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← Yutaka Giken

Annual report

7229.TEDINET S100TOU9
Period2023-04-01 → 2024-03-31
Filed2024-06-21
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 146
MetricValuePeriodScopeSource row
Revenue¥216.3bn2023-04-01 → 2024-03-31Cons.Revenue IFRS
Revenue¥218.0bn2022-04-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥213.4bn2021-04-01 → 2022-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥191.3bn2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥163.4bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥11.1bn2023-04-01 → 2024-03-31Cons.Operating profit loss IFRS
Operating income¥3.9bn2022-04-01 → 2023-03-31Cons.Operating profit loss IFRS
Profit before tax¥12.0bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS
Profit before tax¥4.9bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥11.4bn2021-04-01 → 2022-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥3.8bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥4.5bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥7.4bn2023-04-01 → 2024-03-31Cons.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
Net income (owners)¥4.5bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥1.3bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.0bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥8.4bn2023-04-01 → 2024-03-31Cons.Profit loss IFRS
Net income¥1.6bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Total assets¥185.6bnat 2024-03-31Cons.Assets IFRS
Total assets¥199.6bnat 2023-03-31Cons.Assets IFRS
Total assets¥208.3bnat 2022-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥189.2bnat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥147.5bnat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥75.8bnat 2024-03-31Cons.Liabilities IFRS
Total liabilities¥102.2bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥109.8bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥97.4bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥95.0bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥100.2bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥88.2bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Cash & equivalents¥49.2bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥46.9bnat 2024-03-31Cons.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¥40.2bnat 2022-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥32.1bnat 2021-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥22.8bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥22.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥4.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥12.1bn2021-04-01 → 2022-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥16.2bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥12.8bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥3.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥2.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.9bn2021-04-01 → 2022-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥8.7bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥9.2bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow−¥6.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥7.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥2.8bn2021-04-01 → 2022-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥625m2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥5.4bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥502.622023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥97.422022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥301.352021-04-01 → 2022-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-90.072020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥70.792019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
Net assets per share¥6,763.22at 2024-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥5,950.52at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥5,655.74at 2022-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥5,130.72at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥5,046.3at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio54.0%at 2024-03-31Cons.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 ratio40.2%at 2022-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio40.2%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio50.7%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE7.9%2023-04-01 → 2024-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE1.7%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE5.6%2021-04-01 → 2022-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE-1.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE1.4%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees5,190at 2024-03-31Cons.Number of employees
Employees5,422at 2023-03-31Cons.Number of employees
Employees5,885at 2022-03-31dCons.Number of employees
Employees6,114at 2021-03-31dCons.Number of employees
Employees6,307at 2020-03-31dCons.Number of employees
Revenue¥40.2bn2023-04-01 → 2024-03-31StandaloneNet sales
Revenue¥34.7bn2022-04-01 → 2023-03-31StandaloneNet sales
Revenue¥36.5bn2021-04-01 → 2022-03-31dStandaloneNet sales (5-year summary)
Revenue¥36.5bn2020-04-01 → 2021-03-31dStandaloneNet sales (5-year summary)
Revenue¥74.9bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥1.8bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income−¥454m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥6.2bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥5.7bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥8.5bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥6.0bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.9bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥6.2bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥5.9bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥4.9bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥4.7bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥322m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.0bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income−¥1.7bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥66.7bnat 2024-03-31StandaloneAssets
Total assets¥63.4bnat 2023-03-31StandaloneAssets
Total assets¥71.1bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥68.0bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥64.6bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥12.9bnat 2024-03-31StandaloneLiabilities
Total liabilities¥13.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥53.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥50.0bnat 2023-03-31StandaloneNet assets
Net assets / equity¥46.5bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥47.2bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥46.7bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥9.7bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥6.2bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥333.842023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥316.482022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥21.722021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥69.652020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-111.892019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥902023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥722022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥762021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥362020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥722019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥3,633.05at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,375.2at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥3,134.72at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,185at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥3,151.35at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio80.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio78.8%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.3%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio69.4%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio72.3%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE9.5%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE9.7%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE0.7%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE2.2%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE-3.5%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued14,820,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,820,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued14,820,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,820,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued14,820,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees846at 2024-03-31StandaloneNumber of employees
Employees924at 2023-03-31StandaloneNumber of employees
Employees962at 2022-03-31dStandaloneNumber of employees
Employees969at 2021-03-31dStandaloneNumber of employees
Employees954at 2020-03-31dStandaloneNumber of employees

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 · 59
SegmentItemPeriodValue
Otherother segmentsemployeesat 2024-03-3135 pure
Otherother segmentsrevenue2023-04-01 → 2024-03-31¥1.5bn
Otherother segmentsrevenue external2023-04-01 → 2024-03-31¥1.5bn
Otherother segmentsrevenue intersegment2023-04-01 → 2024-03-31¥4m
Otherother segmentssegment profit2023-04-01 → 2024-03-31¥395m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥16.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥16.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥223m
Asiareportable segmentemployeesat 2024-03-311318 pure
Asiareportable segmentrevenue2023-04-01 → 2024-03-31¥35.9bn
Asiareportable segmentrevenue external2023-04-01 → 2024-03-31¥33.3bn
Asiareportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥2.6bn
Asiareportable segmentsegment profit2023-04-01 → 2024-03-31¥3.3bn
Chinareportable segmentemployeesat 2024-03-311312 pure
Chinareportable segmentrevenue2023-04-01 → 2024-03-31¥88.4bn
Chinareportable segmentrevenue external2023-04-01 → 2024-03-31¥86.5bn
Chinareportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥1.9bn
Chinareportable segmentsegment profit2023-04-01 → 2024-03-31¥5.0bn
Japanreportable segmentemployeesat 2024-03-311084 pure
Japanreportable segmentrevenue2023-04-01 → 2024-03-31¥42.1bn
Japanreportable segmentrevenue external2023-04-01 → 2024-03-31¥30.2bn
Japanreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥11.9bn
Japanreportable segmentsegment profit2023-04-01 → 2024-03-31¥1.0bn
North Americareportable segmentemployeesat 2024-03-311441 pure
North Americareportable segmentrevenue2023-04-01 → 2024-03-31¥65.2bn
North Americareportable segmentrevenue external2023-04-01 → 2024-03-31¥64.7bn
North Americareportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥479m
North Americareportable segmentsegment profit2023-04-01 → 2024-03-31¥1.6bn
—segment totalrevenue2023-04-01 → 2024-03-31¥233.0bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥216.3bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥16.8bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥11.3bn
Otherother segmentsrevenue2022-04-01 → 2023-03-31¥1.1bn
Otherother segmentsrevenue external2022-04-01 → 2023-03-31¥1.1bn
Otherother segmentsrevenue intersegment2022-04-01 → 2023-03-31¥0
Otherother segmentssegment profit2022-04-01 → 2023-03-31¥145m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥13.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥13.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥165m
Asiareportable segmentrevenue2022-04-01 → 2023-03-31¥28.9bn
Asiareportable segmentrevenue external2022-04-01 → 2023-03-31¥27.6bn
Asiareportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥1.3bn
Asiareportable segmentsegment profit2022-04-01 → 2023-03-31¥1.3bn
Chinareportable segmentrevenue2022-04-01 → 2023-03-31¥107.4bn
Chinareportable segmentrevenue external2022-04-01 → 2023-03-31¥106.3bn
Chinareportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥1.1bn
Chinareportable segmentsegment profit2022-04-01 → 2023-03-31¥4.0bn
Japanreportable segmentrevenue2022-04-01 → 2023-03-31¥36.2bn
Japanreportable segmentrevenue external2022-04-01 → 2023-03-31¥25.8bn
Japanreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥10.4bn
Japanreportable segmentsegment profit2022-04-01 → 2023-03-31−¥1.8bn
North Americareportable segmentrevenue2022-04-01 → 2023-03-31¥57.5bn
North Americareportable segmentrevenue external2022-04-01 → 2023-03-31¥57.1bn
North Americareportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥427m
North Americareportable segmentsegment profit2022-04-01 → 2023-03-31¥287m
—segment totalrevenue2022-04-01 → 2023-03-31¥231.2bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥218.0bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥13.2bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥4.0bn

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

All source rows · 1,647
ItemContextValueUnit
Depreciation and amortization operating expenses IFRSPrior1YearDuration_ReconcilingItemsMember55000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration9035000000JPY
Impairment losses pl IFRSPrior1YearDuration_jpcrp030000-asr_E02236-000JapanReportableSegmentMember－JPY
Impairment losses pl IFRSPrior1YearDuration_jpcrp030000-asr_E02236-000NorthAmericaReportableSegmentMember－JPY
Impairment losses pl IFRSPrior1YearDuration_jpcrp030000-asr_E02236-000AsiaReportableSegmentMember－JPY
Impairment losses pl IFRSPrior1YearDuration_jpcrp030000-asr_E02236-000ChinaReportableSegmentMember－JPY
Impairment losses pl IFRSPrior1YearDuration_OtherReportableSegmentsMember－JPY
Impairment losses pl IFRSPrior1YearDuration_ReportableSegmentsMember－JPY
Impairment losses pl IFRSPrior1YearDuration_ReconcilingItemsMember－JPY
Impairment losses pl IFRSPrior1YearDuration－JPY
Revenue from external customers IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000JapanReportableSegmentMember30205000000JPY
Revenue from external customers IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000NorthAmericaReportableSegmentMember64734000000JPY
Revenue from external customers IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000AsiaReportableSegmentMember33333000000JPY
Revenue from external customers IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000ChinaReportableSegmentMember86488000000JPY
Revenue from external customers IFRSCurrentYearDuration_OtherReportableSegmentsMember1500000000JPY
Revenue from external customers IFRSCurrentYearDuration_ReportableSegmentsMember216260000000JPY
Revenue from external customers IFRSCurrentYearDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYearDuration216260000000JPY
Intersegment revenue IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000JapanReportableSegmentMember11858000000JPY
Intersegment revenue IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000NorthAmericaReportableSegmentMember479000000JPY
Intersegment revenue IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000AsiaReportableSegmentMember2564000000JPY
Intersegment revenue IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000ChinaReportableSegmentMember1885000000JPY
Intersegment revenue IFRSCurrentYearDuration_OtherReportableSegmentsMember4000000JPY
Intersegment revenue IFRSCurrentYearDuration_ReportableSegmentsMember16789000000JPY
Intersegment revenue IFRSCurrentYearDuration_ReconcilingItemsMember-16789000000JPY
Intersegment revenue IFRSCurrentYearDuration－JPY
Revenue IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000JapanReportableSegmentMember42063000000JPY
Revenue IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000NorthAmericaReportableSegmentMember65213000000JPY
Revenue IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000AsiaReportableSegmentMember35896000000JPY
Revenue IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000ChinaReportableSegmentMember88373000000JPY
Revenue IFRSCurrentYearDuration_OtherReportableSegmentsMember1504000000JPY
Revenue IFRSCurrentYearDuration_ReportableSegmentsMember233049000000JPY
Revenue IFRSCurrentYearDuration_ReconcilingItemsMember-16789000000JPY
Revenue IFRSCurrentYearDuration216260000000JPY
Operating profit loss IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000JapanReportableSegmentMember1007000000JPY
Operating profit loss IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000NorthAmericaReportableSegmentMember1637000000JPY
Operating profit loss IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000AsiaReportableSegmentMember3319000000JPY
Operating profit loss IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000ChinaReportableSegmentMember4982000000JPY
Operating profit loss IFRSCurrentYearDuration_OtherReportableSegmentsMember395000000JPY
Operating profit loss IFRSCurrentYearDuration_ReportableSegmentsMember11340000000JPY
Operating profit loss IFRSCurrentYearDuration_ReconcilingItemsMember-223000000JPY
Operating profit loss IFRSCurrentYearDuration11117000000JPY
Finance income IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000JapanReportableSegmentMember－JPY
Finance income IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000NorthAmericaReportableSegmentMember－JPY
Finance income IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000AsiaReportableSegmentMember－JPY
Finance income IFRSCurrentYearDuration_jpcrp030000-asr_E02236-000ChinaReportableSegmentMember－JPY
Finance income IFRSCurrentYearDuration_OtherReportableSegmentsMember－JPY
Finance income IFRSCurrentYearDuration_ReportableSegmentsMember－JPY
Finance income IFRSCurrentYearDuration_ReconcilingItemsMember－JPY
Finance income IFRSCurrentYearDuration1321000000JPY

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 · 21 of 21 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass