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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥499.5bn | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥254.2bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥936.3bn | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥398.1bn | 2021-04-01 → 2021-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥191.2bn | 2021-07-01 → 2021-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥10.8bn | 2022-04-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥5.1bn | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥9.1bn | 2021-04-01 → 2021-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥4.8bn | 2021-07-01 → 2021-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥11.8bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥4.9bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥22.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥9.8bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥5.1bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥6.9bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.5bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥13.2bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥5.5bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.9bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥8.1bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥3.2bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Net income | ¥6.9bn | 2021-04-01 → 2021-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥3.6bn | 2021-07-01 → 2021-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥430.6bn | at 2022-09-30 | Cons. | Assets IFRS |
| Total assets | ¥447.0bn | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥391.2bn | at 2021-09-30 | Cons. | Assets IFRS |
| Total liabilities | ¥255.1bn | at 2022-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥275.8bn | at 2022-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥175.6bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥171.2bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥164.3bn | at 2021-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥161.4bn | at 2021-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥149.1bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥144.3bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥138.4bn | at 2021-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥29.7bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥38.1bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥40.8bn | at 2021-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥34.8bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥11.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥40.0bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥18.1bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥5.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥19.1bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥2.6bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥14.8bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥17.6bn | 2021-04-01 → 2022-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥9.5bn | 2021-04-01 → 2021-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥61.47 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥22.12 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥116.89 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥48.96 | 2021-04-01 → 2021-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥25.34 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share IFRS |
| Equity ratio | 34.6% | at 2022-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 32.3% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 35.4% | at 2021-09-30 | 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 · 110
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥11.0bn |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2022-09-30 | −¥4.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥11.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2022-09-30 | −¥4.6bn |
| Reconciling Itemsreconciling | segment assets | at 2022-09-30 | ¥23.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | ¥379m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | ¥276m |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥272.0bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥139.8bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥268.1bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥138.3bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥3.8bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | segment assets | at 2022-09-30 | ¥154.6bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥4.4bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥39.9bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥18.0bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥39.9bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥17.9bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥39m |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥20m |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | segment assets | at 2022-09-30 | ¥71.1bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥493m |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥41m |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥142.6bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥67.9bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥136.9bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥65.8bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥5.7bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥2.0bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | segment assets | at 2022-09-30 | ¥62.9bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥4.8bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥2.9bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥55.9bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥33.1bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥54.5bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥32.1bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.4bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥1.0bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | segment assets | at 2022-09-30 | ¥118.3bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥807m |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥580m |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥510.5bn |
| —segment total | revenue | 2022-07-01 → 2022-09-30 | ¥258.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥499.5bn |
| —segment total | revenue external | 2022-07-01 → 2022-09-30 | ¥254.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥11.0bn |
| —segment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥4.6bn |
| —segment total | segment assets | at 2022-09-30 | ¥407.0bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥10.5bn |
| —segment total | segment profit | 2022-07-01 → 2022-09-30 | ¥4.9bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥31.6bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | segment assets | at 2022-03-31 | ¥158.1bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | segment assets | at 2022-03-31 | ¥77.7bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | segment assets | at 2022-03-31 | ¥62.2bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | segment assets | at 2022-03-31 | ¥117.3bn |
| —segment total | segment assets | at 2022-03-31 | ¥415.4bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-09-30 | −¥8.6bn |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2021-09-30 | −¥3.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-09-30 | −¥8.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2021-09-30 | −¥3.9bn |
| Reconciling Itemsreconciling | segment assets | at 2021-09-30 | ¥37.6bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-09-30 | ¥351m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2021-09-30 | ¥235m |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥248.8bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥127.0bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥245.8bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥125.9bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥3.1bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥1.2bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | segment assets | at 2021-09-30 | ¥150.9bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥3.2bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥34.7bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥16.7bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥34.7bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥16.7bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥33m |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥17m |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | segment assets | at 2021-09-30 | ¥67.1bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥386m |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥48m |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥84.7bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥31.3bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥80.9bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥29.7bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥3.8bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | segment assets | at 2021-09-30 | ¥50.8bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue | 2021-04-01 → 2021-09-30 | ¥38.5bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue | 2021-07-01 → 2021-09-30 | ¥20.0bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue external | 2021-04-01 → 2021-09-30 | ¥36.8bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue external | 2021-07-01 → 2021-09-30 | ¥18.9bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥1.0bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | segment assets | at 2021-09-30 | ¥84.8bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | segment profit | 2021-04-01 → 2021-09-30 | ¥3.1bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | segment profit | 2021-07-01 → 2021-09-30 | ¥1.5bn |
| —segment total | revenue | 2021-04-01 → 2021-09-30 | ¥406.7bn |
| —segment total | revenue | 2021-07-01 → 2021-09-30 | ¥195.0bn |
| —segment total | revenue external | 2021-04-01 → 2021-09-30 | ¥398.1bn |
| —segment total | revenue external | 2021-07-01 → 2021-09-30 | ¥191.2bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-09-30 | ¥8.6bn |
| —segment total | revenue intersegment | 2021-07-01 → 2021-09-30 | ¥3.9bn |
| —segment total | segment assets | at 2021-09-30 | ¥353.6bn |
| —segment total | segment profit | 2021-04-01 → 2021-09-30 | ¥8.8bn |
| —segment total | segment profit | 2021-07-01 → 2021-09-30 | ¥4.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 801
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 116881106 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 116881106 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 116881106 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 116881106 | |
| Number of shares held | CurrentQuarterInstant_No1MajorShareholdersMember | 60978000 | |
| Shareholding ratio | CurrentQuarterInstant_No1MajorShareholdersMember | 0.5397 | |
| Number of shares held | CurrentQuarterInstant_No2MajorShareholdersMember | 7164000 | |
| Shareholding ratio | CurrentQuarterInstant_No2MajorShareholdersMember | 0.0634 | |
| Number of shares held | CurrentQuarterInstant_No3MajorShareholdersMember | 5080000 | |
| Shareholding ratio | CurrentQuarterInstant_No3MajorShareholdersMember | 0.0450 | |
| Number of shares held | CurrentQuarterInstant_No4MajorShareholdersMember | 3261000 | |
| Shareholding ratio | CurrentQuarterInstant_No4MajorShareholdersMember | 0.0289 | |
| Number of shares held | CurrentQuarterInstant_No5MajorShareholdersMember | 1542000 | |
| Shareholding ratio | CurrentQuarterInstant_No5MajorShareholdersMember | 0.0137 | |
| Number of shares held | CurrentQuarterInstant_No6MajorShareholdersMember | 1381000 | |
| Shareholding ratio | CurrentQuarterInstant_No6MajorShareholdersMember | 0.0122 | |
| Number of shares held | CurrentQuarterInstant_No7MajorShareholdersMember | 855000 | |
| Shareholding ratio | CurrentQuarterInstant_No7MajorShareholdersMember | 0.0076 | |
| Number of shares held | CurrentQuarterInstant_No8MajorShareholdersMember | 792000 | |
| Shareholding ratio | CurrentQuarterInstant_No8MajorShareholdersMember | 0.0070 | |
| Number of shares held | CurrentQuarterInstant_No9MajorShareholdersMember | 751000 | |
| Shareholding ratio | CurrentQuarterInstant_No9MajorShareholdersMember | 0.0066 | |
| Number of shares held | CurrentQuarterInstant_No10MajorShareholdersMember | 653000 | |
| Shareholding ratio | CurrentQuarterInstant_No10MajorShareholdersMember | 0.0058 | |
| Number of shares held | CurrentQuarterInstant | 82457000 | |
| Shareholding ratio | CurrentQuarterInstant | 0.7297 | |
| 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_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 3895200 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 1128916 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 112891600 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 94306 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 116881106 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 1128916 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant_Row1Member | 3895200 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant_Row1Member | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant_Row1Member | 3895200 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant_Row1Member | 0.0333 | |
| Number of shares held in own name treasury shares etc | CurrentQuarterInstant | 3895200 | |
| Number of shares held in others names treasury shares etc | CurrentQuarterInstant | － | |
| Total number of shares held treasury shares etc | CurrentQuarterInstant | 3895200 | |
| Shareholding ratio treasury shares etc | CurrentQuarterInstant | 0.0333 | |
| Cash and cash equivalents IFRS | Prior1YearInstant | 38145000000 | JPY |
| Cash and cash equivalents IFRS | CurrentQuarterInstant | 29712000000 | JPY |
| Trade receivables ca IFRS | Prior1YearInstant | 118911000000 | JPY |
| Trade receivables ca IFRS | CurrentQuarterInstant | 104777000000 | JPY |
| Other financial assets ca IFRS | Prior1YearInstant | 14957000000 | JPY |
| Other financial assets ca IFRS | CurrentQuarterInstant | 16439000000 | 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 |
| 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 |
| statement vs summary · total assets | pass |