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Quarterly report · Q3

6988.TEDINET S100SORV
Period2023-04-01 → 2023-12-31
Filed2024-01-30
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥693.9bn2023-04-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥244.6bn2023-10-01 → 2023-12-31dCons.Revenue IFRS
Revenue¥929.0bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥739.0bn2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥254.1bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Operating income¥112.3bn2023-04-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥47.9bn2023-10-01 → 2023-12-31dCons.Operating profit loss 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
Profit before tax¥112.0bn2023-04-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥47.8bn2023-10-01 → 2023-12-31dCons.Profit loss before tax IFRS
Profit before tax¥146.8bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)¥81.6bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥37.4bn2023-10-01 → 2023-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥109.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥81.7bn2023-04-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥37.4bn2023-10-01 → 2023-12-31dCons.Profit loss 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
Total assets¥1.20Tat 2023-12-31Cons.Assets IFRS
Total assets¥1.15Tat 2023-03-31Cons.Assets IFRS
Total assets¥1.17Tat 2022-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥253.1bnat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥250.5bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥945.6bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥903.2bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥897.4bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥822.1bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥944.6bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥902.2bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥896.4bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥311.7bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥330.0bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥317.1bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥362.0bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥97.8bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥181.7bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥133.2bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥50.8bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥159.9bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥142.5bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥72.9bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥57.6bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥38.4bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥570.832023-04-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥262.252023-10-01 → 2023-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥738.772022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
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 (diluted)¥570.622023-04-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥262.162023-10-01 → 2023-12-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥738.482022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
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
Equity ratio78.8%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio78.2%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio76.8%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-10-01 → 2023-12-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2023-12-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2023-12-31−¥1.4bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥22.9bn
Reconciling Itemsreconcilingrevenue2023-10-01 → 2023-12-31−¥9.7bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-12-31¥920m
Reconciling Itemsreconcilingrevenue external2023-10-01 → 2023-12-31¥315m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥23.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31−¥10.0bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥6.9bn
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2023-12-31−¥4.5bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue2023-04-01 → 2023-12-31¥93.2bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue2023-10-01 → 2023-12-31¥32.1bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue external2023-04-01 → 2023-12-31¥87.5bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue external2023-10-01 → 2023-12-31¥30.0bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥5.7bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentsegment profit2023-04-01 → 2023-12-31−¥6.4bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentsegment profit2023-10-01 → 2023-12-31−¥960m
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue2023-04-01 → 2023-12-31¥265.6bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue2023-10-01 → 2023-12-31¥94.1bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue external2023-04-01 → 2023-12-31¥262.0bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue external2023-10-01 → 2023-12-31¥92.8bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.7bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentsegment profit2023-04-01 → 2023-12-31¥30.3bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentsegment profit2023-10-01 → 2023-12-31¥12.7bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue2023-04-01 → 2023-12-31¥358.0bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue2023-10-01 → 2023-12-31¥128.0bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue external2023-04-01 → 2023-12-31¥343.5bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue external2023-10-01 → 2023-12-31¥121.4bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥14.4bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥6.6bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentsegment profit2023-04-01 → 2023-12-31¥99.6bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentsegment profit2023-10-01 → 2023-12-31¥41.9bn
—segment totalrevenue2023-04-01 → 2023-12-31¥716.8bn
—segment totalrevenue2023-10-01 → 2023-12-31¥254.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥693.0bn
—segment totalrevenue external2023-10-01 → 2023-12-31¥244.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥23.9bn
—segment totalrevenue intersegment2023-10-01 → 2023-12-31¥10.0bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥123.5bn
—segment totalsegment profit2023-10-01 → 2023-12-31¥53.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥716.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-10-01 → 2023-12-31¥254.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥693.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2023-12-31¥244.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥23.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-10-01 → 2023-12-31¥10.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥119.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2023-12-31¥52.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31−¥1.0bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥19.1bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥9.3bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31¥861m
Reconciling Itemsreconcilingrevenue external2022-10-01 → 2022-12-31¥289m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥19.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥9.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.8bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥3.5bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue2022-04-01 → 2022-12-31¥99.3bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue2022-10-01 → 2022-12-31¥35.5bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue external2022-04-01 → 2022-12-31¥92.7bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue external2022-10-01 → 2022-12-31¥33.2bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6.5bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E01888-000Human Lifereportable segmentsegment profit2022-04-01 → 2022-12-31¥6.3bn
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¥264.8bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue2022-10-01 → 2022-12-31¥92.3bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue external2022-04-01 → 2022-12-31¥261.3bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue external2022-10-01 → 2022-12-31¥91.0bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.5bn
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¥24.3bn
jpcrp040300-q3r_E01888-000Industrial Tapereportable segmentsegment profit2022-10-01 → 2022-12-31¥7.7bn
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¥112.8bn
jpcrp040300-q3r_E01888-000Optronicsreportable segmentsegment profit2022-10-01 → 2022-12-31¥41.3bn
—segment totalrevenue2022-04-01 → 2022-12-31¥758.1bn
—segment totalrevenue2022-10-01 → 2022-12-31¥263.4bn
—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¥19.9bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥9.6bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥143.3bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥50.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥758.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥263.4bn
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¥19.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥9.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥140.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥49.0bn

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

All source rows · 750
ItemContextValueUnit
Comprehensive income IFRSCurrentYTDDuration110470000000JPY
Profit loss IFRSPrior1QuarterDuration32396000000JPY
Profit loss IFRSCurrentQuarterDuration37400000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1QuarterDuration234000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentQuarterDuration113000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration-29574000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration-17971000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSPrior1QuarterDuration2000000JPY
Effective portion of cash flow hedges net of tax items that may be reclassified to profit or loss oci IFRSCurrentQuarterDuration0JPY
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 IFRSPrior1QuarterDuration-3000000JPY
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 IFRSCurrentQuarterDuration-31000000JPY
Other comprehensive income IFRSPrior1QuarterDuration-29341000000JPY
Other comprehensive income IFRSCurrentQuarterDuration-17888000000JPY
Comprehensive income IFRSPrior1QuarterDuration3054000000JPY
Comprehensive income IFRSCurrentQuarterDuration19512000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1QuarterDuration3030000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentQuarterDuration19497000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration24000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration14000000JPY
Comprehensive income IFRSPrior1QuarterDuration3054000000JPY
Comprehensive income IFRSCurrentQuarterDuration19512000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember26783000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember49992000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember705910000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-9771000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember48276000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember821192000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember913000000JPY
Equity IFRSPrior2YearInstant822105000000JPY
Profit loss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember95766000000JPY
Profit loss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember95766000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember72000000JPY
Profit loss IFRSPrior1YTDDuration95838000000JPY
Other comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember17567000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember17567000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-0JPY
Other comprehensive income IFRSPrior1YTDDuration17566000000JPY
Comprehensive income IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember95766000000JPY
Comprehensive income IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember17567000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass