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Quarterly report · Q3

7267.TEDINET S100SUBE
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardIFRS
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 60
MetricValuePeriodScopeSource row
Revenue¥15.00T2023-04-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥5.39T2023-10-01 → 2023-12-31dCons.Revenue IFRS
Revenue¥16.91T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥12.52T2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥4.44T2022-10-01 → 2022-12-31dCons.Revenue IFRS
Operating income¥1.08T2023-04-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥379.8bn2023-10-01 → 2023-12-31dCons.Operating profit loss IFRS
Operating income¥733.9bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥280.5bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Profit before tax¥1.26T2023-04-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥385.2bn2023-10-01 → 2023-12-31dCons.Profit loss before tax IFRS
Profit before tax¥879.6bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥859.4bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥343.5bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥869.6bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥253.3bn2023-10-01 → 2023-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥651.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥583.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥244.7bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥924.7bn2023-04-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥270.8bn2023-10-01 → 2023-12-31dCons.Profit loss IFRS
Net income¥633.9bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥265.1bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Total assets¥27.43Tat 2023-12-31Cons.Assets IFRS
Total assets¥24.67Tat 2023-03-31Cons.Assets IFRS
Total assets¥24.14Tat 2022-12-31Cons.Assets IFRS
Total liabilities¥15.10Tat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥13.17Tat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥12.33Tat 2023-12-31Cons.Equity IFRS
Net assets / equity¥11.50Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥11.40Tat 2022-12-31Cons.Equity IFRS
Net assets / equity¥10.77Tat 2022-03-31dCons.Equity IFRS
Equity (owners)¥12.06Tat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥11.18Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥11.10Tat 2022-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥4.32Tat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥4.34Tat 2023-12-31Cons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥3.80Tat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥3.60Tat 2022-12-31Cons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥3.67Tat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥421.7bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥2.13T2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.71T2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥541.4bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥678.1bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥584.7bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥502.7bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥1.47T2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥1.32T2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥176.782023-04-01 → 2023-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥52.042023-10-01 → 2023-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥128.012022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥114.132022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥48.162022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥176.782023-04-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥128.012022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥114.132022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS (5-year summary)
Equity ratio43.9%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio45.3%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio46.0%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 · 106
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥173.7bn
Reconciling Itemsreconcilingrevenue2023-10-01 → 2023-12-31−¥71.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥173.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31−¥71.2bn
Reconciling Itemsreconcilingsegment assetsat 2023-12-31¥1.15T
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentcapex2023-04-01 → 2023-12-31¥372.3bn
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥10.12T
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥3.77T
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥9.97T
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥3.71T
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥148.1bn
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥63.3bn
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentsegment assetsat 2023-12-31¥11.03T
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥460.5bn
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentsegment profit2023-10-01 → 2023-12-31¥159.1bn
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentcapex2023-04-01 → 2023-12-31¥1.74T
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥2.39T
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥810.2bn
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.39T
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥809.5bn
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.9bn
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥684m
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentsegment assetsat 2023-12-31¥12.92T
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥204.8bn
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentsegment profit2023-10-01 → 2023-12-31¥67.8bn
jpcrp040300-q3r_E02166-000Motorcycle Businessreportable segmentcapex2023-04-01 → 2023-12-31¥43.0bn
jpcrp040300-q3r_E02166-000Motorcycle Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥2.36T
jpcrp040300-q3r_E02166-000Motorcycle Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥785.5bn
jpcrp040300-q3r_E02166-000Motorcycle Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.36T
jpcrp040300-q3r_E02166-000Motorcycle Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥785.5bn
jpcrp040300-q3r_E02166-000Motorcycle Businessreportable segmentsegment assetsat 2023-12-31¥1.80T
jpcrp040300-q3r_E02166-000Motorcycle Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥411.5bn
jpcrp040300-q3r_E02166-000Motorcycle Businessreportable segmentsegment profit2023-10-01 → 2023-12-31¥158.1bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentcapex2023-04-01 → 2023-12-31¥8.8bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentrevenue2023-04-01 → 2023-12-31¥306.5bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentrevenue2023-10-01 → 2023-12-31¥92.2bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentrevenue external2023-04-01 → 2023-12-31¥282.9bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentrevenue external2023-10-01 → 2023-12-31¥84.9bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥23.7bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥7.3bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentsegment assetsat 2023-12-31¥525.4bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentsegment profit2023-04-01 → 2023-12-31−¥489m
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentsegment profit2023-10-01 → 2023-12-31−¥5.3bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2023-12-31¥2.16T
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥15.17T
Total Of Reportable Segments And Otherssegment totalrevenue2023-10-01 → 2023-12-31¥5.46T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥15.00T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2023-12-31¥5.39T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥173.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-10-01 → 2023-12-31¥71.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-12-31¥26.28T
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.08T
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2023-12-31¥379.8bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥157.5bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥61.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥157.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥61.0bn
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥1.25T
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentcapex2022-04-01 → 2022-12-31¥500.6bn
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥7.86T
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥2.86T
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥7.72T
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥2.80T
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥135.4bn
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥51.7bn
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentsegment assetsat 2022-12-31¥9.75T
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥112.9bn
jpcrp040300-q3r_E02166-000Automobile Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥49.4bn
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentcapex2022-04-01 → 2022-12-31¥1.13T
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.26T
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥733.6bn
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.26T
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥733.1bn
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥472m
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentsegment assetsat 2022-12-31¥11.12T
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥220.4bn
jpcrp040300-q3r_E02166-000Financial Services Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥67.3bn
jpcrp040300-q3r_E02166-000Motorcycle Businessreportable segmentcapex2022-04-01 → 2022-12-31¥33.7bn
jpcrp040300-q3r_E02166-000Motorcycle Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.20T
jpcrp040300-q3r_E02166-000Motorcycle Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥789.7bn
jpcrp040300-q3r_E02166-000Motorcycle Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.20T
jpcrp040300-q3r_E02166-000Motorcycle Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥789.7bn
jpcrp040300-q3r_E02166-000Motorcycle Businessreportable segmentsegment assetsat 2022-12-31¥1.55T
jpcrp040300-q3r_E02166-000Motorcycle Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥376.5bn
jpcrp040300-q3r_E02166-000Motorcycle Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥151.8bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentcapex2022-04-01 → 2022-12-31¥9.0bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentrevenue2022-04-01 → 2022-12-31¥356.9bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentrevenue2022-10-01 → 2022-12-31¥120.8bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentrevenue external2022-04-01 → 2022-12-31¥336.5bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentrevenue external2022-10-01 → 2022-12-31¥112.0bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥20.4bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥8.8bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentsegment assetsat 2022-12-31¥465.6bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentsegment profit2022-04-01 → 2022-12-31¥24.1bn
jpcrp040300-q3r_E02166-000Power Product And Other Businessesreportable segmentsegment profit2022-10-01 → 2022-12-31¥12.0bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2022-12-31¥1.67T
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥12.68T
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥4.50T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥12.52T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥4.44T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥157.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥61.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-12-31¥22.89T
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥733.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥280.5bn

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

All source rows · 758
ItemContextValueUnit
Comprehensive income attributable to non controlling interests IFRSPrior1QuarterDuration4101000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentQuarterDuration8915000000JPY
Equity IFRSPrior2YearInstant_ShareCapitalIFRSMember86067000000JPY
Equity IFRSPrior2YearInstant_CapitalSurplusIFRSMember185495000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-328309000000JPY
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember9539133000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember990438000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember10472824000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember299722000000JPY
Equity IFRSPrior2YearInstant10772546000000JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember583169000000JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember583169000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember50705000000JPY
Profit loss IFRSPrior1YTDDuration633874000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember348098000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember348098000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember2361000000JPY
Other comprehensive income IFRSPrior1YTDDuration350459000000JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember583169000000JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember348098000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember931267000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember53066000000JPY
Comprehensive income IFRSPrior1YTDDuration984333000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-262000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember262000000JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer to retained earnings ss IFRSPrior1YTDDuration－JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-213475000000JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-213475000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-50682000000JPY
Dividends ss IFRSPrior1YTDDuration-264157000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-90005000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-90005000000JPY
Purchase of treasury shares ss IFRSPrior1YTDDuration-90005000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember263000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember263000000JPY
Disposal of treasury shares ss IFRSPrior1YTDDuration263000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember84000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember84000000JPY
Share based payment transactions ss IFRSPrior1YTDDuration84000000JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember84000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember-89742000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-213475000000JPY
Total transactions with owners IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-303133000000JPY
Total transactions with owners IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-50682000000JPY
Total transactions with owners IFRSPrior1YTDDuration-353815000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember86067000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember185579000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-418051000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember9908565000000JPY

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 · 17 of 17 passed
balance sheet identityconsolidated 2023-03-31pass
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 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
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