥36.7bn
Otherother segmentsrevenue2022-07-01 → 2022-09-30¥16.5bn
Otherother segmentsrevenue external2022-04-01 → 2022-09-30¥6.5bn
Otherother segmentsrevenue external2022-07-01 → 2022-09-30¥3.3bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥30.2bn
Otherother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥13.2bn
Otherother segmentssegment profit2022-04-01 → 2022-09-30−¥409m
Otherother segmentssegment profit2022-07-01 → 2022-09-30−¥656m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥35.7bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥15.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥35.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥15.7bn
jpcrp040300-q2r_E01914-000Componentsreportable segmentrevenue2022-04-01 → 2022-09-30¥497.2bn
jpcrp040300-q2r_E01914-000Componentsreportable segmentrevenue2022-07-01 → 2022-09-30¥245.2bn
jpcrp040300-q2r_E01914-000Componentsreportable segmentrevenue external2022-04-01 → 2022-09-30¥491.8bn
jpcrp040300-q2r_E01914-000Componentsreportable segmentrevenue external2022-07-01 → 2022-09-30¥242.7bn
jpcrp040300-q2r_E01914-000Componentsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥5.4bn
jpcrp040300-q2r_E01914-000Componentsreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥2.5bn
jpcrp040300-q2r_E01914-000Componentsreportable segmentsegment profit2022-04-01 → 2022-09-30¥170.9bn
jpcrp040300-q2r_E01914-000Componentsreportable segmentsegment profit2022-07-01 → 2022-09-30¥82.8bn
jpcrp040300-q2r_E01914-000Devices And Modulesreportable segmentrevenue2022-04-01 → 2022-09-30¥422.0bn
jpcrp040300-q2r_E01914-000Devices And Modulesreportable segmentrevenue2022-07-01 → 2022-09-30¥237.5bn
jpcrp040300-q2r_E01914-000Devices And Modulesreportable segmentrevenue external2022-04-01 → 2022-09-30¥422.0bn
jpcrp040300-q2r_E01914-000Devices And Modulesreportable segmentrevenue external2022-07-01 → 2022-09-30¥237.5bn
jpcrp040300-q2r_E01914-000Devices And Modulesreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥4m
jpcrp040300-q2r_E01914-000Devices And Modulesreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥2m
jpcrp040300-q2r_E01914-000Devices And Modulesreportable segmentsegment profit2022-04-01 → 2022-09-30¥30.1bn
jpcrp040300-q2r_E01914-000Devices And Modulesreportable segmentsegment profit2022-07-01 → 2022-09-30¥27.7bn

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

All source rows · 789
ItemContextValueUnit
Trade receivables ca IFRSCurrentQuarterInstant332086000000JPY
Inventories ca IFRSPrior2YearInstant465139000000JPY
Inventories ca IFRSPrior1YearInstant574632000000JPY
Inventories ca IFRSCurrentQuarterInstant559030000000JPY
Other financial assets ca IFRSPrior2YearInstant66872000000JPY
Other financial assets ca IFRSPrior1YearInstant43014000000JPY
Other financial assets ca IFRSCurrentQuarterInstant38273000000JPY
Other current assets ca IFRSPrior2YearInstant33346000000JPY
Other current assets ca IFRSPrior1YearInstant50321000000JPY
Other current assets ca IFRSCurrentQuarterInstant45911000000JPY
Current assets IFRSPrior2YearInstant1435824000000JPY
Current assets IFRSPrior1YearInstant1407612000000JPY
Current assets IFRSCurrentQuarterInstant1497101000000JPY
Property plant and equipment IFRSPrior2YearInstant1084161000000JPY
Property plant and equipment IFRSPrior1YearInstant1146222000000JPY
Property plant and equipment IFRSCurrentQuarterInstant1200952000000JPY
Right of use assets IFRSPrior2YearInstant41041000000JPY
Right of use assets IFRSPrior1YearInstant49845000000JPY
Right of use assets IFRSCurrentQuarterInstant54551000000JPY
Goodwill IFRSPrior2YearInstant114722000000JPY
Goodwill IFRSPrior1YearInstant123247000000JPY
Goodwill IFRSCurrentQuarterInstant135384000000JPY
Intangible assets IFRSPrior2YearInstant42030000000JPY
Intangible assets IFRSPrior1YearInstant39375000000JPY
Intangible assets IFRSCurrentQuarterInstant39060000000JPY
Investments accounted for using equity method IFRSPrior2YearInstant－JPY
Investments accounted for using equity method IFRSPrior1YearInstant－JPY
Investments accounted for using equity method IFRSCurrentQuarterInstant46000000JPY
Other financial assets nca IFRSPrior2YearInstant43210000000JPY
Other financial assets nca IFRSPrior1YearInstant39248000000JPY
Other financial assets nca IFRSCurrentQuarterInstant41142000000JPY
Deferred tax assets IFRSPrior2YearInstant31704000000JPY
Deferred tax assets IFRSPrior1YearInstant42952000000JPY
Deferred tax assets IFRSCurrentQuarterInstant39553000000JPY
Other non current assets nca IFRSPrior2YearInstant11389000000JPY
Other non current assets nca IFRSPrior1YearInstant9802000000JPY
Other non current assets nca IFRSCurrentQuarterInstant14641000000JPY
Non current assets IFRSPrior2YearInstant1368257000000JPY
Non current assets IFRSPrior1YearInstant1450691000000JPY
Non current assets IFRSCurrentQuarterInstant1525329000000JPY
Assets IFRSPrior2YearInstant2804081000000JPY
Assets IFRSPrior1YearInstant2858303000000JPY
Assets IFRSCurrentQuarterInstant3022430000000JPY
Bonds and borrowings cl IFRSPrior2YearInstant99000000JPY
Bonds and borrowings cl IFRSPrior1YearInstant60534000000JPY
Bonds and borrowings cl IFRSCurrentQuarterInstant110435000000JPY
Trade payables cl IFRSPrior2YearInstant93842000000JPY
Trade payables cl IFRSPrior1YearInstant65597000000JPY
Trade payables cl IFRSCurrentQuarterInstant60951000000JPY
Lease liabilities cl IFRSPrior2YearInstant6843000000JPY

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 · 17 of 17 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass