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Quarterly report · Q3

6988.TEDINET S100Q181
Period2022-04-01 → 2022-12-31
Filed2023-01-30
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥739.0bn2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥254.1bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥853.4bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥646.3bn2021-04-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥220.3bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥137.7bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥45.4bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥108.3bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥35.5bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥137.4bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥45.4bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Profit before tax¥132.4bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥108.7bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥36.0bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥95.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥32.4bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥97.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥77.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥25.8bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥95.8bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥32.4bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥78.0bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥25.8bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥1.17Tat 2022-12-31Cons.Assets IFRS
Total assets¥1.09Tat 2022-03-31Cons.Assets IFRS
Total assets¥1.04Tat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥270.5bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥272.4bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥897.4bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥822.1bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥775.6bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥716.7bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥896.4bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥821.2bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥774.7bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥317.1bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥362.0bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥331.4bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥300.9bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥133.2bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥144.5bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥103.3bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥142.5bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥57.6bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥41.4bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥38.4bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥36.6bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥35.5bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥646.942022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥218.642022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥656.312021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥526.372021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥174.052021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥646.692022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥218.562022-10-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥6562021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥526.12021-04-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥173.972021-10-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio76.8%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio75.0%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio74.7%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 · 104
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥4.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31−¥1.5bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥20.0bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥9.6bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31¥867m
Reconciling Itemsreconcilingrevenue external2022-10-01 → 2022-12-31¥294m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥20.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥9.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥3.6bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥3.9bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue2022-04-01 → 2022-12-31¥102.8bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue2022-10-01 → 2022-12-31¥36.7bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue external2022-04-01 → 2022-12-31¥95.5bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue external2022-10-01 → 2022-12-31¥34.1bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥7.3bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentsegment profit2022-04-01 → 2022-12-31¥6.5bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentsegment profit2022-10-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue2022-04-01 → 2022-12-31¥262.3bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue2022-10-01 → 2022-12-31¥91.4bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue external2022-04-01 → 2022-12-31¥258.6bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue external2022-10-01 → 2022-12-31¥90.1bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentsegment profit2022-04-01 → 2022-12-31¥24.5bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentsegment profit2022-10-01 → 2022-12-31¥7.8bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue2022-04-01 → 2022-12-31¥394.0bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue2022-10-01 → 2022-12-31¥135.6bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue external2022-04-01 → 2022-12-31¥384.1bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue external2022-10-01 → 2022-12-31¥129.6bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9.9bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentsegment profit2022-04-01 → 2022-12-31¥114.5bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentsegment profit2022-10-01 → 2022-12-31¥41.9bn
—segment totalrevenue2022-04-01 → 2022-12-31¥759.0bn
—segment totalrevenue2022-10-01 → 2022-12-31¥263.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥738.1bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥253.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥20.9bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥9.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥145.6bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥50.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥759.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥263.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥738.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥253.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥20.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥9.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥141.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥49.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥4.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2021-12-31−¥2.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥13.7bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥4.6bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-12-31¥835m
Reconciling Itemsreconcilingrevenue external2021-10-01 → 2021-12-31¥248m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥14.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥4.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥1.6bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥1.1bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue2021-04-01 → 2021-12-31¥69.8bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue2021-10-01 → 2021-12-31¥24.5bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue external2021-04-01 → 2021-12-31¥63.5bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue external2021-10-01 → 2021-12-31¥22.5bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6.3bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentsegment profit2021-04-01 → 2021-12-31¥10.7bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentsegment profit2021-10-01 → 2021-12-31¥3.1bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue2021-04-01 → 2021-12-31¥241.1bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue2021-10-01 → 2021-12-31¥81.3bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue external2021-04-01 → 2021-12-31¥238.6bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue external2021-10-01 → 2021-12-31¥80.4bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥840m
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentsegment profit2021-04-01 → 2021-12-31¥29.9bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentsegment profit2021-10-01 → 2021-12-31¥9.5bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue2021-04-01 → 2021-12-31¥349.1bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue2021-10-01 → 2021-12-31¥119.1bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue external2021-04-01 → 2021-12-31¥343.3bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue external2021-10-01 → 2021-12-31¥117.1bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5.7bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentsegment profit2021-04-01 → 2021-12-31¥74.1bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentsegment profit2021-10-01 → 2021-12-31¥26.0bn
—segment totalrevenue2021-04-01 → 2021-12-31¥660.0bn
—segment totalrevenue2021-10-01 → 2021-12-31¥224.9bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥645.4bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥220.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥14.6bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥4.8bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥114.6bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥38.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥660.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥224.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥645.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥220.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥14.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2021-12-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥109.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥36.6bn

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

All source rows · 744
ItemContextValueUnit
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-29000000JPY
Dividends ss IFRSCurrentYTDDuration-34075000000JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember75000000JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember145000000JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember220000000JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration220000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember1207000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-1207000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration－JPY
Transfer from other components of equity to non financial assets ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to non financial assets ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to non financial assets ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Transfer from other components of equity to non financial assets ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to non financial assets ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-4206000000JPY
Transfer from other components of equity to non financial assets ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-4206000000JPY
Transfer from other components of equity to non financial assets ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Transfer from other components of equity to non financial assets ss IFRSCurrentYTDDuration-4206000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember54000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-32838000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember145000000JPY
Total transactions with owners IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-5463000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-38102000000JPY
Total transactions with owners IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-29000000JPY
Total transactions with owners IFRSCurrentYTDDuration-38131000000JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember26783000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember50047000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember768837000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-9625000000JPY
Equity IFRSCurrentQuarterInstant_OtherComponentsOfEquityIFRSMember60381000000JPY
Equity IFRSCurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember896424000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember955000000JPY
Equity IFRSCurrentQuarterInstant897379000000JPY
Profit loss before tax IFRSPrior1YTDDuration108669000000JPY
Profit loss before tax IFRSCurrentYTDDuration137397000000JPY
Depreciation and amortization ope cf IFRSPrior1YTDDuration37320000000JPY
Depreciation and amortization ope cf IFRSCurrentYTDDuration42231000000JPY
Impairment losses reversal of impairment losses ope cf IFRSPrior1YTDDuration1198000000JPY
Impairment losses reversal of impairment losses ope cf IFRSCurrentYTDDuration3447000000JPY
Increase decrease in defined benefit liabilities ope cf IFRSPrior1YTDDuration1656000000JPY
Increase decrease in defined benefit liabilities ope cf IFRSCurrentYTDDuration1621000000JPY

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 rounding
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