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Quarterly report · Q3

7287.TEDINET S100SVTC
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥229.6bn2023-04-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥79.5bn2023-10-01 → 2023-12-31dCons.Revenue IFRS
Revenue¥275.8bn2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥199.5bn2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥71.6bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Operating income¥6.6bn2023-04-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥1.8bn2023-10-01 → 2023-12-31dCons.Operating profit loss IFRS
Operating income¥1.5bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥1.7bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Profit before tax¥11.7bn2023-04-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥2.3bn2023-10-01 → 2023-12-31dCons.Profit loss before tax IFRS
Profit before tax¥6.4bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)¥4.3bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.6bn2023-10-01 → 2023-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥1.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥42m2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥4.5bn2023-04-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥2.7bn2023-10-01 → 2023-12-31dCons.Profit loss IFRS
Net income−¥563m2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥229m2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Total assets¥319.7bnat 2023-12-31Cons.Assets IFRS
Total assets¥356.2bnat 2023-03-31Cons.Assets IFRS
Total assets¥346.6bnat 2022-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥100.6bnat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥149.9bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥219.1bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥206.4bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥201.2bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥194.9bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥212.0bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥199.5bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥192.3bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥35.1bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥30.0bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥31.3bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥24.8bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥18.8bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥18.1bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥14.5bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥41.5bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥19.7bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥19.0bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥55.1bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥2.0bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥1.4bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥71.642023-04-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥43.872023-10-01 → 2023-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥21.652022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-18.062022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥0.72022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥71.562023-04-01 → 2023-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥43.822023-10-01 → 2023-12-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥21.622022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥-18.062022-04-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥0.72022-10-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio66.3%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.0%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.5%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 116
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥13.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-10-01 → 2023-12-31¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2023-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥8.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-10-01 → 2023-12-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥627m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2023-12-31¥90m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥9.5bn
Reconciling Itemsreconcilingrevenue2023-10-01 → 2023-12-31−¥3.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥9.5bn
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31−¥3.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥116m
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2023-12-31−¥343m
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥18.9bn
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥6.5bn
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥18.8bn
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥6.5bn
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥10m
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥4m
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥822m
jpcrp040300-q3r_E02214-000Automotive Sales Businessreportable segmentsegment profit2023-10-01 → 2023-12-31¥328m
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥13.8bn
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥4.8bn
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥13.8bn
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥4.8bn
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥867m
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentsegment profit2023-10-01 → 2023-12-31¥138m
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥185.1bn
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥64.2bn
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥185.1bn
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥64.2bn
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥4.1bn
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentsegment profit2023-10-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥7.9bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥3.0bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥6.4bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥793m
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥384m
jpcrp040300-q3r_E02214-000Resin Compound Businessreportable segmentsegment profit2023-10-01 → 2023-12-31¥151m
—segment totalrevenue2023-04-01 → 2023-12-31¥225.7bn
—segment totalrevenue2023-10-01 → 2023-12-31¥78.4bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥224.2bn
—segment totalrevenue external2023-10-01 → 2023-12-31¥77.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.5bn
—segment totalrevenue intersegment2023-10-01 → 2023-12-31¥797m
—segment totalsegment profit2023-04-01 → 2023-12-31¥6.1bn
—segment totalsegment profit2023-10-01 → 2023-12-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥239.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-10-01 → 2023-12-31¥82.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥229.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2023-12-31¥79.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥9.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-10-01 → 2023-12-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥6.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2023-12-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥14.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥2.0bn
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¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31¥191m
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−¥95m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥31m
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¥14.0bn
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥5.6bn
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥14.0bn
jpcrp040300-q3r_E02214-000Consumer Parts Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥5.6bn
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¥773m
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥156.9bn
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¥156.9bn
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−¥581m
jpcrp040300-q3r_E02214-000In Vehicle Parts Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥484m
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¥195.1bn
—segment totalrevenue2022-10-01 → 2022-12-31¥69.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥193.9bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥69.5bn
—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¥1.5bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥1.6bn
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

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

All source rows · 974
ItemContextValueUnit
Equity IFRSPrior1QuarterInstant201182000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember14494000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember4435000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember149233000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-972000000JPY
Equity IFRSPrior1YearInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember8637000000JPY
Equity IFRSPrior1YearInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember4321000000JPY
Profit loss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Other comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember2747000000JPY
Other comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember4321000000JPY
Comprehensive income IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Comprehensive income IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember2747000000JPY
Comprehensive income IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-2414000000JPY
Dividends ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Dividends ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember10000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Share based payment transactions ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-352000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-28000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember28000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Change in scope of consolidation ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass