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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
Revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000ResinCompoundBusinessReportableSegmentMember7664000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000DisplayBusinessReportableSegmentMember579000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000AutomotiveSalesBusinessReportableSegmentMember16609000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember195695000000JPY
Revenue IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13866000000JPY
Revenue IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember209561000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-10035000000JPY
Revenue IFRSCurrentYTDDuration199525000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000InVehiclePartsBusinessReportableSegmentMember-571000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000ConsumerPartsBusinessReportableSegmentMember1151000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000ResinCompoundBusinessReportableSegmentMember122000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000DisplayBusinessReportableSegmentMember-692000000JPY
Operating profit loss IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000AutomotiveSalesBusinessReportableSegmentMember820000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReportableSegmentsMember830000000JPY
Operating profit loss IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember740000000JPY
Operating profit loss IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1571000000JPY
Operating profit loss IFRSCurrentYTDDuration_ReconcilingItemsMember-17000000JPY
Operating profit loss IFRSCurrentYTDDuration1553000000JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000InVehiclePartsBusinessReportableSegmentMember－JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000ConsumerPartsBusinessReportableSegmentMember－JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000ResinCompoundBusinessReportableSegmentMember－JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000DisplayBusinessReportableSegmentMember－JPY
Finance income IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000AutomotiveSalesBusinessReportableSegmentMember－JPY
Finance income IFRSCurrentYTDDuration_ReportableSegmentsMember－JPY
Finance income IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Finance income IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Finance income IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Finance income IFRSCurrentYTDDuration1775000000JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000InVehiclePartsBusinessReportableSegmentMember－JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000ConsumerPartsBusinessReportableSegmentMember－JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000ResinCompoundBusinessReportableSegmentMember－JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000DisplayBusinessReportableSegmentMember－JPY
Finance costs IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000AutomotiveSalesBusinessReportableSegmentMember－JPY
Finance costs IFRSCurrentYTDDuration_ReportableSegmentsMember－JPY
Finance costs IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Finance costs IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Finance costs IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Finance costs IFRSCurrentYTDDuration586000000JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000InVehiclePartsBusinessReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000ConsumerPartsBusinessReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000ResinCompoundBusinessReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000DisplayBusinessReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_jpcrp040300-q3r_E02214-000AutomotiveSalesBusinessReportableSegmentMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_ReportableSegmentsMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Profit loss before tax IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Profit loss before tax IFRSCurrentYTDDuration2743000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02214-000InVehiclePartsBusinessReportableSegmentMember43164000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q3r_E02214-000ConsumerPartsBusinessReportableSegmentMember3290000000JPY

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