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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
Equity IFRSPrior2YearInstant_RetainedEarningsIFRSMember99829000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember-576000000JPY
Equity IFRSPrior2YearInstant_TreasurySharesIFRSMember-1871000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember136233000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember25165000000JPY
Equity IFRSPrior2YearInstant161399000000JPY
Profit loss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember11331000000JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember11331000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember1919000000JPY
Profit loss IFRSPrior1YTDDuration13250000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-5000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-5000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-1000000JPY
Other comprehensive income IFRSPrior1YTDDuration-6000000JPY
Comprehensive income IFRSPrior1YTDDuration_RetainedEarningsIFRSMember11331000000JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-5000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember11326000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember1918000000JPY
Comprehensive income IFRSPrior1YTDDuration13244000000JPY
Dividends ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-5762000000JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-5762000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-646000000JPY
Dividends ss IFRSPrior1YTDDuration-6408000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember-23000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-23000000JPY
Changes in ownership interest in subsidiaries ss IFRSPrior1YTDDuration-23000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember312000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-312000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration－JPY
Purchase and disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-0JPY
Purchase and disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-0JPY
Purchase and disposal of treasury shares ss IFRSPrior1YTDDuration-0JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember19878000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember18951000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember105710000000JPY
Equity IFRSPrior1QuarterInstant_OtherComponentsOfEquityIFRSMember-894000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-1871000000JPY
Equity IFRSPrior1QuarterInstant_EquityAttributableToOwnersOfParentIFRSMember141774000000JPY
Equity IFRSPrior1QuarterInstant_NonControllingInterestsIFRSMember26438000000JPY
Equity IFRSPrior1QuarterInstant168212000000JPY
Equity IFRSPrior1YearInstant_ShareCapitalIFRSMember19878000000JPY
Equity IFRSPrior1YearInstant_CapitalSurplusIFRSMember18990000000JPY
Equity IFRSPrior1YearInstant_RetainedEarningsIFRSMember107617000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember-315000000JPY
Equity IFRSPrior1YearInstant_TreasurySharesIFRSMember-1871000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember144297000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember26901000000JPY
Equity IFRSPrior1YearInstant171198000000JPY
Profit loss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember10799000000JPY

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