Quarterly report · Q2
7278.TEDINET S100S5LK
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥151.2bn | 2023-04-01 → 2023-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥77.8bn | 2023-07-01 → 2023-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥285.6bn | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥138.2bn | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥73.8bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥6.4bn | 2023-04-01 → 2023-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥4.0bn | 2023-07-01 → 2023-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥3.6bn | 2022-04-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥2.5bn | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥8.1bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥4.5bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥9.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥6.1bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥3.5bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥5.4bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.8bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥4.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥3.9bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.3bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥5.9bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥3.0bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss IFRS |
| Net income | ¥4.3bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥2.5bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥342.3bn | at 2023-09-30 | Cons. | Assets IFRS |
| Total assets | ¥331.9bn | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥342.5bn | at 2022-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥91.8bn | at 2023-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥92.0bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥250.5bn | at 2023-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥239.9bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥246.1bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥236.0bn | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥236.0bn | at 2023-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥225.6bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥231.7bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥66.8bn | at 2023-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥59.5bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥58.4bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥55.4bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥17.0bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥27.2bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥11.2bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥5.5bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥12.8bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥4.1bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥5.6bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥11.2bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥5.3bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥114.33 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥59 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥97.78 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥82.39 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥49.74 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| Equity ratio | 68.9% | at 2023-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 68.0% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 67.7% | at 2022-09-30 | Cons. | 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 · 92
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-09-30 | ¥12.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2023-09-30 | ¥6.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥9.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2023-09-30 | ¥5.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥2.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | ¥452m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-07-01 → 2023-09-30 | ¥296m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥3.0bn |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2023-09-30 | −¥1.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥3.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2023-09-30 | −¥1.5bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥1.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-09-30 | −¥515m |
| jpcrp040300-q2r_E02203-000ATreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥98.6bn |
| jpcrp040300-q2r_E02203-000ATreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥51.5bn |
| jpcrp040300-q2r_E02203-000ATreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥98.3bn |
| jpcrp040300-q2r_E02203-000ATreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥51.3bn |
| jpcrp040300-q2r_E02203-000ATreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥276m |
| jpcrp040300-q2r_E02203-000ATreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥149m |
| jpcrp040300-q2r_E02203-000ATreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥2.0bn |
| jpcrp040300-q2r_E02203-000ATreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥1.4bn |
| jpcrp040300-q2r_E02203-000MTreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥35.7bn |
| jpcrp040300-q2r_E02203-000MTreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥17.9bn |
| jpcrp040300-q2r_E02203-000MTreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥35.6bn |
| jpcrp040300-q2r_E02203-000MTreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥17.8bn |
| jpcrp040300-q2r_E02203-000MTreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥144m |
| jpcrp040300-q2r_E02203-000MTreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥74m |
| jpcrp040300-q2r_E02203-000MTreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥3.8bn |
| jpcrp040300-q2r_E02203-000MTreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥2.3bn |
| jpcrp040300-q2r_E02203-000TSreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥7.5bn |
| jpcrp040300-q2r_E02203-000TSreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥3.6bn |
| jpcrp040300-q2r_E02203-000TSreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥7.5bn |
| jpcrp040300-q2r_E02203-000TSreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥3.6bn |
| jpcrp040300-q2r_E02203-000TSreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥31m |
| jpcrp040300-q2r_E02203-000TSreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥16m |
| jpcrp040300-q2r_E02203-000TSreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E02203-000TSreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥506m |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥141.9bn |
| —segment total | revenue | 2023-07-01 → 2023-09-30 | ¥72.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥141.4bn |
| —segment total | revenue external | 2023-07-01 → 2023-09-30 | ¥72.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥451m |
| —segment total | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥239m |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥7.0bn |
| —segment total | segment profit | 2023-07-01 → 2023-09-30 | ¥4.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥11.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-07-01 → 2022-09-30 | ¥6.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥9.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-07-01 → 2022-09-30 | ¥5.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥2.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | ¥405m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-07-01 → 2022-09-30 | ¥337m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥3.1bn |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2022-09-30 | −¥1.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥3.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2022-09-30 | −¥1.6bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | −¥915m |
| jpcrp040300-q2r_E02203-000ATreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥88.3bn |
| jpcrp040300-q2r_E02203-000ATreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥47.6bn |
| jpcrp040300-q2r_E02203-000ATreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥88.0bn |
| jpcrp040300-q2r_E02203-000ATreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥47.4bn |
| jpcrp040300-q2r_E02203-000ATreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥313m |
| jpcrp040300-q2r_E02203-000ATreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥139m |
| jpcrp040300-q2r_E02203-000ATreportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥63m |
| jpcrp040300-q2r_E02203-000ATreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥812m |
| jpcrp040300-q2r_E02203-000MTreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥34.9bn |
| jpcrp040300-q2r_E02203-000MTreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥18.1bn |
| jpcrp040300-q2r_E02203-000MTreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥34.8bn |
| jpcrp040300-q2r_E02203-000MTreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥18.0bn |
| jpcrp040300-q2r_E02203-000MTreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥156m |
| jpcrp040300-q2r_E02203-000MTreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥74m |
| jpcrp040300-q2r_E02203-000MTreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥3.9bn |
| jpcrp040300-q2r_E02203-000MTreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E02203-000TSreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥6.5bn |
| jpcrp040300-q2r_E02203-000TSreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥3.2bn |
| jpcrp040300-q2r_E02203-000TSreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥6.4bn |
| jpcrp040300-q2r_E02203-000TSreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥3.2bn |
| jpcrp040300-q2r_E02203-000TSreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥27m |
| jpcrp040300-q2r_E02203-000TSreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥12m |
| jpcrp040300-q2r_E02203-000TSreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥521m |
| jpcrp040300-q2r_E02203-000TSreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥254m |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥129.7bn |
| —segment total | revenue | 2022-07-01 → 2022-09-30 | ¥68.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥129.2bn |
| —segment total | revenue external | 2022-07-01 → 2022-09-30 | ¥68.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥496m |
| —segment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥226m |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥4.4bn |
| —segment total | segment profit | 2022-07-01 → 2022-09-30 | ¥3.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 834
| Item | Context | Value | Unit |
|---|---|---|---|
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-09-30 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-09-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（プライム市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数 100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)株式会社アイシン | |
| Address major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)愛知県刈谷市朝日町２丁目１番地 | |
| Name major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)アイシンホールディングスオブアメリカ | |
| Address major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | 1665 East Fourth Street Seymour, IN, 47274 U.S.A. | |
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)アイシンヨーロッパＳＡ | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)東京都港区浜松町２丁目１１番３号 | |
| Name major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８－１２ | |
| Name major shareholders | CurrentQuarterInstant_No6MajorShareholdersMember | Original text (Japanese)芭蕉会 | |
| Address major shareholders | CurrentQuarterInstant_No6MajorShareholdersMember | Original text (Japanese)大阪府寝屋川市木田元宮１丁目１番１号 | |
| Name major shareholders | CurrentQuarterInstant_No7MajorShareholdersMember | RE FUND 107-CLIENT AC | |
| Address major shareholders | CurrentQuarterInstant_No7MajorShareholdersMember | MINISTRIES COMPLEX ALMURQAB AREA KUWAIT KW 13001 | |
| Name major shareholders | CurrentQuarterInstant_No8MajorShareholdersMember | STATE STREET BANK AND TRUST COMPANY 505223 | |
| Address major shareholders | CurrentQuarterInstant_No8MajorShareholdersMember | P.O. BOX 351 BOSTON MASSACHUSETTS 02101 U.S.A. | |
| Name major shareholders | CurrentQuarterInstant_No9MajorShareholdersMember | Original text (Japanese)エクセディ従業員持株会 | |
| Address major shareholders | CurrentQuarterInstant_No9MajorShareholdersMember | Original text (Japanese)大阪府寝屋川市木田元宮1丁目1-1 | |
| Name major shareholders | CurrentQuarterInstant_No10MajorShareholdersMember | BNYM AS AGT/CLTS 10 PERCENT |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |