Tokyo Tape
Sign in
← Yutaka Giken

Quarterly report · Q2

7229.TEDINET S100S9MS
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥103.9bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥55.7bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥218.0bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥108.9bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥62.6bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥3.2bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥1.7bn2023-07-01 → 2023-09-30dCons.Operating profit loss IFRS
Operating income¥1.1bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥1.5bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Profit before tax¥3.8bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥1.8bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥4.9bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥2.4bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥2.0bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥2.1bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥982m2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥541m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥658m2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥2.5bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥1.2bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥770m2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥934m2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥199.3bnat 2023-09-30Cons.Assets IFRS
Total assets¥199.6bnat 2023-03-31Cons.Assets IFRS
Total assets¥196.4bnat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥95.4bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥102.2bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥103.8bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥97.4bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥99.7bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥95.0bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥94.1bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥88.2bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Cash & equivalents¥35.5bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥34.0bnat 2023-09-30Cons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥33.7bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥32.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥29.2bnat 2022-09-30Cons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥6.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥4.1bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥214m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥2.8bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥4.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥7.7bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥9.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥142.222023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥66.32023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥97.422022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥36.52022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥44.382022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
Equity ratio47.2%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio44.2%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.1%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 · 108
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-09-30¥815m
Otherother segmentsrevenue2023-07-01 → 2023-09-30¥432m
Otherother segmentsrevenue external2023-04-01 → 2023-09-30¥812m
Otherother segmentsrevenue external2023-07-01 → 2023-09-30¥429m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥3m
Otherother segmentsrevenue intersegment2023-07-01 → 2023-09-30¥3m
Otherother segmentssegment profit2023-04-01 → 2023-09-30¥314m
Otherother segmentssegment profit2023-07-01 → 2023-09-30¥267m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥8.2bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥4.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥8.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥4.5bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥202m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥10m
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue2023-04-01 → 2023-09-30¥16.6bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue2023-07-01 → 2023-09-30¥9.1bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue external2023-04-01 → 2023-09-30¥15.5bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue external2023-07-01 → 2023-09-30¥8.4bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥674m
jpcrp040300-q2r_E02236-000Asiareportable segmentsegment profit2023-04-01 → 2023-09-30¥1.5bn
jpcrp040300-q2r_E02236-000Asiareportable segmentsegment profit2023-07-01 → 2023-09-30¥917m
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue2023-04-01 → 2023-09-30¥45.5bn
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue2023-07-01 → 2023-09-30¥25.4bn
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue external2023-04-01 → 2023-09-30¥44.6bn
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue external2023-07-01 → 2023-09-30¥24.9bn
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥886m
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥521m
jpcrp040300-q2r_E02236-000Chinareportable segmentsegment profit2023-04-01 → 2023-09-30¥2.2bn
jpcrp040300-q2r_E02236-000Chinareportable segmentsegment profit2023-07-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue2023-04-01 → 2023-09-30¥19.4bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue2023-07-01 → 2023-09-30¥10.4bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue external2023-04-01 → 2023-09-30¥13.5bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue external2023-07-01 → 2023-09-30¥7.3bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥5.8bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥3.1bn
jpcrp040300-q2r_E02236-000Japanreportable segmentsegment profit2023-04-01 → 2023-09-30−¥166m
jpcrp040300-q2r_E02236-000Japanreportable segmentsegment profit2023-07-01 → 2023-09-30−¥97m
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue2023-04-01 → 2023-09-30¥29.8bn
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue2023-07-01 → 2023-09-30¥14.8bn
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue external2023-04-01 → 2023-09-30¥29.5bn
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue external2023-07-01 → 2023-09-30¥14.6bn
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥281m
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥166m
jpcrp040300-q2r_E02236-000North Americareportable segmentsegment profit2023-04-01 → 2023-09-30−¥503m
jpcrp040300-q2r_E02236-000North Americareportable segmentsegment profit2023-07-01 → 2023-09-30−¥534m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥112.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2023-09-30¥60.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥103.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2023-09-30¥55.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥8.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2023-09-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥1.7bn
Otherother segmentsrevenue2022-04-01 → 2022-09-30¥591m
Otherother segmentsrevenue2022-07-01 → 2022-09-30¥340m
Otherother segmentsrevenue external2022-04-01 → 2022-09-30¥591m
Otherother segmentsrevenue external2022-07-01 → 2022-09-30¥340m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥0
Otherother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥0
Otherother segmentssegment profit2022-04-01 → 2022-09-30¥112m
Otherother segmentssegment profit2022-07-01 → 2022-09-30¥49m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥7.0bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥3.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥7.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥3.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥402m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥127m
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue2022-04-01 → 2022-09-30¥12.6bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue2022-07-01 → 2022-09-30¥7.2bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue external2022-04-01 → 2022-09-30¥12.0bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue external2022-07-01 → 2022-09-30¥6.9bn
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥616m
jpcrp040300-q2r_E02236-000Asiareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥312m
jpcrp040300-q2r_E02236-000Asiareportable segmentsegment profit2022-04-01 → 2022-09-30¥261m
jpcrp040300-q2r_E02236-000Asiareportable segmentsegment profit2022-07-01 → 2022-09-30¥326m
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue2022-04-01 → 2022-09-30¥59.3bn
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue2022-07-01 → 2022-09-30¥35.1bn
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue external2022-04-01 → 2022-09-30¥58.8bn
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue external2022-07-01 → 2022-09-30¥34.9bn
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥548m
jpcrp040300-q2r_E02236-000Chinareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥268m
jpcrp040300-q2r_E02236-000Chinareportable segmentsegment profit2022-04-01 → 2022-09-30¥3.3bn
jpcrp040300-q2r_E02236-000Chinareportable segmentsegment profit2022-07-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue2022-04-01 → 2022-09-30¥17.5bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue2022-07-01 → 2022-09-30¥9.2bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue external2022-04-01 → 2022-09-30¥11.9bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue external2022-07-01 → 2022-09-30¥6.3bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥5.6bn
jpcrp040300-q2r_E02236-000Japanreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E02236-000Japanreportable segmentsegment profit2022-04-01 → 2022-09-30−¥1.1bn
jpcrp040300-q2r_E02236-000Japanreportable segmentsegment profit2022-07-01 → 2022-09-30−¥469m
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue2022-04-01 → 2022-09-30¥25.9bn
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue2022-07-01 → 2022-09-30¥14.3bn
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue external2022-04-01 → 2022-09-30¥25.7bn
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue external2022-07-01 → 2022-09-30¥14.2bn
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥225m
jpcrp040300-q2r_E02236-000North Americareportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥106m
jpcrp040300-q2r_E02236-000North Americareportable segmentsegment profit2022-04-01 → 2022-09-30−¥1.9bn
jpcrp040300-q2r_E02236-000North Americareportable segmentsegment profit2022-07-01 → 2022-09-30−¥905m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥115.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥66.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥108.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥62.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥668m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥1.6bn

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

All source rows · 769
ItemContextValueUnit
Profit loss before tax IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02236-000NorthAmericaReportableSegmentMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02236-000AsiaReportableSegmentMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02236-000ChinaReportableSegmentMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_OtherReportableSegmentsMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration1987000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000JapanReportableSegmentMember7317000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000NorthAmericaReportableSegmentMember14612000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000AsiaReportableSegmentMember8442000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000ChinaReportableSegmentMember24868000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_OtherReportableSegmentsMember429000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember55668000000JPY
Revenue from external customers IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentQuarterDuration55668000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000JapanReportableSegmentMember3095000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000NorthAmericaReportableSegmentMember166000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000AsiaReportableSegmentMember674000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000ChinaReportableSegmentMember521000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_OtherReportableSegmentsMember3000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember4459000000JPY
Intersegment revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-4459000000JPY
Intersegment revenue IFRSCurrentQuarterDuration－JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000JapanReportableSegmentMember10412000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000NorthAmericaReportableSegmentMember14777000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000AsiaReportableSegmentMember9116000000JPY
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000ChinaReportableSegmentMember25389000000JPY
Revenue IFRSCurrentQuarterDuration_OtherReportableSegmentsMember432000000JPY
Revenue IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember60127000000JPY
Revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-4459000000JPY
Revenue IFRSCurrentQuarterDuration55668000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000JapanReportableSegmentMember-97000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000NorthAmericaReportableSegmentMember-534000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000AsiaReportableSegmentMember917000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000ChinaReportableSegmentMember1112000000JPY
Operating profit loss IFRSCurrentQuarterDuration_OtherReportableSegmentsMember267000000JPY
Operating profit loss IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember1665000000JPY
Operating profit loss IFRSCurrentQuarterDuration_ReconcilingItemsMember-10000000JPY
Operating profit loss IFRSCurrentQuarterDuration1655000000JPY
Finance income IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000JapanReportableSegmentMember－JPY
Finance income IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000NorthAmericaReportableSegmentMember－JPY
Finance income IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000AsiaReportableSegmentMember－JPY
Finance income IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000ChinaReportableSegmentMember－JPY
Finance income IFRSCurrentQuarterDuration_OtherReportableSegmentsMember－JPY
Finance income IFRSCurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Finance income IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Finance income IFRSCurrentQuarterDuration300000000JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000JapanReportableSegmentMember－JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000NorthAmericaReportableSegmentMember－JPY
Finance costs IFRSCurrentQuarterDuration_jpcrp040300-q2r_E02236-000AsiaReportableSegmentMember－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 identityconsolidated 2023-03-31pass rounding
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