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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
Revenue IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000PowerUtilityDivisionReportableSegmentMember35496000000JPY
Revenue IFRSCurrentQuarterDuration_ReportableSegmentsMember276266000000JPY
Revenue IFRSCurrentQuarterDuration_ReconcilingItemsMember-12800000000JPY
Revenue IFRSCurrentQuarterDuration263466000000JPY
Gross profit IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000HomeLifeDivisionReportableSegmentMember4297000000JPY
Gross profit IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000CarLifeDivisionReportableSegmentMember12200000000JPY
Gross profit IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000IndustrialBusinessDivisionReportableSegmentMember4797000000JPY
Gross profit IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000PowerUtilityDivisionReportableSegmentMember1807000000JPY
Gross profit IFRSCurrentQuarterDuration_ReportableSegmentsMember23101000000JPY
Gross profit IFRSCurrentQuarterDuration_ReconcilingItemsMember－JPY
Gross profit IFRSCurrentQuarterDuration23101000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000HomeLifeDivisionReportableSegmentMember319000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000CarLifeDivisionReportableSegmentMember2318000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000IndustrialBusinessDivisionReportableSegmentMember2974000000JPY
Operating profit loss IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000PowerUtilityDivisionReportableSegmentMember327000000JPY
Operating profit loss IFRSCurrentQuarterDuration_ReportableSegmentsMember5938000000JPY
Operating profit loss IFRSCurrentQuarterDuration_ReconcilingItemsMember182000000JPY
Operating profit loss IFRSCurrentQuarterDuration6120000000JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000HomeLifeDivisionReportableSegmentMember637000000JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000CarLifeDivisionReportableSegmentMember2248000000JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000IndustrialBusinessDivisionReportableSegmentMember2968000000JPY
Profit loss before tax IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000PowerUtilityDivisionReportableSegmentMember265000000JPY
Profit loss before tax IFRSCurrentQuarterDuration_ReportableSegmentsMember6118000000JPY
Profit loss before tax IFRSCurrentQuarterDuration_ReconcilingItemsMember183000000JPY
Profit loss before tax IFRSCurrentQuarterDuration6301000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000HomeLifeDivisionReportableSegmentMember416000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000CarLifeDivisionReportableSegmentMember1194000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000IndustrialBusinessDivisionReportableSegmentMember2055000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration_jpcrp040300-q3r_E02643-000PowerUtilityDivisionReportableSegmentMember95000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration_ReportableSegmentsMember3760000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration_ReconcilingItemsMember100000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration3860000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)伊藤忠エネクス株式会社
Company name in english cover pageFilingDateInstantITOCHU ENEX CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　岡田　賢二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区霞が関三丁目２番５号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（４２３３）８００８
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員ＣＦＯ補佐（兼）コーポレート第１部門副部門長（兼）財務経理部長　　井上　慎一郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区霞が関三丁目２番５号
Telephone number nearest place of contact cover pageFilingDateInstant０３（４２３３）８００８
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員ＣＦＯ補佐（兼）コーポレート第１部門副部門長（兼）財務経理部長　　井上　慎一郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02643
Fund codeFilingDateInstant－
Security codeFilingDateInstant81330

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