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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
Profit loss before tax IFRSCurrentYTDDuration161224000000JPY
Income tax expense IFRSPrior1YTDDuration55385000000JPY
Income tax expense IFRSCurrentYTDDuration36301000000JPY
Profit loss IFRSPrior1YTDDuration161598000000JPY
Profit loss IFRSCurrentYTDDuration124923000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration161771000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration125153000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration-173000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration-230000000JPY
Profit loss IFRSPrior1YTDDuration161598000000JPY
Profit loss IFRSCurrentYTDDuration124923000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration84.98
Basic earnings loss per share IFRSCurrentYTDDuration66.25
Revenue IFRSPrior1QuarterDuration483567000000JPY
Revenue IFRSCurrentQuarterDuration442656000000JPY
Cost of sales IFRSPrior1QuarterDuration282923000000JPY
Cost of sales IFRSCurrentQuarterDuration263187000000JPY
Gross profit IFRSPrior1QuarterDuration200644000000JPY
Gross profit IFRSCurrentQuarterDuration179469000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration60458000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration58452000000JPY
Research and development expenditure recognized as expense during period IFRSPrior1QuarterDuration31345000000JPY
Research and development expenditure recognized as expense during period IFRSCurrentQuarterDuration33606000000JPY
Other income IFRSPrior1QuarterDuration2554000000JPY
Other income IFRSCurrentQuarterDuration2584000000JPY
Other expenses IFRSPrior1QuarterDuration1561000000JPY
Other expenses IFRSCurrentQuarterDuration1184000000JPY
Operating profit loss IFRSPrior1QuarterDuration109834000000JPY
Operating profit loss IFRSCurrentQuarterDuration88811000000JPY
Finance income IFRSPrior1QuarterDuration5442000000JPY
Finance income IFRSCurrentQuarterDuration9999000000JPY
Finance costs IFRSPrior1QuarterDuration1554000000JPY
Finance costs IFRSCurrentQuarterDuration353000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration－JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration-1000000JPY
Profit loss before tax IFRSPrior1QuarterDuration113722000000JPY
Profit loss before tax IFRSCurrentQuarterDuration98456000000JPY
Income tax expense IFRSPrior1QuarterDuration28082000000JPY
Income tax expense IFRSCurrentQuarterDuration23475000000JPY
Profit loss IFRSPrior1QuarterDuration85640000000JPY
Profit loss IFRSCurrentQuarterDuration74981000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration85704000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration75055000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration-64000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration-74000000JPY
Profit loss IFRSPrior1QuarterDuration85640000000JPY
Profit loss IFRSCurrentQuarterDuration74981000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration45.21
Basic earnings loss per share IFRSCurrentQuarterDuration39.73
Profit loss IFRSPrior1YTDDuration161598000000JPY

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