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Quarterly report · Q2

7287.TEDINET S100PMF0
Period2022-04-01 → 2022-09-30
Filed2022-11-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥128.0bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥71.7bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥223.6bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥105.0bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥49.8bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income−¥250m2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥3.0bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income−¥1.8bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income−¥2.0bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥1.3bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥2.7bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax−¥1.4bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax−¥1.1bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax−¥1.9bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)−¥1.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.3bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥5.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥3.1bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥2.6bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income−¥792m2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥1.6bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income−¥2.8bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income−¥2.5bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥368.3bnat 2022-09-30Cons.Assets IFRS
Total assets¥329.6bnat 2022-03-31Cons.Assets IFRS
Total assets¥312.2bnat 2021-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥154.6bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥134.7bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥213.7bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥194.9bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥183.2bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥186.5bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥204.1bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥186.3bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥175.6bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥25.5bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥24.8bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥37.8bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥41.6bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥12.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥5.4bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥1.7bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥4.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥7.5bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥3.1bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥15.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥5.5bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥2.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥-18.762022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥22.272022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥-85.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-51.192021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥-43.342021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥-18.762022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥22.252022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥-85.882021-04-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-51.192021-04-01 → 2021-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-43.342021-07-01 → 2021-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio55.4%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.5%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.2%at 2021-09-30Cons.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 · 128
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥8.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥4.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥398m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥228m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥6.5bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥3.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥6.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥3.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥63m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥55m
jpcrp040300-q2r_E02214-000Automotive Sales Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥10.8bn
jpcrp040300-q2r_E02214-000Automotive Sales Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥5.8bn
jpcrp040300-q2r_E02214-000Automotive Sales Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥10.8bn
jpcrp040300-q2r_E02214-000Automotive Sales Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥5.8bn
jpcrp040300-q2r_E02214-000Automotive Sales Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥4m
jpcrp040300-q2r_E02214-000Automotive Sales Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥2m
jpcrp040300-q2r_E02214-000Automotive Sales Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥539m
jpcrp040300-q2r_E02214-000Automotive Sales Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥400m
jpcrp040300-q2r_E02214-000Consumer Parts Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥8.5bn
jpcrp040300-q2r_E02214-000Consumer Parts Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥4.9bn
jpcrp040300-q2r_E02214-000Consumer Parts Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥8.5bn
jpcrp040300-q2r_E02214-000Consumer Parts Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥4.9bn
jpcrp040300-q2r_E02214-000Consumer Parts Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥371m
jpcrp040300-q2r_E02214-000Consumer Parts Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥492m
jpcrp040300-q2r_E02214-000Display Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥461m
jpcrp040300-q2r_E02214-000Display Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥184m
jpcrp040300-q2r_E02214-000Display Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥461m
jpcrp040300-q2r_E02214-000Display Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥184m
jpcrp040300-q2r_E02214-000Display Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥542m
jpcrp040300-q2r_E02214-000Display Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥311m
jpcrp040300-q2r_E02214-000In Vehicle Parts Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥100.9bn
jpcrp040300-q2r_E02214-000In Vehicle Parts Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥57.2bn
jpcrp040300-q2r_E02214-000In Vehicle Parts Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥100.9bn
jpcrp040300-q2r_E02214-000In Vehicle Parts Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥57.2bn
jpcrp040300-q2r_E02214-000In Vehicle Parts Businessreportable segmentsegment profit2022-04-01 → 2022-09-30−¥1.0bn
jpcrp040300-q2r_E02214-000In Vehicle Parts Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥2.2bn
jpcrp040300-q2r_E02214-000Resin Compound Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥5.0bn
jpcrp040300-q2r_E02214-000Resin Compound Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E02214-000Resin Compound Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.2bn
jpcrp040300-q2r_E02214-000Resin Compound Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥2.1bn
jpcrp040300-q2r_E02214-000Resin Compound Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥792m
jpcrp040300-q2r_E02214-000Resin Compound Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥431m
jpcrp040300-q2r_E02214-000Resin Compound Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥96m
jpcrp040300-q2r_E02214-000Resin Compound Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥54m
—segment totalrevenue2022-04-01 → 2022-09-30¥125.6bn
—segment totalrevenue2022-07-01 → 2022-09-30¥70.6bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥124.8bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥70.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥796m
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥433m
—segment totalsegment profit2022-04-01 → 2022-09-30−¥584m
—segment totalsegment profit2022-07-01 → 2022-09-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥134.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥75.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥128.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥71.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30−¥186m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥8.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-09-30¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-09-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2021-09-30¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30¥559m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30¥350m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥5.4bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥2.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥5.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥2.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥61m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30¥153m
jpcrp040300-q2r_E02214-000Automotive Sales Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥10.8bn
jpcrp040300-q2r_E02214-000Automotive Sales Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥5.2bn
jpcrp040300-q2r_E02214-000Automotive Sales Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥10.8bn
jpcrp040300-q2r_E02214-000Automotive Sales Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥5.2bn
jpcrp040300-q2r_E02214-000Automotive Sales Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥5m
jpcrp040300-q2r_E02214-000Automotive Sales Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥3m
jpcrp040300-q2r_E02214-000Automotive Sales Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥410m
jpcrp040300-q2r_E02214-000Automotive Sales Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥222m
jpcrp040300-q2r_E02214-000Consumer Parts Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥6.0bn
jpcrp040300-q2r_E02214-000Consumer Parts Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥2.8bn
jpcrp040300-q2r_E02214-000Consumer Parts Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥6.0bn
jpcrp040300-q2r_E02214-000Consumer Parts Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥2.8bn
jpcrp040300-q2r_E02214-000Consumer Parts Businessreportable segmentsegment profit2021-04-01 → 2021-09-30−¥16m
jpcrp040300-q2r_E02214-000Consumer Parts Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥179m
jpcrp040300-q2r_E02214-000Display Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥781m
jpcrp040300-q2r_E02214-000Display Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥351m
jpcrp040300-q2r_E02214-000Display Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥781m
jpcrp040300-q2r_E02214-000Display Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥351m
jpcrp040300-q2r_E02214-000Display Businessreportable segmentsegment profit2021-04-01 → 2021-09-30−¥399m
jpcrp040300-q2r_E02214-000Display Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥202m
jpcrp040300-q2r_E02214-000In Vehicle Parts Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥79.1bn
jpcrp040300-q2r_E02214-000In Vehicle Parts Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥37.1bn
jpcrp040300-q2r_E02214-000In Vehicle Parts Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥79.1bn
jpcrp040300-q2r_E02214-000In Vehicle Parts Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥37.1bn
jpcrp040300-q2r_E02214-000In Vehicle Parts Businessreportable segmentsegment profit2021-04-01 → 2021-09-30−¥2.8bn
jpcrp040300-q2r_E02214-000In Vehicle Parts Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥2.9bn
jpcrp040300-q2r_E02214-000Resin Compound Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥5.4bn
jpcrp040300-q2r_E02214-000Resin Compound Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥2.6bn
jpcrp040300-q2r_E02214-000Resin Compound Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥5.0bn
jpcrp040300-q2r_E02214-000Resin Compound Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥2.5bn
jpcrp040300-q2r_E02214-000Resin Compound Businessreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥442m
jpcrp040300-q2r_E02214-000Resin Compound Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥117m
jpcrp040300-q2r_E02214-000Resin Compound Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥352m
jpcrp040300-q2r_E02214-000Resin Compound Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥207m
—segment totalrevenue2021-04-01 → 2021-09-30¥102.1bn
—segment totalrevenue2021-07-01 → 2021-09-30¥48.1bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥101.6bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥48.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥447m
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥121m
—segment totalsegment profit2021-04-01 → 2021-09-30−¥2.4bn
—segment totalsegment profit2021-07-01 → 2021-09-30−¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥110.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥52.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥105.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥49.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30−¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30−¥2.2bn

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

All source rows · 992
ItemContextValueUnit
Revenue from external customers IFRSPrior1QuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1853000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember49810000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1QuarterDuration49810000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000InVehiclePartsBusinessReportableSegmentMember－JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000ConsumerPartsBusinessReportableSegmentMember－JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000ResinCompoundBusinessReportableSegmentMember117000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000DisplayBusinessReportableSegmentMember－JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000AutomotiveSalesBusinessReportableSegmentMember3000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_ReportableSegmentsMember121000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2175000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember2296000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_ReconcilingItemsMember-2296000000JPY
Intersegment revenue IFRSPrior1QuarterDuration－JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000InVehiclePartsBusinessReportableSegmentMember37130000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000ConsumerPartsBusinessReportableSegmentMember2800000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000ResinCompoundBusinessReportableSegmentMember2581000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000DisplayBusinessReportableSegmentMember351000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000AutomotiveSalesBusinessReportableSegmentMember5212000000JPY
Revenue IFRSPrior1QuarterDuration_ReportableSegmentsMember48077000000JPY
Revenue IFRSPrior1QuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4029000000JPY
Revenue IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember52107000000JPY
Revenue IFRSPrior1QuarterDuration_ReconcilingItemsMember-2296000000JPY
Revenue IFRSPrior1QuarterDuration49810000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000InVehiclePartsBusinessReportableSegmentMember-2927000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000ConsumerPartsBusinessReportableSegmentMember179000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000ResinCompoundBusinessReportableSegmentMember207000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000DisplayBusinessReportableSegmentMember-202000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000AutomotiveSalesBusinessReportableSegmentMember222000000JPY
Operating profit loss IFRSPrior1QuarterDuration_ReportableSegmentsMember-2519000000JPY
Operating profit loss IFRSPrior1QuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember350000000JPY
Operating profit loss IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember-2169000000JPY
Operating profit loss IFRSPrior1QuarterDuration_ReconcilingItemsMember153000000JPY
Operating profit loss IFRSPrior1QuarterDuration-2015000000JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000InVehiclePartsBusinessReportableSegmentMember－JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000ConsumerPartsBusinessReportableSegmentMember－JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000ResinCompoundBusinessReportableSegmentMember－JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000DisplayBusinessReportableSegmentMember－JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000AutomotiveSalesBusinessReportableSegmentMember－JPY
Finance income IFRSPrior1QuarterDuration_ReportableSegmentsMember－JPY
Finance income IFRSPrior1QuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Finance income IFRSPrior1QuarterDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Finance income IFRSPrior1QuarterDuration_ReconcilingItemsMember－JPY
Finance income IFRSPrior1QuarterDuration182000000JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000InVehiclePartsBusinessReportableSegmentMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000ConsumerPartsBusinessReportableSegmentMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000ResinCompoundBusinessReportableSegmentMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000DisplayBusinessReportableSegmentMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q2r_E02214-000AutomotiveSalesBusinessReportableSegmentMember－JPY
Finance costs IFRSPrior1QuarterDuration_ReportableSegmentsMember－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 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
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 · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass