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Quarterly report · Q2

8133.TEDINET S100S8GX
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardIFRS
ConsolidatedYes
Data checks17 of 17 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥455.6bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥240.9bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥1.01T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥499.5bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥254.2bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥15.9bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥6.6bn2023-07-01 → 2023-09-30dCons.Operating profit loss IFRS
Operating income¥10.8bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥5.1bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Profit before tax¥15.4bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥6.9bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥23.0bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥11.8bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥4.9bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥8.9bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥3.8bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥13.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥6.9bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.5bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥10.4bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥4.7bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥8.1bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥3.2bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥426.6bnat 2023-09-30Cons.Assets IFRS
Total assets¥433.0bnat 2023-03-31Cons.Assets IFRS
Total assets¥430.6bnat 2022-09-30Cons.Assets IFRS
Total liabilities¥238.7bnat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥252.7bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥187.8bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥180.3bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥175.6bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥171.2bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥159.8bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥153.0bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥149.1bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥23.8bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥32.0bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥29.7bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥38.1bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥12.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥34.8bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥11.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow¥461m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.2bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥5.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥21.2bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥37.7bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥14.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥79.012023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥33.472023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥122.542022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥61.472022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥22.122022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
Equity ratio37.5%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio35.3%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio34.6%at 2022-09-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥6.3bn
Reconciling Itemsreconcilingrevenue2023-07-01 → 2023-09-30−¥2.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥6.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2023-09-30−¥2.8bn
Reconciling Itemsreconcilingsegment assetsat 2023-09-30¥41.6bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥464m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30¥339m
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue2023-04-01 → 2023-09-30¥301.9bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue2023-07-01 → 2023-09-30¥160.5bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue external2023-04-01 → 2023-09-30¥298.4bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue external2023-07-01 → 2023-09-30¥159.2bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥3.5bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment assetsat 2023-09-30¥172.5bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment profit2023-04-01 → 2023-09-30¥7.0bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment profit2023-07-01 → 2023-09-30¥5.0bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue2023-04-01 → 2023-09-30¥28.7bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue2023-07-01 → 2023-09-30¥12.8bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue external2023-04-01 → 2023-09-30¥28.4bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue external2023-07-01 → 2023-09-30¥12.7bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥278m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥111m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment assetsat 2023-09-30¥59.6bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment profit2023-04-01 → 2023-09-30−¥418m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment profit2023-07-01 → 2023-09-30−¥383m
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue2023-04-01 → 2023-09-30¥69.9bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue2023-07-01 → 2023-09-30¥36.7bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue external2023-04-01 → 2023-09-30¥67.6bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue external2023-07-01 → 2023-09-30¥35.5bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2.3bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥1.2bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment assetsat 2023-09-30¥65.0bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.5bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment profit2023-07-01 → 2023-09-30¥509m
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue2023-04-01 → 2023-09-30¥61.5bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue2023-07-01 → 2023-09-30¥33.6bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue external2023-04-01 → 2023-09-30¥61.3bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue external2023-07-01 → 2023-09-30¥33.6bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥208m
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue intersegment2023-07-01 → 2023-09-30¥57m
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment assetsat 2023-09-30¥87.9bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment profit2023-04-01 → 2023-09-30¥7.4bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment profit2023-07-01 → 2023-09-30¥1.2bn
—segment totalrevenue2023-04-01 → 2023-09-30¥461.9bn
—segment totalrevenue2023-07-01 → 2023-09-30¥243.6bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥455.6bn
—segment totalrevenue external2023-07-01 → 2023-09-30¥240.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥6.3bn
—segment totalrevenue intersegment2023-07-01 → 2023-09-30¥2.8bn
—segment totalsegment assetsat 2023-09-30¥385.0bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥15.4bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥6.3bn
Reconciling Itemsreconcilingsegment assetsat 2023-03-31¥28.2bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment assetsat 2023-03-31¥163.2bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment assetsat 2023-03-31¥69.8bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment assetsat 2023-03-31¥57.6bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment assetsat 2023-03-31¥114.1bn
—segment totalsegment assetsat 2023-03-31¥404.8bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥10.3bn
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥5.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥10.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥5.1bn
Reconciling Itemsreconcilingsegment assetsat 2022-09-30¥23.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥379m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30¥276m
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue2022-04-01 → 2022-09-30¥277.3bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue2022-07-01 → 2022-09-30¥142.8bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue external2022-04-01 → 2022-09-30¥273.4bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue external2022-07-01 → 2022-09-30¥141.3bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥3.8bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment assetsat 2022-09-30¥155.5bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment profit2022-04-01 → 2022-09-30¥4.4bn
jpcrp040300-q2r_E02643-000Car Life Divisionreportable segmentsegment profit2022-07-01 → 2022-09-30¥2.6bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue2022-04-01 → 2022-09-30¥35.2bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue2022-07-01 → 2022-09-30¥15.6bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue external2022-04-01 → 2022-09-30¥35.1bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue external2022-07-01 → 2022-09-30¥15.5bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥157m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥138m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment assetsat 2022-09-30¥63.2bn
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment profit2022-04-01 → 2022-09-30¥242m
jpcrp040300-q2r_E02643-000Home Life Divisionreportable segmentsegment profit2022-07-01 → 2022-09-30−¥168m
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue2022-04-01 → 2022-09-30¥141.4bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue2022-07-01 → 2022-09-30¥67.6bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue external2022-04-01 → 2022-09-30¥136.5bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue external2022-07-01 → 2022-09-30¥65.3bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥4.9bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥2.4bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment assetsat 2022-09-30¥69.9bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment profit2022-04-01 → 2022-09-30¥5.0bn
jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segmentsegment profit2022-07-01 → 2022-09-30¥3.0bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue2022-04-01 → 2022-09-30¥55.9bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue2022-07-01 → 2022-09-30¥33.1bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue external2022-04-01 → 2022-09-30¥54.5bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue external2022-07-01 → 2022-09-30¥32.1bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.4bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1.0bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment assetsat 2022-09-30¥118.3bn
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment profit2022-04-01 → 2022-09-30¥807m
jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segmentsegment profit2022-07-01 → 2022-09-30−¥580m
—segment totalrevenue2022-04-01 → 2022-09-30¥509.8bn
—segment totalrevenue2022-07-01 → 2022-09-30¥259.2bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥499.5bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥254.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥10.3bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥5.1bn
—segment totalsegment assetsat 2022-09-30¥407.0bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥10.5bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥4.9bn

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

All source rows · 804
ItemContextValueUnit
Net cash provided by used in investing activities IFRSPrior1YTDDuration-5507000000JPY
Net cash provided by used in investing activities IFRSCurrentYTDDuration461000000JPY
Proceeds from issuance of bonds and long term borrowings fin cf IFRSPrior1YTDDuration50000000JPY
Proceeds from issuance of bonds and long term borrowings fin cf IFRSCurrentYTDDuration500000000JPY
Redemption of bonds and repayments of long term borrowings fin cf IFRSPrior1YTDDuration-14936000000JPY
Redemption of bonds and repayments of long term borrowings fin cf IFRSCurrentYTDDuration-11220000000JPY
Repayments of lease obligations fin cf IFRSPrior1YTDDuration-5778000000JPY
Repayments of lease obligations fin cf IFRSCurrentYTDDuration-5661000000JPY
Net increase decrease in short term borrowings fin cf IFRSPrior1YTDDuration10336000000JPY
Net increase decrease in short term borrowings fin cf IFRSCurrentYTDDuration-709000000JPY
Dividends paid to owners of parent fin cf IFRSPrior1YTDDuration-2825000000JPY
Dividends paid to owners of parent fin cf IFRSCurrentYTDDuration-2938000000JPY
Dividends paid to non controlling interests fin cf IFRSPrior1YTDDuration-1660000000JPY
Dividends paid to non controlling interests fin cf IFRSCurrentYTDDuration-813000000JPY
Payments for purchase of treasury shares fin cf IFRSPrior1YTDDuration-0JPY
Payments for purchase of treasury shares fin cf IFRSCurrentYTDDuration-0JPY
Other fin cf IFRSPrior1YTDDuration－JPY
Other fin cf IFRSCurrentYTDDuration-383000000JPY
Net cash provided by used in financing activities IFRSPrior1YTDDuration-14813000000JPY
Net cash provided by used in financing activities IFRSCurrentYTDDuration-21224000000JPY
Net increase decrease in cash and cash equivalents before effect of exchange rate changes IFRSPrior1YTDDuration-8468000000JPY
Net increase decrease in cash and cash equivalents before effect of exchange rate changes IFRSCurrentYTDDuration-8274000000JPY
Cash and cash equivalents IFRSPrior2YearInstant38145000000JPY
Cash and cash equivalents IFRSPrior1YearInstant32013000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSPrior1YTDDuration35000000JPY
Effect of exchange rate changes on cash and cash equivalents IFRSCurrentYTDDuration52000000JPY
Cash and cash equivalents IFRSPrior1QuarterInstant29712000000JPY
Cash and cash equivalents IFRSCurrentQuarterInstant23791000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember35085000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember273440000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember136469000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember54528000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReportableSegmentsMember499522000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1YTDDuration499522000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember157000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember3840000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember4908000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember1390000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReportableSegmentsMember10295000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-10295000000JPY
Intersegment revenue IFRSPrior1YTDDuration－JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember35242000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember277280000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember141377000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember55918000000JPY
Revenue IFRSPrior1YTDDuration_ReportableSegmentsMember509817000000JPY
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-10295000000JPY
Revenue IFRSPrior1YTDDuration499522000000JPY
Gross profit IFRSPrior1YTDDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember8306000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass