Quarterly report · Q2
7366.TEDINET S100S6OS
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardIFRS
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 64
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.4bn | 2023-04-01 → 2023-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥7.3bn | 2023-07-01 → 2023-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥24.2bn | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥11.4bn | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥5.7bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥1.4bn | 2023-04-01 → 2023-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥760m | 2023-07-01 → 2023-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥1.3bn | 2022-04-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥550m | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥2.4bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥743m | 2023-07-01 → 2023-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥2.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥1.2bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥538m | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥1.9bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥423m | 2023-07-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥704m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥271m | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥1.9bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥423m | 2023-07-01 → 2023-09-30d | Cons. | Profit loss IFRS |
| Net income | ¥704m | 2022-04-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥271m | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥24.7bn | at 2023-09-30 | Cons. | Assets IFRS |
| Total assets | ¥22.7bn | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥18.5bn | at 2022-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥17.8bn | at 2022-03-31d | Cons. | Assets IFRS |
| Total liabilities | ¥16.1bn | at 2023-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥15.8bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥12.7bn | at 2022-03-31d | Cons. | Liabilities IFRS |
| Net assets / equity | ¥8.6bn | at 2023-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥6.9bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥5.8bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥5.1bn | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥8.6bn | at 2023-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥6.9bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥5.8bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥5.1bn | at 2022-03-31d | Cons. | Equity attributable to owners of parent IFRS |
| Cash & equivalents | ¥4.8bn | at 2023-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥2.4bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥2.3bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥2.2bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥4.2bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥1.7bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | ¥160m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥3.0bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥911m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥1.3bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥225m | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥720m | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥52.36 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥11.86 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥50.85 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥19.75 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥7.6 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥52.17 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥11.82 | 2023-07-01 → 2023-09-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥50.65 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥19.67 | 2022-04-01 → 2022-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥7.57 | 2022-07-01 → 2022-09-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 34.9% | at 2023-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 30.3% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 31.2% | at 2022-09-30 | Cons. | 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 · 96
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-09-30 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2023-09-30 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2023-09-30 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | ¥167m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-07-01 → 2023-09-30 | ¥127m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥27m |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2023-09-30 | −¥11m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥27m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2023-09-30 | −¥11m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥1.8bn |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-09-30 | −¥897m |
| jpcrp040300-q2r_E36134-000Junior Servicereportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥4.5bn |
| jpcrp040300-q2r_E36134-000Junior Servicereportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥2.4bn |
| jpcrp040300-q2r_E36134-000Junior Servicereportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥4.5bn |
| jpcrp040300-q2r_E36134-000Junior Servicereportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥2.4bn |
| jpcrp040300-q2r_E36134-000Junior Servicereportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥533m |
| jpcrp040300-q2r_E36134-000Junior Servicereportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥390m |
| jpcrp040300-q2r_E36134-000Platform Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E36134-000Platform Businessreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥926m |
| jpcrp040300-q2r_E36134-000Platform Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E36134-000Platform Businessreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥915m |
| jpcrp040300-q2r_E36134-000Platform Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥27m |
| jpcrp040300-q2r_E36134-000Platform Businessreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥11m |
| jpcrp040300-q2r_E36134-000Platform Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥728m |
| jpcrp040300-q2r_E36134-000Platform Businessreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥308m |
| jpcrp040300-q2r_E36134-000Works Servicereportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥5.2bn |
| jpcrp040300-q2r_E36134-000Works Servicereportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E36134-000Works Servicereportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥5.2bn |
| jpcrp040300-q2r_E36134-000Works Servicereportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E36134-000Works Servicereportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E36134-000Works Servicereportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥832m |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥11.6bn |
| —segment total | revenue | 2023-07-01 → 2023-09-30 | ¥5.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥11.6bn |
| —segment total | revenue external | 2023-07-01 → 2023-09-30 | ¥5.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥27m |
| —segment total | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥11m |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥3.0bn |
| —segment total | segment profit | 2023-07-01 → 2023-09-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥14.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2023-09-30 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥14.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2023-09-30 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥27m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥11m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥3.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2023-09-30 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-07-01 → 2022-09-30 | ¥745m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-07-01 → 2022-09-30 | ¥745m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | −¥27m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-07-01 → 2022-09-30 | −¥5m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥25m |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2022-09-30 | −¥12m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥25m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2022-09-30 | −¥12m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥1.6bn |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | −¥898m |
| jpcrp040300-q2r_E36134-000Junior Servicereportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥3.7bn |
| jpcrp040300-q2r_E36134-000Junior Servicereportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E36134-000Junior Servicereportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥3.7bn |
| jpcrp040300-q2r_E36134-000Junior Servicereportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E36134-000Junior Servicereportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥584m |
| jpcrp040300-q2r_E36134-000Junior Servicereportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥317m |
| jpcrp040300-q2r_E36134-000Platform Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E36134-000Platform Businessreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥751m |
| jpcrp040300-q2r_E36134-000Platform Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E36134-000Platform Businessreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥739m |
| jpcrp040300-q2r_E36134-000Platform Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥25m |
| jpcrp040300-q2r_E36134-000Platform Businessreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥12m |
| jpcrp040300-q2r_E36134-000Platform Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥566m |
| jpcrp040300-q2r_E36134-000Platform Businessreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥289m |
| jpcrp040300-q2r_E36134-000Works Servicereportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥4.7bn |
| jpcrp040300-q2r_E36134-000Works Servicereportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥2.3bn |
| jpcrp040300-q2r_E36134-000Works Servicereportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥4.7bn |
| jpcrp040300-q2r_E36134-000Works Servicereportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥2.3bn |
| jpcrp040300-q2r_E36134-000Works Servicereportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E36134-000Works Servicereportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥847m |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥10.0bn |
| —segment total | revenue | 2022-07-01 → 2022-09-30 | ¥5.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥10.0bn |
| —segment total | revenue external | 2022-07-01 → 2022-09-30 | ¥5.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥25m |
| —segment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥12m |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥2.9bn |
| —segment total | segment profit | 2022-07-01 → 2022-09-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥11.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2022-09-30 | ¥5.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥11.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2022-09-30 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥25m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥12m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥2.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2022-09-30 | ¥1.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 738
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 35678512 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 35678512 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 35678512 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 35678512 | |
| Number of shares held | CurrentQuarterInstant_No1MajorShareholdersMember | 9803000 | |
| Shareholding ratio | CurrentQuarterInstant_No1MajorShareholdersMember | 0.2748 | |
| Number of shares held | CurrentQuarterInstant_No2MajorShareholdersMember | 4410600 | |
| Shareholding ratio | CurrentQuarterInstant_No2MajorShareholdersMember | 0.1236 | |
| Number of shares held | CurrentQuarterInstant_No3MajorShareholdersMember | 3320700 | |
| Shareholding ratio | CurrentQuarterInstant_No3MajorShareholdersMember | 0.0931 | |
| Number of shares held | CurrentQuarterInstant_No4MajorShareholdersMember | 2119900 | |
| Shareholding ratio | CurrentQuarterInstant_No4MajorShareholdersMember | 0.0594 | |
| Number of shares held | CurrentQuarterInstant_No5MajorShareholdersMember | 1860000 | |
| Shareholding ratio | CurrentQuarterInstant_No5MajorShareholdersMember | 0.0521 | |
| Number of shares held | CurrentQuarterInstant_No6MajorShareholdersMember | 1142700 | |
| Shareholding ratio | CurrentQuarterInstant_No6MajorShareholdersMember | 0.0320 | |
| Number of shares held | CurrentQuarterInstant_No7MajorShareholdersMember | 1055200 | |
| Shareholding ratio | CurrentQuarterInstant_No7MajorShareholdersMember | 0.0296 | |
| Number of shares held | CurrentQuarterInstant_No8MajorShareholdersMember | 664500 | |
| Shareholding ratio | CurrentQuarterInstant_No8MajorShareholdersMember | 0.0186 | |
| Number of shares held | CurrentQuarterInstant_No9MajorShareholdersMember | 476183 | |
| Shareholding ratio | CurrentQuarterInstant_No9MajorShareholdersMember | 0.0133 | |
| Number of shares held | CurrentQuarterInstant_No10MajorShareholdersMember | 469100 | |
| Shareholding ratio | CurrentQuarterInstant_No10MajorShareholdersMember | 0.0131 | |
| Number of shares held | CurrentQuarterInstant | 25321883 | |
| Shareholding ratio | CurrentQuarterInstant | 0.7098 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 1800 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 35665800 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 356658 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 10912 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 35678512 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 356658 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 1800 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 1800 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0000 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant | 1800 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant | 1800 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant | 0.0000 | |
| Cash and cash equivalents IFRS | Prior2YearInstant | 2282000000 | JPY |
| Cash and cash equivalents IFRS | Prior1YearInstant | 3700000000 | JPY |
| Cash and cash equivalents IFRS | CurrentQuarterInstant | 4829000000 | JPY |
| Trade and other receivables ca IFRS | Prior2YearInstant | 3323000000 | JPY |
| Trade and other receivables ca IFRS | Prior1YearInstant | 4169000000 | JPY |
| Trade and other receivables ca IFRS | CurrentQuarterInstant | 4982000000 | 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 · 17 of 17 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |