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Quarterly report · Q3

8133.TEDINET S100Q4CR
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardIFRS
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥763.0bn2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥263.5bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥936.3bn2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥657.0bn2021-04-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥258.9bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥16.9bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥6.1bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥17.9bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥8.8bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥18.1bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥6.3bn2022-10-01 → 2022-12-31dCons.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¥19.0bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥9.2bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥10.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.9bn2022-10-01 → 2022-12-31dCons.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)¥11.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥5.8bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥12.5bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥4.4bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥13.3bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥6.4bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥442.1bnat 2022-12-31Cons.Assets IFRS
Total assets¥447.0bnat 2022-03-31Cons.Assets IFRS
Total assets¥440.9bnat 2021-12-31Cons.Assets IFRS
Total liabilities¥264.9bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥275.8bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥177.2bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥171.2bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥168.2bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥161.4bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥150.2bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥144.3bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥141.8bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥20.5bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥38.1bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥35.1bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥34.8bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥22.7bn2022-04-01 → 2022-12-31Cons.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¥29.4bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥9.6bn2022-04-01 → 2022-12-31Cons.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−¥15.2bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥30.9bn2022-04-01 → 2022-12-31Cons.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−¥13.9bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥95.672022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥34.22022-10-01 → 2022-12-31dCons.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)¥100.382021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥51.422021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
Equity ratio34.0%at 2022-12-31Cons.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 ratio32.2%at 2021-12-31Cons.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 → 2022-12-31−¥23.9bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥12.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥23.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥12.8bn
Reconciling Itemsreconcilingsegment assetsat 2022-12-31¥13.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥561m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31¥182m
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥425.1bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentrevenue2022-10-01 → 2022-12-31¥153.1bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥416.9bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentrevenue external2022-10-01 → 2022-12-31¥148.7bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥8.3bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥4.4bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentsegment assetsat 2022-12-31¥167.1bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.7bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentsegment profit2022-10-01 → 2022-12-31¥2.3bn
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥58.9bn
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentrevenue2022-10-01 → 2022-12-31¥23.6bn
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥58.6bn
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentrevenue external2022-10-01 → 2022-12-31¥23.5bn
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥300m
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥143m
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentsegment assetsat 2022-12-31¥69.8bn
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥561m
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentsegment profit2022-10-01 → 2022-12-31¥319m
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥211.5bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentrevenue2022-10-01 → 2022-12-31¥64.0bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥199.7bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentrevenue external2022-10-01 → 2022-12-31¥58.0bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥11.7bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentsegment assetsat 2022-12-31¥70.4bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥8.0bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentsegment profit2022-10-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥91.4bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentrevenue2022-10-01 → 2022-12-31¥35.5bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥87.8bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentrevenue external2022-10-01 → 2022-12-31¥33.3bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentsegment assetsat 2022-12-31¥121.0bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentsegment profit2022-10-01 → 2022-12-31¥327m
—segment totalrevenue2022-04-01 → 2022-12-31¥786.9bn
—segment totalrevenue2022-10-01 → 2022-12-31¥276.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥763.0bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥263.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥23.9bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥12.8bn
—segment totalsegment assetsat 2022-12-31¥428.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥16.4bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥5.9bn
Reconciling Itemsreconcilingsegment assetsat 2022-03-31¥31.6bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentsegment assetsat 2022-03-31¥158.1bn
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentsegment assetsat 2022-03-31¥69.8bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentsegment assetsat 2022-03-31¥70.2bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentsegment assetsat 2022-03-31¥117.3bn
—segment totalsegment assetsat 2022-03-31¥415.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥21.3bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥12.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥21.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥12.6bn
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥29.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥400m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31¥49m
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥398.7bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentrevenue2021-10-01 → 2021-12-31¥149.9bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥391.4bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentrevenue external2021-10-01 → 2021-12-31¥145.6bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥7.4bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥4.3bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentsegment assetsat 2021-12-31¥159.8bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.8bn
jpcrp040300-q3r_E02643-000Car Life Divisionreportable segmentsegment profit2021-10-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥54.7bn
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentrevenue2021-10-01 → 2021-12-31¥24.2bn
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥54.3bn
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentrevenue external2021-10-01 → 2021-12-31¥24.0bn
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥359m
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥160m
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentsegment assetsat 2021-12-31¥68.1bn
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥984m
jpcrp040300-q3r_E02643-000Home Life Divisionreportable segmentsegment profit2021-10-01 → 2021-12-31¥691m
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥156.7bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentrevenue2021-10-01 → 2021-12-31¥67.7bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥145.7bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentrevenue external2021-10-01 → 2021-12-31¥60.5bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥10.9bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥7.1bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentsegment assetsat 2021-12-31¥65.6bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E02643-000Industrial Business Divisionreportable segmentsegment profit2021-10-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥68.2bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentrevenue2021-10-01 → 2021-12-31¥29.7bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥65.5bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentrevenue external2021-10-01 → 2021-12-31¥28.7bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentsegment assetsat 2021-12-31¥117.6bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥7.4bn
jpcrp040300-q3r_E02643-000Power Utility Divisionreportable segmentsegment profit2021-10-01 → 2021-12-31¥4.3bn
—segment totalrevenue2021-04-01 → 2021-12-31¥678.3bn
—segment totalrevenue2021-10-01 → 2021-12-31¥271.4bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥657.0bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥258.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥21.3bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥12.6bn
—segment totalsegment assetsat 2021-12-31¥411.0bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥17.5bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥8.7bn

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

All source rows · 774
ItemContextValueUnit
Dividends paid to owners of parent fin cf IFRSCurrentYTDDuration-5536000000JPY
Dividends paid to non controlling interests fin cf IFRSPrior1YTDDuration-646000000JPY
Dividends paid to non controlling interests fin cf IFRSCurrentYTDDuration-1660000000JPY
Payments for purchase of treasury shares fin cf IFRSPrior1YTDDuration-0JPY
Payments for purchase of treasury shares fin cf IFRSCurrentYTDDuration-41000000JPY
Net cash provided by used in financing activities IFRSPrior1YTDDuration-13920000000JPY
Net cash provided by used in financing activities IFRSCurrentYTDDuration-30863000000JPY
Net increase decrease in cash and cash equivalents before effect of exchange rate changes IFRSPrior1YTDDuration275000000JPY
Net increase decrease in cash and cash equivalents before effect of exchange rate changes IFRSCurrentYTDDuration-17675000000JPY
Cash and cash equivalents IFRSPrior2YearInstant34841000000JPY
Cash and cash equivalents IFRSPrior1YearInstant38145000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSPrior1YTDDuration8000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSCurrentYTDDuration-16000000JPY
Cash and cash equivalents IFRSPrior1QuarterInstant35124000000JPY
Cash and cash equivalents IFRSCurrentQuarterInstant20454000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000HomeLifeDivisionReportableSegmentMember54349000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000CarLifeDivisionReportableSegmentMember391379000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000IndustrialBusinessDivisionReportableSegmentMember145738000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000PowerUtilityDivisionReportableSegmentMember65529000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReportableSegmentsMember656995000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1YTDDuration656995000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000HomeLifeDivisionReportableSegmentMember359000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000CarLifeDivisionReportableSegmentMember7352000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000IndustrialBusinessDivisionReportableSegmentMember10949000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000PowerUtilityDivisionReportableSegmentMember2654000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReportableSegmentsMember21314000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-21314000000JPY
Intersegment revenue IFRSPrior1YTDDuration－JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000HomeLifeDivisionReportableSegmentMember54708000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000CarLifeDivisionReportableSegmentMember398731000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000IndustrialBusinessDivisionReportableSegmentMember156687000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000PowerUtilityDivisionReportableSegmentMember68183000000JPY
Revenue IFRSPrior1YTDDuration_ReportableSegmentsMember678309000000JPY
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-21314000000JPY
Revenue IFRSPrior1YTDDuration656995000000JPY
Gross profit IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000HomeLifeDivisionReportableSegmentMember13590000000JPY
Gross profit IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000CarLifeDivisionReportableSegmentMember34999000000JPY
Gross profit IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000IndustrialBusinessDivisionReportableSegmentMember7694000000JPY
Gross profit IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000PowerUtilityDivisionReportableSegmentMember6893000000JPY
Gross profit IFRSPrior1YTDDuration_ReportableSegmentsMember63176000000JPY
Gross profit IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Gross profit IFRSPrior1YTDDuration63176000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000HomeLifeDivisionReportableSegmentMember984000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000CarLifeDivisionReportableSegmentMember5766000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000IndustrialBusinessDivisionReportableSegmentMember3377000000JPY
Operating profit loss IFRSPrior1YTDDuration_jpcrp040300-q3r_E02643-000PowerUtilityDivisionReportableSegmentMember7402000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReportableSegmentsMember17529000000JPY
Operating profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember400000000JPY
Operating profit loss IFRSPrior1YTDDuration17929000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass