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← San ju San Financial Group

Half-year report · HY

7322.TEDINET S100UTLQ
Period2024-04-01 → 2024-09-30
Filed2024-11-22
StandardJapan GAAP
ConsolidatedYes
Data checks26 of 26 passed
Key figures · 122
MetricValuePeriodScopeSource row
Ordinary income¥7.0bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥9.8bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.3bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥8.7bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.9bn2022-04-01 → 2022-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥7.0bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥5.5bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥4.9bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.9bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.0bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.3bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.9bn2022-04-01 → 2022-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥4.9bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥4.0bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥4.52Tat 2024-09-30Cons.Assets
Total assets¥4.43Tat 2024-03-31Cons.Assets
Total assets¥4.34Tat 2023-09-30Cons.Assets
Total assets¥4.29Tat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥4.18Tat 2022-09-30dCons.Total assets (5-year summary)
Total liabilities¥4.31Tat 2024-09-30Cons.Liabilities
Total liabilities¥4.22Tat 2024-03-31Cons.Liabilities
Total liabilities¥4.15Tat 2023-09-30Cons.Liabilities
Net assets / equity¥211.9bnat 2024-09-30Cons.Net assets
Net assets / equity¥213.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥198.0bnat 2023-09-30Cons.Net assets
Net assets / equity¥195.0bnat 2023-03-31dCons.Net assets
Net assets / equity¥194.0bnat 2022-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥487.7bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥426.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥346.0bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥338.2bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥321.7bnat 2022-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥84.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥67.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥14.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥382.5bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥450.9bn2022-04-01 → 2022-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥21.8bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥23.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥143.9bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥93.0bn2022-04-01 → 2022-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥944m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥32.3bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥31.3bn2022-04-01 → 2022-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥187.662024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥265.482023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥153.582023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥238.412022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥143.432022-04-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥188.592022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥93.992022-04-01 → 2022-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥8,138.51at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥8,194.14at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥7,597.57at 2023-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥7,486.03at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥7,446.06at 2022-09-30dCons.Net assets per share (5-year summary)
Equity ratio4.7%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio4.6%at 2022-09-30dCons.Equity to asset ratio (5-year summary)
Employees2,455at 2024-09-30Cons.Number of employees
Employees2,431at 2024-03-31Cons.Number of employees
Employees2,521at 2023-09-30Cons.Number of employees
Employees2,530at 2023-03-31dCons.Number of employees
Employees2,614at 2022-09-30dCons.Number of employees
Revenue¥1.1bn2024-04-01 → 2024-09-30StandaloneOperating revenue1
Revenue¥2.2bn2023-04-01 → 2024-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥1.1bn2023-04-01 → 2023-09-30StandaloneOperating revenue1
Revenue¥2.4bn2022-04-01 → 2023-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥1.3bn2022-04-01 → 2022-09-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥971m2024-04-01 → 2024-09-30StandaloneOperating income
Operating income¥954m2023-04-01 → 2023-09-30StandaloneOperating income
Ordinary income¥974m2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥1.9bn2023-04-01 → 2024-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥954m2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥2.1bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.1bn2022-04-01 → 2022-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥974m2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Profit before tax¥954m2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Net income¥967m2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥1.9bn2023-04-01 → 2024-03-31StandaloneNet income loss (5-year summary)
Net income¥946m2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥2.2bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2022-04-01 → 2022-09-30dStandaloneNet income loss (5-year summary)
Total assets¥130.1bnat 2024-09-30StandaloneAssets
Total assets¥130.3bnat 2024-03-31StandaloneAssets
Total assets¥130.3bnat 2023-09-30StandaloneTotal assets (5-year summary)
Total assets¥130.2bnat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥130.2bnat 2022-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥453mat 2024-09-30StandaloneLiabilities
Total liabilities¥477mat 2024-03-31StandaloneLiabilities
Net assets / equity¥129.6bnat 2024-09-30StandaloneNet assets
Net assets / equity¥129.8bnat 2024-03-31StandaloneNet assets
Net assets / equity¥129.8bnat 2023-09-30StandaloneNet assets
Net assets / equity¥129.8bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥129.7bnat 2022-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥985mat 2024-09-30StandaloneCash and deposits
Cash and deposits¥1.1bnat 2024-03-31StandaloneCash and deposits
Dividend per share¥372024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥802023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥362023-04-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥722022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥362022-04-01 → 2022-09-30dStandaloneDividend paid per share (5-year summary)
Equity ratio99.7%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.6%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.6%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.6%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio99.6%at 2022-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued26,167,000at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued26,167,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued26,167,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued26,167,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued26,167,000at 2022-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees59at 2024-09-30StandaloneNumber of employees
Employees61at 2024-03-31StandaloneNumber of employees
Employees61at 2023-09-30StandaloneNumber of employees
Employees62at 2023-03-31dStandaloneNumber of employees
Employees63at 2022-09-30dStandaloneNumber of employees

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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2024-09-30¥41m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2024-09-30¥27m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥882m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-09-30¥146.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-04-01 → 2024-09-30¥1.2bn
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2024-09-30−¥32m
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2024-09-30−¥239m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥2.5bn
Reconciling Itemsreconcilingsegment assetsat 2024-09-30−¥174.8bn
Reconciling Itemsreconcilingsegment ordinary income2024-04-01 → 2024-09-30−¥1.4bn
jpcrp040300-q2r_E33693-000Bankreportable segmentcapex2024-04-01 → 2024-09-30¥1.5bn
jpcrp040300-q2r_E33693-000Bankreportable segmentdepreciation2024-04-01 → 2024-09-30¥2.0bn
jpcrp040300-q2r_E33693-000Bankreportable segmentrevenue external2024-04-01 → 2024-09-30¥28.3bn
jpcrp040300-q2r_E33693-000Bankreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥600m
jpcrp040300-q2r_E33693-000Bankreportable segmentsegment assetsat 2024-09-30¥4.50T
jpcrp040300-q2r_E33693-000Bankreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥7.0bn
jpcrp040300-q2r_E33693-000Leasereportable segmentcapex2024-04-01 → 2024-09-30¥53m
jpcrp040300-q2r_E33693-000Leasereportable segmentdepreciation2024-04-01 → 2024-09-30¥159m
jpcrp040300-q2r_E33693-000Leasereportable segmentrevenue external2024-04-01 → 2024-09-30¥7.2bn
jpcrp040300-q2r_E33693-000Leasereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥227m
jpcrp040300-q2r_E33693-000Leasereportable segmentsegment assetsat 2024-09-30¥44.8bn
jpcrp040300-q2r_E33693-000Leasereportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥250m
—segment totalcapex2024-04-01 → 2024-09-30¥1.6bn
—segment totaldepreciation2024-04-01 → 2024-09-30¥2.2bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥35.4bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥828m
—segment totalsegment assetsat 2024-09-30¥4.55T
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥7.2bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2024-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2024-09-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥36.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-09-30¥4.69T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-04-01 → 2024-09-30¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2023-09-30¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2023-09-30¥33m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥866m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-09-30¥146.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-09-30¥1.3bn
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2023-09-30−¥33m
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-09-30−¥598m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥3.2bn
Reconciling Itemsreconcilingsegment assetsat 2023-09-30−¥172.9bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-09-30−¥2.6bn
jpcrp040300-q2r_E33693-000Bankreportable segmentcapex2023-04-01 → 2023-09-30¥1.7bn
jpcrp040300-q2r_E33693-000Bankreportable segmentdepreciation2023-04-01 → 2023-09-30¥2.0bn
jpcrp040300-q2r_E33693-000Bankreportable segmentrevenue external2023-04-01 → 2023-09-30¥26.2bn
jpcrp040300-q2r_E33693-000Bankreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.3bn
jpcrp040300-q2r_E33693-000Bankreportable segmentsegment assetsat 2023-09-30¥4.33T
jpcrp040300-q2r_E33693-000Bankreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥5.5bn
jpcrp040300-q2r_E33693-000Leasereportable segmentcapex2023-04-01 → 2023-09-30¥54m
jpcrp040300-q2r_E33693-000Leasereportable segmentdepreciation2023-04-01 → 2023-09-30¥168m
jpcrp040300-q2r_E33693-000Leasereportable segmentrevenue external2023-04-01 → 2023-09-30¥7.3bn
jpcrp040300-q2r_E33693-000Leasereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥241m
jpcrp040300-q2r_E33693-000Leasereportable segmentsegment assetsat 2023-09-30¥41.3bn
jpcrp040300-q2r_E33693-000Leasereportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥147m
—segment totalcapex2023-04-01 → 2023-09-30¥1.7bn
—segment totaldepreciation2023-04-01 → 2023-09-30¥2.2bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥33.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥1.5bn
—segment totalsegment assetsat 2023-09-30¥4.37T
—segment totalsegment ordinary income2023-04-01 → 2023-09-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2023-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2023-09-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥34.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-09-30¥4.52T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-09-30¥6.9bn

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

All source rows · 1,071
ItemContextValueUnit
Dividends from surplusPrior1InterimDuration_ShareholdersEquityMember-941000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration_RetainedEarningsMember3994000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration_ShareholdersEquityMember3994000000JPY
Purchase of treasury stockPrior1InterimDuration_TreasuryStockMember-1000000JPY
Purchase of treasury stockPrior1InterimDuration_ShareholdersEquityMember-1000000JPY
Disposal of treasury stockPrior1InterimDuration_CapitalSurplusMember-0JPY
Disposal of treasury stockPrior1InterimDuration_TreasuryStockMember14000000JPY
Disposal of treasury stockPrior1InterimDuration_ShareholdersEquityMember14000000JPY
Total changes of items during the periodPrior1InterimDuration_CapitalStockMember－JPY
Total changes of items during the periodPrior1InterimDuration_CapitalSurplusMember-0JPY
Total changes of items during the periodPrior1InterimDuration_RetainedEarningsMember3052000000JPY
Total changes of items during the periodPrior1InterimDuration_TreasuryStockMember12000000JPY
Total changes of items during the periodPrior1InterimDuration_ShareholdersEquityMember3065000000JPY
Net assetsPrior1InterimInstant_CapitalStockMember10000000000JPY
Net assetsPrior1InterimInstant_CapitalSurplusMember49288000000JPY
Net assetsPrior1InterimInstant_RetainedEarningsMember139193000000JPY
Net assetsPrior1InterimInstant_TreasuryStockMember-312000000JPY
Net assetsPrior1InterimInstant_ShareholdersEquityMember198169000000JPY
Net assetsPrior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember925000000JPY
Net assetsPrior2YearInstant_DeferredGainsOrLossesOnHedgesMember-19000000JPY
Net assetsPrior2YearInstant_RemeasurementsOfDefinedBenefitPlansMember-1355000000JPY
Net assetsPrior2YearInstant_ValuationAndTranslationAdjustmentsMember-448000000JPY
Net assetsPrior2YearInstant_NonControllingInterestsMember364000000JPY
Net assetsPrior2YearInstant195019000000JPY
Dividends from surplusPrior1InterimDuration-941000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration3994000000JPY
Purchase of treasury stockPrior1InterimDuration-1000000JPY
Disposal of treasury stockPrior1InterimDuration14000000JPY
Net changes of items other than shareholders equityPrior1InterimDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-166000000JPY
Net changes of items other than shareholders equityPrior1InterimDuration_DeferredGainsOrLossesOnHedgesMember4000000JPY
Net changes of items other than shareholders equityPrior1InterimDuration_RemeasurementsOfDefinedBenefitPlansMember45000000JPY
Net changes of items other than shareholders equityPrior1InterimDuration_ValuationAndTranslationAdjustmentsMember-117000000JPY
Net changes of items other than shareholders equityPrior1InterimDuration_NonControllingInterestsMember22000000JPY
Net changes of items other than shareholders equityPrior1InterimDuration-95000000JPY
Total changes of items during the periodPrior1InterimDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-166000000JPY
Total changes of items during the periodPrior1InterimDuration_DeferredGainsOrLossesOnHedgesMember4000000JPY
Total changes of items during the periodPrior1InterimDuration_RemeasurementsOfDefinedBenefitPlansMember45000000JPY
Total changes of items during the periodPrior1InterimDuration_ValuationAndTranslationAdjustmentsMember-117000000JPY
Total changes of items during the periodPrior1InterimDuration_NonControllingInterestsMember22000000JPY
Total changes of items during the periodPrior1InterimDuration2970000000JPY
Net assetsPrior1InterimInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember758000000JPY
Net assetsPrior1InterimInstant_DeferredGainsOrLossesOnHedgesMember-15000000JPY
Net assetsPrior1InterimInstant_RemeasurementsOfDefinedBenefitPlansMember-1309000000JPY
Net assetsPrior1InterimInstant_ValuationAndTranslationAdjustmentsMember-566000000JPY
Net assetsPrior1InterimInstant_NonControllingInterestsMember386000000JPY
Net assetsPrior1InterimInstant197990000000JPY
Net assetsPrior1YearInstant_CapitalStockMember10000000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember49254000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember141162000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-315000000JPY

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 · 26 of 26 passed
balance sheet identityconsolidated 2023-09-30pass
balance sheet identityconsolidated 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass