Half-year report · HY
7337.TEDINET S100X5TI
Period2025-04-01 → 2025-09-30
Filed2025-11-21
StandardJapan GAAP
ConsolidatedYes
Data checks26 of 26 passed
Key figures · 125
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥29.3bn | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥52.2bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥26.6bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥34.2bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥23.9bn | 2023-04-01 → 2023-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥29.0bn | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥26.4bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥20.4bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥35.8bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥18.4bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥27.7bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥16.6bn | 2023-04-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥20.4bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥18.4bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥12.50T | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥12.13T | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥12.42T | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥12.79T | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥12.35T | at 2023-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.96T | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥11.63T | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥11.88T | at 2024-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥547.3bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥504.6bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥538.0bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥535.2bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥498.4bn | at 2023-09-30d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥1.43T | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.69T | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.66T | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.80T | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.66T | at 2023-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥105.7bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥897.4bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥994.1bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥783.3bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥617.7bn | 2023-04-01 → 2023-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥142.1bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥202.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥137.5bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥119.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥100.5bn | 2023-04-01 → 2023-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥9.0bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥17.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥7.9bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥15.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥9.6bn | 2023-04-01 → 2023-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥67.77 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥118.55 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥60.57 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.35 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.82 | 2023-04-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥67.73 | 2025-04-01 → 2025-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥118.49 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥60.54 | 2024-04-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥90.3 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥53.79 | 2023-04-01 → 2023-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,819.02 | at 2025-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,679.1 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,777.17 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,760.62 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,635.43 | at 2023-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 4.4% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.2% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.3% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.2% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.0% | at 2023-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 3,779 | at 2025-09-30 | Cons. | Number of employees |
| Employees | 3,689 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 3,743 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 3,682 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 3,760 | at 2023-09-30d | Cons. | Number of employees |
| Revenue | ¥8.5bn | 2025-04-01 → 2025-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥24.6bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥8.5bn | 2024-04-01 → 2024-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥21.7bn | 2023-04-01 → 2024-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥7.7bn | 2023-04-01 → 2023-09-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥6.9bn | 2025-04-01 → 2025-09-30 | Standalone | Operating income |
| Operating income | ¥7.2bn | 2024-04-01 → 2024-09-30 | Standalone | Operating income |
| Ordinary income | ¥6.9bn | 2025-04-01 → 2025-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥21.9bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥7.2bn | 2024-04-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥19.3bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.5bn | 2023-04-01 → 2023-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥6.9bn | 2025-04-01 → 2025-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥7.2bn | 2024-04-01 → 2024-09-30 | Standalone | Income before income taxes |
| Net income | ¥6.8bn | 2025-04-01 → 2025-09-30 | Standalone | Profit loss |
| Net income | ¥21.8bn | 2024-04-01 → 2025-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥7.2bn | 2024-04-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥19.3bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥6.4bn | 2023-04-01 → 2023-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥465.7bn | at 2025-09-30 | Standalone | Assets |
| Total assets | ¥467.7bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥462.7bn | at 2024-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥463.4bn | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥456.9bn | at 2023-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.0bn | at 2025-09-30 | Standalone | Liabilities |
| Total liabilities | ¥3.2bn | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥462.7bn | at 2025-09-30 | Standalone | Net assets |
| Net assets / equity | ¥464.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥459.6bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥459.9bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥453.4bn | at 2023-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥15.9bn | at 2025-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥18.0bn | at 2025-03-31 | Standalone | Cash and deposits |
| Dividend per share | ¥27 | 2025-04-01 → 2025-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥48 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥23.5 | 2024-04-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥37 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2023-04-01 → 2023-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 99.3% | at 2025-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 99.3% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 99.3% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 99.2% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 99.2% | at 2023-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 305,327,000 | at 2025-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 308,775,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 308,775,000 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 312,370,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 312,370,000 | at 2023-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 15 | at 2025-09-30 | Standalone | Number of employees |
| Employees | 17 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 16 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 15 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 14 | at 2023-09-30d | Standalone | Number 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 · 58
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2025-09-30 | ¥113m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2025-09-30 | ¥6.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥11.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-09-30 | ¥515.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥8.5bn |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2025-09-30 | −¥24m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥11.9bn |
| Reconciling Itemsreconciling | segment assets | at 2025-09-30 | −¥543.3bn |
| Reconciling Itemsreconciling | segment ordinary income | 2025-04-01 → 2025-09-30 | −¥7.0bn |
| Bankingreportable segment | depreciation | 2025-04-01 → 2025-09-30 | ¥3.1bn |
| Bankingreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥92.8bn |
| Bankingreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥652m |
| Bankingreportable segment | segment assets | at 2025-09-30 | ¥12.43T |
| Bankingreportable segment | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥27.0bn |
| Leasingreportable segment | depreciation | 2025-04-01 → 2025-09-30 | ¥346m |
| Leasingreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥11.6bn |
| Leasingreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥153m |
| Leasingreportable segment | segment assets | at 2025-09-30 | ¥96.6bn |
| Leasingreportable segment | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥743m |
| —segment total | depreciation | 2025-04-01 → 2025-09-30 | ¥3.4bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥104.4bn |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥805m |
| —segment total | segment assets | at 2025-09-30 | ¥12.53T |
| —segment total | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥27.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2025-09-30 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥110.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥11.9bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-09-30 | ¥13.05T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥36.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2024-09-30 | ¥85m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥5.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥11.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-09-30 | ¥512.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥8.5bn |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2024-09-30 | −¥17m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥12.1bn |
| Reconciling Itemsreconciling | segment assets | at 2024-09-30 | −¥543.9bn |
| Reconciling Itemsreconciling | segment ordinary income | 2024-04-01 → 2024-09-30 | −¥7.3bn |
| Bankingreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥3.0bn |
| Bankingreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥78.9bn |
| Bankingreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥802m |
| Bankingreportable segment | segment assets | at 2024-09-30 | ¥12.35T |
| Bankingreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥24.6bn |
| Leasingreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥414m |
| Leasingreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥11.4bn |
| Leasingreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥150m |
| Leasingreportable segment | segment assets | at 2024-09-30 | ¥93.7bn |
| Leasingreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥804m |
| —segment total | depreciation | 2024-04-01 → 2024-09-30 | ¥3.4bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥90.3bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥952m |
| —segment total | segment assets | at 2024-09-30 | ¥12.45T |
| —segment total | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥25.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2024-09-30 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥95.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥12.1bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-09-30 | ¥12.96T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥33.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,160
| Item | Context | Value | Unit |
|---|---|---|---|
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | InterimDuration | Text · Plus | |
| Disclosure of accounting policies (text) | InterimDuration | Text · Plus | |
| Notes additional information semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes regarding total amounts of shares of and or loans to unconsolidated subsidiaries and associates (text) | InterimInstant | Text · Plus | |
| Notes regarding loans based on banking act and act on emergency measures for revitalization of financial functions bnk (text) | InterimInstant | Text · Plus | |
| Notes regarding bills discounted in banking industry bnk (text) | InterimInstant | Text · Plus | |
| Notes regarding pledged assets (text) | InterimInstant | Text · Plus | |
| Notes regarding financial assets borrowed which borrower has right to sell or repledge (text) | InterimInstant | Text · Plus | |
| Creditors notes regarding overdraft contracts and or loan commitments (text) | InterimInstant | Text · Plus | |
| Notes regarding revaluation of land for business (text) | InterimInstant | Text · Plus | |
| Notes regarding accumulated depreciation of property plant and equipment (text) | InterimInstant | Text · Plus | |
| Notes regarding guarantee obligation for corporate bonds included in assets (text) | InterimInstant | Text · Plus | |
| Notes regarding the principal of trust with contract for replacement of losses (text) | InterimInstant | Text · Plus | |
| Major components of other income bnk (text) | InterimDuration | Text · Plus | |
| Notes regarding general and administrative expenses (text) | InterimDuration | Text · Plus | |
| Major components of other expenses bnk (text) | InterimDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | Prior1InterimDuration | Text · Plus | |
| Notes regarding new share subscription rights etc (text) | Prior1InterimDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1InterimDuration | Text · Plus | |
| Notes regarding issued shares and treasury shares (text) | InterimDuration | Text · Plus | |
| Notes regarding new share subscription rights etc (text) | InterimDuration | Text · Plus | |
| Notes regarding dividend (text) | InterimDuration | Text · Plus | |
| Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text) | InterimDuration | Text · Plus | |
| Notes leases semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes financial instruments semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes securities semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes money held in trust semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes valuation difference on available for sale securities semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes derivatives semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes share options etc semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes revenue recognition semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes segment information etc semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Description of reportable segments (text) | InterimDuration | Text · Plus | |
| Explanation of measurements of sales profit loss asset liability and other items for each reportable segment (text) | InterimDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1InterimDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | InterimDuration | Text · Plus | |
| Information for each product or service (text) | Prior1InterimDuration | Text · Plus | |
| Revenues from external customers information for each region (text) | Prior1InterimDuration | Text · Plus | |
| Property plant and equipment information for each region (text) | Prior1InterimDuration | Text · Plus | |
| Information for each of main customers (text) | Prior1InterimDuration | Text · Plus | |
| Information for each product or service (text) | InterimDuration | Text · Plus | |
| Revenues from external customers information for each region (text) | InterimDuration | Text · Plus | |
| Property plant and equipment information for each region (text) | InterimDuration | Text · Plus | |
| Information for each of main customers (text) | InterimDuration | Text · Plus | |
| Description of amortization of goodwill or unamortized balance of goodwill not allocated to reportable segments | Prior1InterimDuration | Original text (Japanese)（注）その他は、ＩＴ関連業務及び人材派遣業務に係る金額であります。 | |
| Description of amortization of goodwill or unamortized balance of goodwill not allocated to reportable segments | InterimDuration | Original text (Japanese)（注）その他は、ＩＴ関連業務及び人材派遣業務に係る金額であります。 | |
| Description of factors which led to recognition of gain on bargain purchase (text) | InterimDuration | Text · Plus | |
| Notes per share information semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes significant events after reporting period semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | InterimDuration | Text · Plus |
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 identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |