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Quarterly report · Q3

7287.TEDINET S100Q8FB
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥199.5bn2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥71.6bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥223.6bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥160.7bn2021-04-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥55.7bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥1.6bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥1.8bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income−¥3.8bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income−¥2.0bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥2.7bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥1.4bn2022-10-01 → 2022-12-31dCons.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−¥2.1bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax−¥1.0bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)−¥1.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥93m2022-10-01 → 2022-12-31dCons.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)−¥4.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)−¥1.2bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income−¥511m2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥280m2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income−¥3.8bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income−¥1.0bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥346.3bnat 2022-12-31Cons.Assets IFRS
Total assets¥329.6bnat 2022-03-31Cons.Assets IFRS
Total assets¥320.6bnat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥145.1bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥134.7bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥201.2bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥194.9bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥184.1bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥186.5bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥192.3bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥186.3bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥176.2bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥31.3bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥24.8bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥35.2bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥41.6bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥14.5bn2022-04-01 → 2022-12-31Cons.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−¥1.6bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥19.0bn2022-04-01 → 2022-12-31Cons.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−¥6.1bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥1.4bn2022-04-01 → 2022-12-31Cons.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¥567m2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥-17.22022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥1.562022-10-01 → 2022-12-31dCons.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)¥-70.62021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥-19.412021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥-17.22022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥1.552022-10-01 → 2022-12-31dCons.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)¥-70.62021-04-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥-19.412021-10-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio55.5%at 2022-12-31Cons.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 ratio55.0%at 2021-12-31Cons.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 · 128
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥13.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥8.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2022-12-31¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥740m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31¥342m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥10.0bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥3.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥10.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥3.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥17m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31¥46m
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥16.6bn
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥16.6bn
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9m
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥5m
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥820m
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥281m
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥14.2bn
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥5.7bn
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥14.2bn
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥5.7bn
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥779m
jpcrp040300-q3r_E02214-000Display Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥579m
jpcrp040300-q3r_E02214-000Display Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥117m
jpcrp040300-q3r_E02214-000Display Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥579m
jpcrp040300-q3r_E02214-000Display Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥117m
jpcrp040300-q3r_E02214-000Display Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥692m
jpcrp040300-q3r_E02214-000Display Businessreportable segmentsegment profit2022-10-01 → 2022-12-31−¥150m
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥156.6bn
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥55.8bn
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥156.6bn
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥55.8bn
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥571m
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥478m
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥7.7bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.5bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥411m
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥122m
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥26m
—segment totalrevenue2022-04-01 → 2022-12-31¥195.7bn
—segment totalrevenue2022-10-01 → 2022-12-31¥70.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥194.5bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥69.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.2bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥417m
—segment totalsegment profit2022-04-01 → 2022-12-31¥830m
—segment totalsegment profit2022-10-01 → 2022-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥209.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥75.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥199.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥71.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥10.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥12.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2021-12-31¥4.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2021-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2021-12-31¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥972m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2021-12-31¥413m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥8.7bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥3.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥8.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥3.3bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥475m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥537m
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥16.2bn
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥5.4bn
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥16.2bn
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥5.4bn
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥7m
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥2m
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥635m
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥225m
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥9.2bn
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.2bn
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥3.3bn
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥162m
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥178m
jpcrp040300-q3r_E02214-000Display Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E02214-000Display Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥375m
jpcrp040300-q3r_E02214-000Display Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E02214-000Display Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥375m
jpcrp040300-q3r_E02214-000Display Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥147m
jpcrp040300-q3r_E02214-000Display Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥547m
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥122.3bn
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥43.2bn
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥122.3bn
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥43.2bn
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥5.6bn
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentsegment profit2021-10-01 → 2021-12-31−¥2.8bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥7.7bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥2.3bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.6bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥703m
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥375m
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥22m
—segment totalrevenue2021-04-01 → 2021-12-31¥156.6bn
—segment totalrevenue2021-10-01 → 2021-12-31¥54.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥155.5bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥53.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.2bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥706m
—segment totalsegment profit2021-04-01 → 2021-12-31−¥4.3bn
—segment totalsegment profit2021-10-01 → 2021-12-31−¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥169.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥59.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥160.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥55.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2021-12-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31−¥1.4bn

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

All source rows · 977
ItemContextValueUnit
Effect of exchange rate changes on cash and cash equivalents IFRSPrior1YTDDuration723000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSCurrentYTDDuration589000000JPY
Net increase decrease in cash and cash equivalents IFRSPrior1YTDDuration-6401000000JPY
Net increase decrease in cash and cash equivalents IFRSCurrentYTDDuration6540000000JPY
Cash and cash equivalents IFRSPrior2YearInstant41650000000JPY
Cash and cash equivalents IFRSPrior1YearInstant24796000000JPY
Cash and cash equivalents IFRSPrior1QuarterInstant35248000000JPY
Cash and cash equivalents IFRSCurrentQuarterInstant31337000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000InVehiclePartsBusinessReportableSegmentMember122280000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000ConsumerPartsBusinessReportableSegmentMember9248000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000ResinCompoundBusinessReportableSegmentMember6592000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000DisplayBusinessReportableSegmentMember1157000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000AutomotiveSalesBusinessReportableSegmentMember16177000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReportableSegmentsMember155456000000JPY
Revenue from external customers IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5252000000JPY
Revenue from external customers IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember160709000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1YTDDuration160709000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000InVehiclePartsBusinessReportableSegmentMember－JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000ConsumerPartsBusinessReportableSegmentMember－JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000ResinCompoundBusinessReportableSegmentMember1146000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000DisplayBusinessReportableSegmentMember－JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000AutomotiveSalesBusinessReportableSegmentMember7000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReportableSegmentsMember1154000000JPY
Intersegment revenue IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7516000000JPY
Intersegment revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8670000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-8670000000JPY
Intersegment revenue IFRSPrior1YTDDuration－JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000InVehiclePartsBusinessReportableSegmentMember122280000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000ConsumerPartsBusinessReportableSegmentMember9248000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000ResinCompoundBusinessReportableSegmentMember7739000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000DisplayBusinessReportableSegmentMember1157000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000AutomotiveSalesBusinessReportableSegmentMember16185000000JPY
Revenue IFRSPrior1YTDDuration_ReportableSegmentsMember156610000000JPY
Revenue IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12769000000JPY
Revenue IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember169379000000JPY
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-8670000000JPY
Revenue IFRSPrior1YTDDuration160709000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000InVehiclePartsBusinessReportableSegmentMember-5598000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000ConsumerPartsBusinessReportableSegmentMember162000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000ResinCompoundBusinessReportableSegmentMember375000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000DisplayBusinessReportableSegmentMember147000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000AutomotiveSalesBusinessReportableSegmentMember635000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReportableSegmentsMember-4278000000JPY
Operating profit loss IFRSPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember972000000JPY
Operating profit loss IFRSPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-3305000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-475000000JPY
Operating profit loss IFRSPrior1YTDDuration-3781000000JPY
Finance income IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000InVehiclePartsBusinessReportableSegmentMember－JPY
Finance income IFRSPrior1YTDDuration_jpcrp040300-q3r_E02214-000ConsumerPartsBusinessReportableSegmentMember－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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
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 · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass