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Quarterly report · Q3

7229.TEDINET S100SUD7
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥165.9bn2023-04-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥62.0bn2023-10-01 → 2023-12-31dCons.Revenue IFRS
Revenue¥218.0bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥160.3bn2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥51.4bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Operating income¥7.3bn2023-04-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥4.2bn2023-10-01 → 2023-12-31dCons.Operating profit loss IFRS
Operating income¥549m2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income−¥522m2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Profit before tax¥7.8bn2023-04-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥4.0bn2023-10-01 → 2023-12-31dCons.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¥1.5bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax−¥929m2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥4.6bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.5bn2023-10-01 → 2023-12-31dCons.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)−¥669m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥1.2bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥5.4bn2023-04-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥2.9bn2023-10-01 → 2023-12-31dCons.Profit loss IFRS
Net income−¥448m2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income−¥1.2bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Total assets¥187.8bnat 2023-12-31Cons.Assets IFRS
Total assets¥199.6bnat 2023-03-31Cons.Assets IFRS
Total assets¥195.6bnat 2022-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥83.8bnat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥102.2bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥104.0bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥97.4bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥94.7bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥95.0bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥94.0bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥88.2bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Cash & equivalents¥39.8bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥37.6bnat 2023-12-31Cons.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¥27.7bnat 2022-12-31Cons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥14.0bn2023-04-01 → 2023-12-31Cons.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−¥2.0bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥2.8bn2023-04-01 → 2023-12-31Cons.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−¥1.7bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥6.7bn2023-04-01 → 2023-12-31Cons.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−¥6.8bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥312.662023-04-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥170.442023-10-01 → 2023-12-31dCons.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)¥-45.132022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-81.622022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
Equity ratio50.0%at 2023-12-31Cons.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 ratio42.7%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
Otherother segmentsrevenue2023-04-01 → 2023-12-31¥1.1bn
Otherother segmentsrevenue2023-10-01 → 2023-12-31¥331m
Otherother segmentsrevenue external2023-04-01 → 2023-12-31¥1.1bn
Otherother segmentsrevenue external2023-10-01 → 2023-12-31¥331m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥4m
Otherother segmentsrevenue intersegment2023-10-01 → 2023-12-31¥0
Otherother segmentssegment profit2023-04-01 → 2023-12-31¥365m
Otherother segmentssegment profit2023-10-01 → 2023-12-31¥51m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥12.4bn
Reconciling Itemsreconcilingrevenue2023-10-01 → 2023-12-31−¥4.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥12.4bn
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31−¥4.2bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥252m
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2023-12-31−¥50m
jpcrp040300-q3r_E02236-000Asiareportable segmentrevenue2023-04-01 → 2023-12-31¥25.5bn
jpcrp040300-q3r_E02236-000Asiareportable segmentrevenue2023-10-01 → 2023-12-31¥8.9bn
jpcrp040300-q3r_E02236-000Asiareportable segmentrevenue external2023-04-01 → 2023-12-31¥23.8bn
jpcrp040300-q3r_E02236-000Asiareportable segmentrevenue external2023-10-01 → 2023-12-31¥8.3bn
jpcrp040300-q3r_E02236-000Asiareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E02236-000Asiareportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥601m
jpcrp040300-q3r_E02236-000Asiareportable segmentsegment profit2023-04-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E02236-000Asiareportable segmentsegment profit2023-10-01 → 2023-12-31¥819m
jpcrp040300-q3r_E02236-000Chinareportable segmentrevenue2023-04-01 → 2023-12-31¥73.8bn
jpcrp040300-q3r_E02236-000Chinareportable segmentrevenue2023-10-01 → 2023-12-31¥28.3bn
jpcrp040300-q3r_E02236-000Chinareportable segmentrevenue external2023-04-01 → 2023-12-31¥72.4bn
jpcrp040300-q3r_E02236-000Chinareportable segmentrevenue external2023-10-01 → 2023-12-31¥27.8bn
jpcrp040300-q3r_E02236-000Chinareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.4bn
jpcrp040300-q3r_E02236-000Chinareportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥538m
jpcrp040300-q3r_E02236-000Chinareportable segmentsegment profit2023-04-01 → 2023-12-31¥4.4bn
jpcrp040300-q3r_E02236-000Chinareportable segmentsegment profit2023-10-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E02236-000Japanreportable segmentrevenue2023-04-01 → 2023-12-31¥31.3bn
jpcrp040300-q3r_E02236-000Japanreportable segmentrevenue2023-10-01 → 2023-12-31¥11.9bn
jpcrp040300-q3r_E02236-000Japanreportable segmentrevenue external2023-04-01 → 2023-12-31¥22.5bn
jpcrp040300-q3r_E02236-000Japanreportable segmentrevenue external2023-10-01 → 2023-12-31¥8.9bn
jpcrp040300-q3r_E02236-000Japanreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥8.8bn
jpcrp040300-q3r_E02236-000Japanreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥3.0bn
jpcrp040300-q3r_E02236-000Japanreportable segmentsegment profit2023-04-01 → 2023-12-31¥624m
jpcrp040300-q3r_E02236-000Japanreportable segmentsegment profit2023-10-01 → 2023-12-31¥789m
jpcrp040300-q3r_E02236-000North Americareportable segmentrevenue2023-04-01 → 2023-12-31¥46.5bn
jpcrp040300-q3r_E02236-000North Americareportable segmentrevenue2023-10-01 → 2023-12-31¥16.8bn
jpcrp040300-q3r_E02236-000North Americareportable segmentrevenue external2023-04-01 → 2023-12-31¥46.2bn
jpcrp040300-q3r_E02236-000North Americareportable segmentrevenue external2023-10-01 → 2023-12-31¥16.6bn
jpcrp040300-q3r_E02236-000North Americareportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥396m
jpcrp040300-q3r_E02236-000North Americareportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥115m
jpcrp040300-q3r_E02236-000North Americareportable segmentsegment profit2023-04-01 → 2023-12-31−¥137m
jpcrp040300-q3r_E02236-000North Americareportable segmentsegment profit2023-10-01 → 2023-12-31¥366m
—segment totalrevenue2023-04-01 → 2023-12-31¥178.3bn
—segment totalrevenue2023-10-01 → 2023-12-31¥66.3bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥165.9bn
—segment totalrevenue external2023-10-01 → 2023-12-31¥62.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥12.4bn
—segment totalrevenue intersegment2023-10-01 → 2023-12-31¥4.2bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥7.6bn
—segment totalsegment profit2023-10-01 → 2023-12-31¥4.2bn
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥782m
Otherother segmentsrevenue2022-10-01 → 2022-12-31¥191m
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥782m
Otherother segmentsrevenue external2022-10-01 → 2022-12-31¥191m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥0
Otherother segmentsrevenue intersegment2022-10-01 → 2022-12-31¥0
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥117m
Otherother segmentssegment profit2022-10-01 → 2022-12-31¥5m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥10.0bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥3.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥10.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥3.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥197m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥600m
jpcrp040300-q3r_E02236-000Asiareportable segmentrevenue2022-04-01 → 2022-12-31¥20.4bn
jpcrp040300-q3r_E02236-000Asiareportable segmentrevenue2022-10-01 → 2022-12-31¥7.8bn
jpcrp040300-q3r_E02236-000Asiareportable segmentrevenue external2022-04-01 → 2022-12-31¥19.4bn
jpcrp040300-q3r_E02236-000Asiareportable segmentrevenue external2022-10-01 → 2022-12-31¥7.4bn
jpcrp040300-q3r_E02236-000Asiareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥986m
jpcrp040300-q3r_E02236-000Asiareportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥371m
jpcrp040300-q3r_E02236-000Asiareportable segmentsegment profit2022-04-01 → 2022-12-31¥765m
jpcrp040300-q3r_E02236-000Asiareportable segmentsegment profit2022-10-01 → 2022-12-31¥504m
jpcrp040300-q3r_E02236-000Chinareportable segmentrevenue2022-04-01 → 2022-12-31¥83.2bn
jpcrp040300-q3r_E02236-000Chinareportable segmentrevenue2022-10-01 → 2022-12-31¥23.9bn
jpcrp040300-q3r_E02236-000Chinareportable segmentrevenue external2022-04-01 → 2022-12-31¥82.4bn
jpcrp040300-q3r_E02236-000Chinareportable segmentrevenue external2022-10-01 → 2022-12-31¥23.7bn
jpcrp040300-q3r_E02236-000Chinareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥822m
jpcrp040300-q3r_E02236-000Chinareportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥274m
jpcrp040300-q3r_E02236-000Chinareportable segmentsegment profit2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E02236-000Chinareportable segmentsegment profit2022-10-01 → 2022-12-31¥63m
jpcrp040300-q3r_E02236-000Japanreportable segmentrevenue2022-04-01 → 2022-12-31¥26.6bn
jpcrp040300-q3r_E02236-000Japanreportable segmentrevenue2022-10-01 → 2022-12-31¥9.1bn
jpcrp040300-q3r_E02236-000Japanreportable segmentrevenue external2022-04-01 → 2022-12-31¥18.7bn
jpcrp040300-q3r_E02236-000Japanreportable segmentrevenue external2022-10-01 → 2022-12-31¥6.8bn
jpcrp040300-q3r_E02236-000Japanreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥7.9bn
jpcrp040300-q3r_E02236-000Japanreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E02236-000Japanreportable segmentsegment profit2022-04-01 → 2022-12-31−¥822m
jpcrp040300-q3r_E02236-000Japanreportable segmentsegment profit2022-10-01 → 2022-12-31¥236m
jpcrp040300-q3r_E02236-000North Americareportable segmentrevenue2022-04-01 → 2022-12-31¥39.4bn
jpcrp040300-q3r_E02236-000North Americareportable segmentrevenue2022-10-01 → 2022-12-31¥13.4bn
jpcrp040300-q3r_E02236-000North Americareportable segmentrevenue external2022-04-01 → 2022-12-31¥39.0bn
jpcrp040300-q3r_E02236-000North Americareportable segmentrevenue external2022-10-01 → 2022-12-31¥13.3bn
jpcrp040300-q3r_E02236-000North Americareportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥361m
jpcrp040300-q3r_E02236-000North Americareportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥137m
jpcrp040300-q3r_E02236-000North Americareportable segmentsegment profit2022-04-01 → 2022-12-31−¥2.7bn
jpcrp040300-q3r_E02236-000North Americareportable segmentsegment profit2022-10-01 → 2022-12-31−¥730m
—segment totalrevenue2022-04-01 → 2022-12-31¥170.3bn
—segment totalrevenue2022-10-01 → 2022-12-31¥54.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥160.3bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥51.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥10.0bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥3.1bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥746m
—segment totalsegment profit2022-10-01 → 2022-12-31¥78m

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

All source rows · 750
ItemContextValueUnit
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000JapanReportableSegmentMember6827000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000NorthAmericaReportableSegmentMember13294000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000AsiaReportableSegmentMember7443000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000ChinaReportableSegmentMember23652000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_OtherReportableSegmentsMember191000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_ReportableSegmentsMember51408000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1QuarterDuration51408000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000JapanReportableSegmentMember2272000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000NorthAmericaReportableSegmentMember137000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000AsiaReportableSegmentMember371000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000ChinaReportableSegmentMember274000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_OtherReportableSegmentsMember0JPY
Intersegment revenue IFRSPrior1QuarterDuration_ReportableSegmentsMember3053000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_ReconcilingItemsMember-3053000000JPY
Intersegment revenue IFRSPrior1QuarterDuration－JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000JapanReportableSegmentMember9099000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000NorthAmericaReportableSegmentMember13431000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000AsiaReportableSegmentMember7814000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000ChinaReportableSegmentMember23926000000JPY
Revenue IFRSPrior1QuarterDuration_OtherReportableSegmentsMember191000000JPY
Revenue IFRSPrior1QuarterDuration_ReportableSegmentsMember54461000000JPY
Revenue IFRSPrior1QuarterDuration_ReconcilingItemsMember-3053000000JPY
Revenue IFRSPrior1QuarterDuration51408000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000JapanReportableSegmentMember236000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000NorthAmericaReportableSegmentMember-730000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000AsiaReportableSegmentMember504000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000ChinaReportableSegmentMember63000000JPY
Operating profit loss IFRSPrior1QuarterDuration_OtherReportableSegmentsMember5000000JPY
Operating profit loss IFRSPrior1QuarterDuration_ReportableSegmentsMember78000000JPY
Operating profit loss IFRSPrior1QuarterDuration_ReconcilingItemsMember-600000000JPY
Operating profit loss IFRSPrior1QuarterDuration-522000000JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000JapanReportableSegmentMember－JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000NorthAmericaReportableSegmentMember－JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000AsiaReportableSegmentMember－JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000ChinaReportableSegmentMember－JPY
Finance income IFRSPrior1QuarterDuration_OtherReportableSegmentsMember－JPY
Finance income IFRSPrior1QuarterDuration_ReportableSegmentsMember－JPY
Finance income IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Finance income IFRSPrior1QuarterDuration113000000JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000JapanReportableSegmentMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000NorthAmericaReportableSegmentMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000AsiaReportableSegmentMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000ChinaReportableSegmentMember－JPY
Finance costs IFRSPrior1QuarterDuration_OtherReportableSegmentsMember－JPY
Finance costs IFRSPrior1QuarterDuration_ReportableSegmentsMember－JPY
Finance costs IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Finance costs IFRSPrior1QuarterDuration520000000JPY
Profit loss before tax IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000JapanReportableSegmentMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02236-000NorthAmericaReportableSegmentMember－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 2023-12-31pass
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