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Quarterly report · Q2

8133.TEDINET S100PHD6
Period2022-04-01 → 2022-09-30
Filed2022-11-08
StandardIFRS
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥499.5bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥254.2bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Revenue¥936.3bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥398.1bn2021-04-01 → 2021-09-30Cons.Revenue IFRS
Revenue¥191.2bn2021-07-01 → 2021-09-30dCons.Revenue IFRS
Operating income¥10.8bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥5.1bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Operating income¥9.1bn2021-04-01 → 2021-09-30Cons.Operating profit loss IFRS
Operating income¥4.8bn2021-07-01 → 2021-09-30dCons.Operating profit loss IFRS
Profit before tax¥11.8bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥4.9bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Profit before tax¥22.2bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥9.8bn2021-04-01 → 2021-09-30Cons.Profit loss before tax IFRS
Profit before tax¥5.1bn2021-07-01 → 2021-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥6.9bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.5bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥13.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥5.5bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.9bn2021-07-01 → 2021-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥8.1bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥3.2bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Net income¥6.9bn2021-04-01 → 2021-09-30Cons.Profit loss IFRS
Net income¥3.6bn2021-07-01 → 2021-09-30dCons.Profit loss IFRS
Total assets¥430.6bnat 2022-09-30Cons.Assets IFRS
Total assets¥447.0bnat 2022-03-31Cons.Assets IFRS
Total assets¥391.2bnat 2021-09-30Cons.Assets IFRS
Total liabilities¥255.1bnat 2022-09-30Cons.Liabilities IFRS
Total liabilities¥275.8bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥175.6bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥171.2bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥164.3bnat 2021-09-30Cons.Equity IFRS
Net assets / equity¥161.4bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥149.1bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥144.3bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥138.4bnat 2021-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥29.7bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥38.1bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥40.8bnat 2021-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥34.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥11.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥40.0bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥18.1bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥5.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥19.1bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥2.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥14.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥17.6bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥9.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥61.472022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥22.122022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥116.892021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥48.962021-04-01 → 2021-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥25.342021-07-01 → 2021-09-30dCons.Basic earnings loss per share IFRS
Equity ratio34.6%at 2022-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.3%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio35.4%at 2021-09-30Cons.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 · 110
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥11.0bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥4.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥11.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥4.6bn
Reconciling Itemsreconcilingsegment assetsat 2022-09-30¥23.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥379m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30¥276m
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue2022-04-01 → 2022-09-30¥272.0bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue2022-07-01 → 2022-09-30¥139.8bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue external2022-04-01 → 2022-09-30¥268.1bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue external2022-07-01 → 2022-09-30¥138.3bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥3.8bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment assetsat 2022-09-30¥154.6bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment profit2022-04-01 → 2022-09-30¥4.4bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment profit2022-07-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue2022-04-01 → 2022-09-30¥39.9bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue2022-07-01 → 2022-09-30¥18.0bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue external2022-04-01 → 2022-09-30¥39.9bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue external2022-07-01 → 2022-09-30¥17.9bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥39m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥20m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment assetsat 2022-09-30¥71.1bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment profit2022-04-01 → 2022-09-30¥493m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment profit2022-07-01 → 2022-09-30−¥41m
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue2022-04-01 → 2022-09-30¥142.6bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue2022-07-01 → 2022-09-30¥67.9bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue external2022-04-01 → 2022-09-30¥136.9bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue external2022-07-01 → 2022-09-30¥65.8bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥5.7bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥2.0bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment assetsat 2022-09-30¥62.9bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment profit2022-04-01 → 2022-09-30¥4.8bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment profit2022-07-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue2022-04-01 → 2022-09-30¥55.9bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue2022-07-01 → 2022-09-30¥33.1bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue external2022-04-01 → 2022-09-30¥54.5bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue external2022-07-01 → 2022-09-30¥32.1bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.4bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1.0bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment assetsat 2022-09-30¥118.3bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment profit2022-04-01 → 2022-09-30¥807m
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment profit2022-07-01 → 2022-09-30−¥580m
—segment totalrevenue2022-04-01 → 2022-09-30¥510.5bn
—segment totalrevenue2022-07-01 → 2022-09-30¥258.8bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥499.5bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥254.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥11.0bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥4.6bn
—segment totalsegment assetsat 2022-09-30¥407.0bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥10.5bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥4.9bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥31.6bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment assetsat 2022-03-31¥158.1bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment assetsat 2022-03-31¥77.7bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment assetsat 2022-03-31¥62.2bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment assetsat 2022-03-31¥117.3bn
—segment totalsegment assetsat 2022-03-31¥415.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥8.6bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥3.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥8.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥3.9bn
Reconciling Itemsreconcilingsegment assetsat 2021-09-30¥37.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥351m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30¥235m
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue2021-04-01 → 2021-09-30¥248.8bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue2021-07-01 → 2021-09-30¥127.0bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue external2021-04-01 → 2021-09-30¥245.8bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue external2021-07-01 → 2021-09-30¥125.9bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥3.1bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥1.2bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment assetsat 2021-09-30¥150.9bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment profit2021-04-01 → 2021-09-30¥3.2bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment profit2021-07-01 → 2021-09-30¥1.7bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue2021-04-01 → 2021-09-30¥34.7bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue2021-07-01 → 2021-09-30¥16.7bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue external2021-04-01 → 2021-09-30¥34.7bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue external2021-07-01 → 2021-09-30¥16.7bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥33m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥17m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment assetsat 2021-09-30¥67.1bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment profit2021-04-01 → 2021-09-30¥386m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment profit2021-07-01 → 2021-09-30¥48m
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue2021-04-01 → 2021-09-30¥84.7bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue2021-07-01 → 2021-09-30¥31.3bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue external2021-04-01 → 2021-09-30¥80.9bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue external2021-07-01 → 2021-09-30¥29.7bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥3.8bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥1.6bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment assetsat 2021-09-30¥50.8bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment profit2021-04-01 → 2021-09-30¥2.1bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment profit2021-07-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue2021-04-01 → 2021-09-30¥38.5bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue2021-07-01 → 2021-09-30¥20.0bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue external2021-04-01 → 2021-09-30¥36.8bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue external2021-07-01 → 2021-09-30¥18.9bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.6bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥1.0bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment assetsat 2021-09-30¥84.8bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment profit2021-04-01 → 2021-09-30¥3.1bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment profit2021-07-01 → 2021-09-30¥1.5bn
—segment totalrevenue2021-04-01 → 2021-09-30¥406.7bn
—segment totalrevenue2021-07-01 → 2021-09-30¥195.0bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥398.1bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥191.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥8.6bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥3.9bn
—segment totalsegment assetsat 2021-09-30¥353.6bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥8.8bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥4.6bn

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

All source rows · 801
ItemContextValueUnit
Gross profit IFRSPrior1YTDDuration_ReportableSegmentsMember41660000000JPY
Gross profit IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Gross profit IFRSPrior1YTDDuration41660000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember386000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember3179000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember2122000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember3101000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReportableSegmentsMember8788000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember351000000JPY
Operating profit loss IFRSPrior1YTDDuration9139000000JPY
Profit loss before tax IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember1059000000JPY
Profit loss before tax IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember3011000000JPY
Profit loss before tax IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember2158000000JPY
Profit loss before tax IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember3321000000JPY
Profit loss before tax IFRSPrior1YTDDuration_ReportableSegmentsMember9549000000JPY
Profit loss before tax IFRSPrior1YTDDuration_ReconcilingItemsMember273000000JPY
Profit loss before tax IFRSPrior1YTDDuration9822000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember556000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember1571000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember1500000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember1738000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration_ReportableSegmentsMember5365000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration_ReconcilingItemsMember162000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration5527000000JPY
Assets IFRSPrior1QuarterInstant_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember67103000000JPY
Assets IFRSPrior1QuarterInstant_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember150873000000JPY
Assets IFRSPrior1QuarterInstant_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember50796000000JPY
Assets IFRSPrior1QuarterInstant_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember84778000000JPY
Assets IFRSPrior1QuarterInstant_ReportableSegmentsMember353550000000JPY
Assets IFRSPrior1QuarterInstant_ReconcilingItemsMember37619000000JPY
Assets IFRSPrior1QuarterInstant391169000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember39900000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember268150000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember136944000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember54528000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReportableSegmentsMember499522000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYTDDuration499522000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember39000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember3840000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember5700000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember1390000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReportableSegmentsMember10969000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-10969000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember39939000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember271990000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember142644000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember55918000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember510491000000JPY

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass