Quarterly report · Q3
7366.TEDINET S100SVKS
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardIFRS
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 64
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥22.1bn | 2023-04-01 → 2023-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥7.7bn | 2023-10-01 → 2023-12-31d | Cons. | Revenue IFRS |
| Revenue | ¥24.2bn | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥17.5bn | 2022-04-01 → 2022-12-31 | Cons. | Revenue IFRS |
| Revenue | ¥6.1bn | 2022-10-01 → 2022-12-31d | Cons. | Revenue IFRS |
| Operating income | ¥2.6bn | 2023-04-01 → 2023-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥1.2bn | 2023-10-01 → 2023-12-31d | Cons. | Operating profit loss IFRS |
| Operating income | ¥2.1bn | 2022-04-01 → 2022-12-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥845m | 2022-10-01 → 2022-12-31d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥3.6bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥1.2bn | 2023-10-01 → 2023-12-31d | 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 | ¥2.1bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥833m | 2022-10-01 → 2022-12-31d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥2.6bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥765m | 2023-10-01 → 2023-12-31d | 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) | ¥1.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥506m | 2022-10-01 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥2.6bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥765m | 2023-10-01 → 2023-12-31d | Cons. | Profit loss IFRS |
| Net income | ¥1.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss IFRS |
| Net income | ¥506m | 2022-10-01 → 2022-12-31d | Cons. | Profit loss IFRS |
| Total assets | ¥24.3bn | at 2023-12-31 | Cons. | Assets IFRS |
| Total assets | ¥22.7bn | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥19.8bn | at 2022-12-31 | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥17.8bn | at 2022-03-31d | Cons. | Assets IFRS |
| Total liabilities | ¥14.9bn | at 2023-12-31 | 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 | ¥9.4bn | at 2023-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥6.9bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥6.3bn | at 2022-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥5.1bn | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥9.4bn | at 2023-12-31 | 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) | ¥6.3bn | at 2022-12-31 | 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 | ¥3.8bn | at 2023-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.7bn | at 2022-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥2.3bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥3.0bn | 2023-04-01 → 2023-12-31 | 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 | ¥2.6bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥684m | 2023-04-01 → 2023-12-31 | 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 | −¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥2.2bn | 2023-04-01 → 2023-12-31 | 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 | ¥195m | 2022-04-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥73.8 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥21.44 | 2023-10-01 → 2023-12-31d | 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) | ¥33.95 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥14.2 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥73.55 | 2023-04-01 → 2023-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥21.38 | 2023-10-01 → 2023-12-31d | 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) | ¥33.82 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥14.15 | 2022-10-01 → 2022-12-31d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 38.9% | at 2023-12-31 | 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 | 32.0% | at 2022-12-31 | 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 · 98
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥4.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-10-01 → 2023-12-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥4.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-10-01 → 2023-12-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥360m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-10-01 → 2023-12-31 | ¥193m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥49m |
| Reconciling Itemsreconciling | revenue | 2023-10-01 → 2023-12-31 | −¥22m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥49m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-10-01 → 2023-12-31 | −¥22m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥2.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2023-12-31 | −¥792m |
| jpcrp040300-q3r_E36134-000Junior Servicereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥7.0bn |
| jpcrp040300-q3r_E36134-000Junior Servicereportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E36134-000Junior Servicereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥7.0bn |
| jpcrp040300-q3r_E36134-000Junior Servicereportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E36134-000Junior Servicereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E36134-000Junior Servicereportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥553m |
| jpcrp040300-q3r_E36134-000Platform Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥2.9bn |
| jpcrp040300-q3r_E36134-000Platform Businessreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥943m |
| jpcrp040300-q3r_E36134-000Platform Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E36134-000Platform Businessreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥921m |
| jpcrp040300-q3r_E36134-000Platform Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥49m |
| jpcrp040300-q3r_E36134-000Platform Businessreportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥22m |
| jpcrp040300-q3r_E36134-000Platform Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E36134-000Platform Businessreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥325m |
| jpcrp040300-q3r_E36134-000Works Servicereportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥7.9bn |
| jpcrp040300-q3r_E36134-000Works Servicereportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥2.7bn |
| jpcrp040300-q3r_E36134-000Works Servicereportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥7.9bn |
| jpcrp040300-q3r_E36134-000Works Servicereportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥2.7bn |
| jpcrp040300-q3r_E36134-000Works Servicereportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥2.7bn |
| jpcrp040300-q3r_E36134-000Works Servicereportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥968m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥17.8bn |
| —segment total | revenue | 2023-10-01 → 2023-12-31 | ¥6.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥17.8bn |
| —segment total | revenue external | 2023-10-01 → 2023-12-31 | ¥6.1bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥49m |
| —segment total | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥22m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥4.8bn |
| —segment total | segment profit | 2023-10-01 → 2023-12-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥22.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-10-01 → 2023-12-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥22.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-10-01 → 2023-12-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥49m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥22m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-10-01 → 2023-12-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-10-01 → 2022-12-31 | ¥781m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-10-01 → 2022-12-31 | ¥781m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥24m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-10-01 → 2022-12-31 | ¥51m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥35m |
| Reconciling Itemsreconciling | revenue | 2022-10-01 → 2022-12-31 | −¥10m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥35m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-10-01 → 2022-12-31 | −¥10m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥2.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2022-12-31 | −¥853m |
| jpcrp040300-q3r_E36134-000Junior Servicereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.8bn |
| jpcrp040300-q3r_E36134-000Junior Servicereportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E36134-000Junior Servicereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥5.8bn |
| jpcrp040300-q3r_E36134-000Junior Servicereportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E36134-000Junior Servicereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.0bn |
| jpcrp040300-q3r_E36134-000Junior Servicereportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥450m |
| jpcrp040300-q3r_E36134-000Platform Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E36134-000Platform Businessreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥802m |
| jpcrp040300-q3r_E36134-000Platform Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.3bn |
| jpcrp040300-q3r_E36134-000Platform Businessreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥792m |
| jpcrp040300-q3r_E36134-000Platform Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥35m |
| jpcrp040300-q3r_E36134-000Platform Businessreportable segment | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥10m |
| jpcrp040300-q3r_E36134-000Platform Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥880m |
| jpcrp040300-q3r_E36134-000Platform Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥314m |
| jpcrp040300-q3r_E36134-000Works Servicereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥7.1bn |
| jpcrp040300-q3r_E36134-000Works Servicereportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E36134-000Works Servicereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥7.1bn |
| jpcrp040300-q3r_E36134-000Works Servicereportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E36134-000Works Servicereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.6bn |
| jpcrp040300-q3r_E36134-000Works Servicereportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥883m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥15.3bn |
| —segment total | revenue | 2022-10-01 → 2022-12-31 | ¥5.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥15.2bn |
| —segment total | revenue external | 2022-10-01 → 2022-12-31 | ¥5.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥35m |
| —segment total | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥10m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥4.5bn |
| —segment total | segment profit | 2022-10-01 → 2022-12-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥17.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-10-01 → 2022-12-31 | ¥6.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥17.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-10-01 → 2022-12-31 | ¥6.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥35m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-10-01 → 2022-12-31 | ¥10m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥4.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-10-01 → 2022-12-31 | ¥1.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 699
| Item | Context | Value | Unit |
|---|---|---|---|
| Repayments of long term borrowings fin cf IFRS | Prior1YTDDuration | -1321000000 | JPY |
| Repayments of long term borrowings fin cf IFRS | CurrentYTDDuration | -1726000000 | JPY |
| Repayments of lease obligations fin cf IFRS | Prior1YTDDuration | -922000000 | JPY |
| Repayments of lease obligations fin cf IFRS | CurrentYTDDuration | -1252000000 | JPY |
| Dividends paid fin cf IFRS | Prior1YTDDuration | -178000000 | JPY |
| Dividends paid fin cf IFRS | CurrentYTDDuration | -232000000 | JPY |
| Other fin cf IFRS | Prior1YTDDuration | 16000000 | JPY |
| Other fin cf IFRS | CurrentYTDDuration | 15000000 | JPY |
| Net cash provided by used in financing activities IFRS | Prior1YTDDuration | 195000000 | JPY |
| Net cash provided by used in financing activities IFRS | CurrentYTDDuration | -2244000000 | JPY |
| Net increase decrease in cash and cash equivalents IFRS | Prior1YTDDuration | 1379000000 | JPY |
| Net increase decrease in cash and cash equivalents IFRS | CurrentYTDDuration | 106000000 | JPY |
| Cash and cash equivalents IFRS | Prior2YearInstant | 2282000000 | JPY |
| Cash and cash equivalents IFRS | Prior1YearInstant | 3700000000 | JPY |
| Cash and cash equivalents IFRS | Prior1QuarterInstant | 3662000000 | JPY |
| Cash and cash equivalents IFRS | CurrentQuarterInstant | 3806000000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_jpcrp040300-q3r_E36134-000WorksServiceReportableSegmentMember | 7091000000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_jpcrp040300-q3r_E36134-000JuniorServiceReportableSegmentMember | 5823000000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_jpcrp040300-q3r_E36134-000PlatformBusinessReportableSegmentMember | 2326000000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_ReportableSegmentsMember | 15240000000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2232000000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 17472000000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration | 17472000000 | JPY |
| Intersegment revenue IFRS | Prior1YTDDuration_jpcrp040300-q3r_E36134-000WorksServiceReportableSegmentMember | － | JPY |
| Intersegment revenue IFRS | Prior1YTDDuration_jpcrp040300-q3r_E36134-000JuniorServiceReportableSegmentMember | － | JPY |
| Intersegment revenue IFRS | Prior1YTDDuration_jpcrp040300-q3r_E36134-000PlatformBusinessReportableSegmentMember | 35000000 | JPY |
| Intersegment revenue IFRS | Prior1YTDDuration_ReportableSegmentsMember | 35000000 | JPY |
| Intersegment revenue IFRS | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Intersegment revenue IFRS | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 35000000 | JPY |
| Intersegment revenue IFRS | Prior1YTDDuration_ReconcilingItemsMember | -35000000 | JPY |
| Intersegment revenue IFRS | Prior1YTDDuration | － | JPY |
| Revenue IFRS | Prior1YTDDuration_jpcrp040300-q3r_E36134-000WorksServiceReportableSegmentMember | 7091000000 | JPY |
| Revenue IFRS | Prior1YTDDuration_jpcrp040300-q3r_E36134-000JuniorServiceReportableSegmentMember | 5823000000 | JPY |
| Revenue IFRS | Prior1YTDDuration_jpcrp040300-q3r_E36134-000PlatformBusinessReportableSegmentMember | 2361000000 | JPY |
| Revenue IFRS | Prior1YTDDuration_ReportableSegmentsMember | 15275000000 | JPY |
| Revenue IFRS | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2232000000 | JPY |
| Revenue IFRS | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 17507000000 | JPY |
| Revenue IFRS | Prior1YTDDuration_ReconcilingItemsMember | -35000000 | JPY |
| Revenue IFRS | Prior1YTDDuration | 17472000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration_jpcrp040300-q3r_E36134-000WorksServiceReportableSegmentMember | 2591000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration_jpcrp040300-q3r_E36134-000JuniorServiceReportableSegmentMember | 1034000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration_jpcrp040300-q3r_E36134-000PlatformBusinessReportableSegmentMember | 880000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration_ReportableSegmentsMember | 4505000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 24000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 4529000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration_ReconcilingItemsMember | -2429000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration | 2100000000 | JPY |
| Finance income IFRS | Prior1YTDDuration | 0 | JPY |
| Finance costs IFRS | Prior1YTDDuration | 37000000 | 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 rounding |
| 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 |