Quarterly report · Q2
7378.TEDINET S100TMK1
Period2023-11-01 → 2024-04-30
Filed2024-06-14
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.1bn | 2023-11-01 → 2024-04-30 | Cons. | Revenue IFRS |
| Revenue | ¥1.2bn | 2024-02-01 → 2024-04-30d | Cons. | Revenue IFRS |
| Revenue | ¥3.2bn | 2022-11-01 → 2023-10-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.5bn | 2022-11-01 → 2023-04-30 | Cons. | Revenue IFRS |
| Revenue | ¥800m | 2023-02-01 → 2023-04-30d | Cons. | Revenue IFRS |
| Operating income | −¥41m | 2023-11-01 → 2024-04-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥62m | 2024-02-01 → 2024-04-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥120m | 2022-11-01 → 2023-04-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥41m | 2023-02-01 → 2023-04-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | −¥47m | 2023-11-01 → 2024-04-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥60m | 2024-02-01 → 2024-04-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥43m | 2022-11-01 → 2023-10-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥116m | 2022-11-01 → 2023-04-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥39m | 2023-02-01 → 2023-04-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | −¥124m | 2023-11-01 → 2024-04-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥4m | 2024-02-01 → 2024-04-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | −¥12m | 2022-11-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥66m | 2022-11-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥21m | 2023-02-01 → 2023-04-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | −¥132m | 2023-11-01 → 2024-04-30 | Cons. | Profit loss IFRS |
| Net income | ¥912,000 | 2024-02-01 → 2024-04-30d | Cons. | Profit loss IFRS |
| Net income | ¥51m | 2022-11-01 → 2023-04-30 | Cons. | Profit loss IFRS |
| Net income | ¥14m | 2023-02-01 → 2023-04-30d | Cons. | Profit loss IFRS |
| Total assets | ¥3.6bn | at 2024-04-30 | Cons. | Assets IFRS |
| Total assets | ¥3.7bn | at 2023-10-31 | Cons. | Assets IFRS |
| Total assets | ¥3.9bn | at 2023-04-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥1.5bn | at 2024-04-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥1.5bn | at 2023-10-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥2.0bn | at 2024-04-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥2.2bn | at 2023-10-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥2.3bn | at 2023-04-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥2.6bn | at 2022-10-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥2.0bn | at 2024-04-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥2.2bn | at 2023-10-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥2.3bn | at 2023-04-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥1.2bn | at 2024-04-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.2bn | at 2023-10-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.4bn | at 2023-04-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.9bn | at 2022-10-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥228m | 2023-11-01 → 2024-04-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | −¥103m | 2022-11-01 → 2023-10-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | −¥135m | 2022-11-01 → 2023-04-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥5m | 2023-11-01 → 2024-04-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥168m | 2022-11-01 → 2023-10-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥191m | 2022-11-01 → 2023-04-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥214m | 2023-11-01 → 2024-04-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥378m | 2022-11-01 → 2023-10-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥200m | 2022-11-01 → 2023-04-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥-17.21 | 2023-11-01 → 2024-04-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥0.55 | 2024-02-01 → 2024-04-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥-1.69 | 2022-11-01 → 2023-10-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥8.85 | 2022-11-01 → 2023-04-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥2.94 | 2023-02-01 → 2023-04-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥-17.21 | 2023-11-01 → 2024-04-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥0.55 | 2024-02-01 → 2024-04-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥-1.69 | 2022-11-01 → 2023-10-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥8.81 | 2022-11-01 → 2023-04-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥2.93 | 2023-02-01 → 2023-04-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 56.2% | at 2024-04-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 59.6% | at 2023-10-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 59.3% | at 2023-04-30 | 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 · 92
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-11-01 → 2024-04-30 | −¥6m |
| Reconciling Itemsreconciling | revenue | 2024-02-01 → 2024-04-30 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-11-01 → 2024-04-30 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-02-01 → 2024-04-30 | −¥5m |
| Reconciling Itemsreconciling | segment profit | 2023-11-01 → 2024-04-30 | −¥184m |
| Reconciling Itemsreconciling | segment profit | 2024-02-01 → 2024-04-30 | −¥88m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue | 2023-11-01 → 2024-04-30 | ¥125m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥75m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue external | 2023-11-01 → 2024-04-30 | ¥120m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥71m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue intersegment | 2023-11-01 → 2024-04-30 | ¥5m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥4m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | segment profit | 2023-11-01 → 2024-04-30 | −¥124m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | segment profit | 2024-02-01 → 2024-04-30 | −¥44m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | revenue | 2023-11-01 → 2024-04-30 | ¥37m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥19m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | revenue external | 2023-11-01 → 2024-04-30 | ¥37m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥19m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | segment profit | 2023-11-01 → 2024-04-30 | −¥101m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | segment profit | 2024-02-01 → 2024-04-30 | −¥81m |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue | 2023-11-01 → 2024-04-30 | ¥2.0bn |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥1.1bn |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue external | 2023-11-01 → 2024-04-30 | ¥2.0bn |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥1.1bn |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue intersegment | 2023-11-01 → 2024-04-30 | ¥1m |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥519,000 |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | segment profit | 2023-11-01 → 2024-04-30 | ¥368m |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥276m |
| —segment total | revenue | 2023-11-01 → 2024-04-30 | ¥2.1bn |
| —segment total | revenue | 2024-02-01 → 2024-04-30 | ¥1.2bn |
| —segment total | revenue external | 2023-11-01 → 2024-04-30 | ¥2.1bn |
| —segment total | revenue external | 2024-02-01 → 2024-04-30 | ¥1.2bn |
| —segment total | revenue intersegment | 2023-11-01 → 2024-04-30 | ¥6m |
| —segment total | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥5m |
| —segment total | segment profit | 2023-11-01 → 2024-04-30 | ¥143m |
| —segment total | segment profit | 2024-02-01 → 2024-04-30 | ¥151m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-11-01 → 2024-04-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-02-01 → 2024-04-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-11-01 → 2024-04-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-02-01 → 2024-04-30 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-11-01 → 2024-04-30 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-11-01 → 2024-04-30 | ¥143m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-02-01 → 2024-04-30 | ¥151m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-11-01 → 2023-04-30 | ¥259,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-11-01 → 2023-04-30 | ¥259,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-11-01 → 2023-04-30 | −¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-02-01 → 2023-04-30 | −¥3m |
| Reconciling Itemsreconciling | revenue | 2022-11-01 → 2023-04-30 | −¥3m |
| Reconciling Itemsreconciling | revenue | 2023-02-01 → 2023-04-30 | −¥2m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-11-01 → 2023-04-30 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-02-01 → 2023-04-30 | −¥2m |
| Reconciling Itemsreconciling | segment profit | 2022-11-01 → 2023-04-30 | −¥209m |
| Reconciling Itemsreconciling | segment profit | 2023-02-01 → 2023-04-30 | −¥117m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue | 2022-11-01 → 2023-04-30 | ¥65m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥35m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue external | 2022-11-01 → 2023-04-30 | ¥64m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥33m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue intersegment | 2022-11-01 → 2023-04-30 | ¥2m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥2m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | segment profit | 2022-11-01 → 2023-04-30 | −¥44m |
| jpcrp040300-q2r_E34994-000HR Businessreportable segment | segment profit | 2023-02-01 → 2023-04-30 | −¥20m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | revenue | 2022-11-01 → 2023-04-30 | ¥30m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥15m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | revenue external | 2022-11-01 → 2023-04-30 | ¥30m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥15m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | segment profit | 2022-11-01 → 2023-04-30 | −¥67m |
| jpcrp040300-q2r_E34994-000Insurance Businessreportable segment | segment profit | 2023-02-01 → 2023-04-30 | −¥35m |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue | 2022-11-01 → 2023-04-30 | ¥1.4bn |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥752m |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue external | 2022-11-01 → 2023-04-30 | ¥1.4bn |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥751m |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue intersegment | 2022-11-01 → 2023-04-30 | ¥2m |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥678,000 |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | segment profit | 2022-11-01 → 2023-04-30 | ¥443m |
| jpcrp040300-q2r_E34994-000Legal Media Related Businessreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥216m |
| —segment total | revenue | 2022-11-01 → 2023-04-30 | ¥1.5bn |
| —segment total | revenue | 2023-02-01 → 2023-04-30 | ¥802m |
| —segment total | revenue external | 2022-11-01 → 2023-04-30 | ¥1.5bn |
| —segment total | revenue external | 2023-02-01 → 2023-04-30 | ¥800m |
| —segment total | revenue intersegment | 2022-11-01 → 2023-04-30 | ¥3m |
| —segment total | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥2m |
| —segment total | segment profit | 2022-11-01 → 2023-04-30 | ¥331m |
| —segment total | segment profit | 2023-02-01 → 2023-04-30 | ¥161m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-11-01 → 2023-04-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-02-01 → 2023-04-30 | ¥802m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-11-01 → 2023-04-30 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-02-01 → 2023-04-30 | ¥800m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-11-01 → 2023-04-30 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥2m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-11-01 → 2023-04-30 | ¥329m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-02-01 → 2023-04-30 | ¥159m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 925
| Item | Context | Value | Unit |
|---|---|---|---|
| Payments for acquisition of subsidiaries inv cf IFRS | Prior1YTDDuration | -130886000 | JPY |
| Payments for acquisition of subsidiaries inv cf IFRS | CurrentYTDDuration | － | JPY |
| Payments for execution of assets retirement obligations inv cf IFRS | Prior1YTDDuration | -11260000 | JPY |
| Payments for execution of assets retirement obligations inv cf IFRS | CurrentYTDDuration | － | JPY |
| Payments for leasehold deposits and guarantee deposits inv cf IFRS | Prior1YTDDuration | -34156000 | JPY |
| Payments for leasehold deposits and guarantee deposits inv cf IFRS | CurrentYTDDuration | -100000 | JPY |
| Proceeds from collection of leasehold deposits and guarantee deposits inv cf IFRS | Prior1YTDDuration | 25325000 | JPY |
| Proceeds from collection of leasehold deposits and guarantee deposits inv cf IFRS | CurrentYTDDuration | － | JPY |
| Net cash provided by used in investing activities IFRS | Prior1YTDDuration | -190540000 | JPY |
| Net cash provided by used in investing activities IFRS | CurrentYTDDuration | -4896000 | JPY |
| Proceeds from issuance of shares fin cf IFRS | Prior1YTDDuration | 4200000 | JPY |
| Proceeds from issuance of shares fin cf IFRS | CurrentYTDDuration | － | JPY |
| Capital contribution from non controlling interests fin cf IFRS | Prior1YTDDuration | － | JPY |
| Capital contribution from non controlling interests fin cf IFRS | CurrentYTDDuration | 22841000 | JPY |
| Dividends paid fin cf IFRS | Prior1YTDDuration | -95033000 | JPY |
| Dividends paid fin cf IFRS | CurrentYTDDuration | -97868000 | JPY |
| Proceeds from long term borrowings fin cf IFRS | Prior1YTDDuration | 294330000 | JPY |
| Proceeds from long term borrowings fin cf IFRS | CurrentYTDDuration | － | JPY |
| Repayments of long term borrowings fin cf IFRS | Prior1YTDDuration | -32468000 | JPY |
| Repayments of long term borrowings fin cf IFRS | CurrentYTDDuration | -52788000 | JPY |
| Redemption of bonds fin cf IFRS | Prior1YTDDuration | -35000000 | JPY |
| Redemption of bonds fin cf IFRS | CurrentYTDDuration | -35000000 | JPY |
| Repayments of lease obligations fin cf IFRS | Prior1YTDDuration | -33763000 | JPY |
| Repayments of lease obligations fin cf IFRS | CurrentYTDDuration | -50603000 | JPY |
| Payments for purchase of treasury shares fin cf IFRS | Prior1YTDDuration | -301875000 | JPY |
| Payments for purchase of treasury shares fin cf IFRS | CurrentYTDDuration | － | JPY |
| Other fin cf IFRS | Prior1YTDDuration | -351000 | JPY |
| Other fin cf IFRS | CurrentYTDDuration | -297000 | JPY |
| Net cash provided by used in financing activities IFRS | Prior1YTDDuration | -199961000 | JPY |
| Net cash provided by used in financing activities IFRS | CurrentYTDDuration | -213715000 | JPY |
| Net increase decrease in cash and cash equivalents IFRS | Prior1YTDDuration | -525438000 | JPY |
| Net increase decrease in cash and cash equivalents IFRS | CurrentYTDDuration | 9449000 | JPY |
| Cash and cash equivalents IFRS | Prior2YearInstant | 1875533000 | JPY |
| Cash and cash equivalents IFRS | Prior1YearInstant | 1225953000 | JPY |
| Cash and cash equivalents IFRS | Prior1QuarterInstant | 1350096000 | JPY |
| Cash and cash equivalents IFRS | CurrentQuarterInstant | 1235402000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_jpcrp040300-q2r_E34994-000LegalMediaRelatedBusinessReportableSegmentMember | 1391972000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_jpcrp040300-q2r_E34994-000HRBusinessReportableSegmentMember | 63622000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_jpcrp040300-q2r_E34994-000InsuranceBusinessReportableSegmentMember | 30450000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_ReportableSegmentsMember | 1486043000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 259000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1486302000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration | 1486302000 | JPY |
| Intersegment revenue IFRS | Prior1YTDDuration_jpcrp040300-q2r_E34994-000LegalMediaRelatedBusinessReportableSegmentMember | 1628000 | JPY |
| Intersegment revenue IFRS | Prior1YTDDuration_jpcrp040300-q2r_E34994-000HRBusinessReportableSegmentMember | 1575000 | JPY |
| Intersegment revenue IFRS | Prior1YTDDuration_jpcrp040300-q2r_E34994-000InsuranceBusinessReportableSegmentMember | － | JPY |
| Intersegment revenue IFRS | Prior1YTDDuration_ReportableSegmentsMember | 3203000 | JPY |
| Intersegment revenue IFRS | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Intersegment revenue IFRS | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3203000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 16 of 16 passed
| balance sheet 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 |