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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
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember10799000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1718000000JPY
Profit loss IFRSCurrentYTDDuration12517000000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember708000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember708000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-1000000JPY
Other comprehensive income IFRSCurrentYTDDuration707000000JPY
Comprehensive income IFRSCurrentYTDDuration_RetainedEarningsIFRSMember10799000000JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember708000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember11507000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1717000000JPY
Comprehensive income IFRSCurrentYTDDuration13224000000JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-5536000000JPY
Dividends ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-5536000000JPY
Dividends ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember-1660000000JPY
Dividends ss IFRSCurrentYTDDuration-7196000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember11000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember-11000000JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration－JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-41000000JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-41000000JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration-41000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-1000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember17000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember16000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration16000000JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember19878000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember18989000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember112890000000JPY
Equity IFRSCurrentQuarterInstant_OtherComponentsOfEquityIFRSMember382000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-1895000000JPY
Equity IFRSCurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember150244000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember26958000000JPY
Equity IFRSCurrentQuarterInstant177202000000JPY
Profit loss before tax IFRSPrior1YTDDuration19008000000JPY
Profit loss before tax IFRSCurrentYTDDuration18072000000JPY
Depreciation and amortization ope cf IFRSPrior1YTDDuration15224000000JPY
Depreciation and amortization ope cf IFRSCurrentYTDDuration16718000000JPY
Loss gain related to fixed assets ope cf IFRSPrior1YTDDuration92000000JPY
Loss gain related to fixed assets ope cf IFRSCurrentYTDDuration258000000JPY
Income from remeasurement of previously held interest when obtaining control of subsidiaries ope cf IFRSPrior1YTDDuration-4211000000JPY
Income from remeasurement of previously held interest when obtaining control of subsidiaries ope cf IFRSCurrentYTDDuration－JPY
Finance income and finance costs ope cf IFRSPrior1YTDDuration533000000JPY
Finance income and finance costs ope cf IFRSCurrentYTDDuration496000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSPrior1YTDDuration-1612000000JPY
Share of loss profit of investments accounted for using equity method ope cf IFRSCurrentYTDDuration-1618000000JPY
Decrease increase in trade receivables ope cf IFRSPrior1YTDDuration-16178000000JPY
Decrease increase in trade receivables ope cf IFRSCurrentYTDDuration-5308000000JPY
Decrease increase in inventories ope cf IFRSPrior1YTDDuration2380000000JPY

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