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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥455.6bn | 2023-04-01 → 2023-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥240.9bn | 2023-07-01 → 2023-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥1.01T | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥499.5bn | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥254.2bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥15.9bn | 2023-04-01 → 2023-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥6.6bn | 2023-07-01 → 2023-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥10.8bn | 2022-04-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥5.1bn | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥15.4bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥6.9bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥23.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥11.8bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥4.9bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥8.9bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥3.8bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥13.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥6.9bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.5bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥10.4bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥4.7bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss IFRS |
| Net income | ¥8.1bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥3.2bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥426.6bn | at 2023-09-30 | Cons. | Assets IFRS |
| Total assets | ¥433.0bn | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥430.6bn | at 2022-09-30 | Cons. | Assets IFRS |
| Total liabilities | ¥238.7bn | at 2023-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥252.7bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥187.8bn | at 2023-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥180.3bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥175.6bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥171.2bn | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥159.8bn | at 2023-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥153.0bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥149.1bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥23.8bn | at 2023-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥32.0bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥29.7bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥38.1bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥12.5bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥34.8bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥11.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | ¥461m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥3.2bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥5.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥21.2bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥37.7bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥14.8bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥79.01 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥33.47 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥122.54 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥61.47 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥22.12 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS |
| Equity ratio | 37.5% | at 2023-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 35.3% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 34.6% | at 2022-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥6.3bn |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2023-09-30 | −¥2.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥6.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2023-09-30 | −¥2.8bn |
| Reconciling Itemsreconciling | segment assets | at 2023-09-30 | ¥41.6bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | ¥464m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-09-30 | ¥339m |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥301.9bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥160.5bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥298.4bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥159.2bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥3.5bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥1.4bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | segment assets | at 2023-09-30 | ¥172.5bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥7.0bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥5.0bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥28.7bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥12.8bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥28.4bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥12.7bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥278m |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥111m |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | segment assets | at 2023-09-30 | ¥59.6bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | segment profit | 2023-04-01 → 2023-09-30 | −¥418m |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | segment profit | 2023-07-01 → 2023-09-30 | −¥383m |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥69.9bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥36.7bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥67.6bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥35.5bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥2.3bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥1.2bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | segment assets | at 2023-09-30 | ¥65.0bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥509m |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥61.5bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥33.6bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥61.3bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥33.6bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥208m |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥57m |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | segment assets | at 2023-09-30 | ¥87.9bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥7.4bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥1.2bn |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥461.9bn |
| —segment total | revenue | 2023-07-01 → 2023-09-30 | ¥243.6bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥455.6bn |
| —segment total | revenue external | 2023-07-01 → 2023-09-30 | ¥240.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥6.3bn |
| —segment total | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥2.8bn |
| —segment total | segment assets | at 2023-09-30 | ¥385.0bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥15.4bn |
| —segment total | segment profit | 2023-07-01 → 2023-09-30 | ¥6.3bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥28.2bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | segment assets | at 2023-03-31 | ¥163.2bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | segment assets | at 2023-03-31 | ¥69.8bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | segment assets | at 2023-03-31 | ¥57.6bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | segment assets | at 2023-03-31 | ¥114.1bn |
| —segment total | segment assets | at 2023-03-31 | ¥404.8bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥10.3bn |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2022-09-30 | −¥5.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥10.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2022-09-30 | −¥5.1bn |
| Reconciling Itemsreconciling | segment assets | at 2022-09-30 | ¥23.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | ¥379m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | ¥276m |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥277.3bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥142.8bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥273.4bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥141.3bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥3.8bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | segment assets | at 2022-09-30 | ¥155.5bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥4.4bn |
| jpcrp040300-q2r_E02643-000Car Life Divisionreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥35.2bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥15.6bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥35.1bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥15.5bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥157m |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥138m |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | segment assets | at 2022-09-30 | ¥63.2bn |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥242m |
| jpcrp040300-q2r_E02643-000Home Life Divisionreportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥168m |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥141.4bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥67.6bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥136.5bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥65.3bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥4.9bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥2.4bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | segment assets | at 2022-09-30 | ¥69.9bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥5.0bn |
| jpcrp040300-q2r_E02643-000Industrial Business Divisionreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥3.0bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥55.9bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥33.1bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥54.5bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥32.1bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.4bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥1.0bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | segment assets | at 2022-09-30 | ¥118.3bn |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥807m |
| jpcrp040300-q2r_E02643-000Power Utility Divisionreportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥580m |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥509.8bn |
| —segment total | revenue | 2022-07-01 → 2022-09-30 | ¥259.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥499.5bn |
| —segment total | revenue external | 2022-07-01 → 2022-09-30 | ¥254.2bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥10.3bn |
| —segment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥5.1bn |
| —segment total | segment assets | at 2022-09-30 | ¥407.0bn |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥10.5bn |
| —segment total | segment profit | 2022-07-01 → 2022-09-30 | ¥4.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 804
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenue from external customers IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 240892000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_ReconcilingItemsMember | － | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration | 240892000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember | 111000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember | 1363000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember | 1221000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember | 57000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 2752000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -2752000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration | － | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember | 12781000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember | 160533000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember | 36693000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember | 33637000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 243644000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -2752000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration | 240892000000 | JPY |
| Gross profit IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember | 3440000000 | JPY |
| Gross profit IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember | 13496000000 | JPY |
| Gross profit IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember | 2196000000 | JPY |
| Gross profit IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember | 2674000000 | JPY |
| Gross profit IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 21806000000 | JPY |
| Gross profit IFRS | CurrentQuarterDuration_ReconcilingItemsMember | － | JPY |
| Gross profit IFRS | CurrentQuarterDuration | 21806000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember | -383000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember | 4957000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember | 509000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember | 1217000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 6300000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_ReconcilingItemsMember | 339000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration | 6639000000 | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember | -189000000 | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember | 4905000000 | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember | 538000000 | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember | 1340000000 | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 6594000000 | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_ReconcilingItemsMember | 317000000 | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration | 6911000000 | JPY |
| Profit loss attributable to owners of parent IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000HomeLifeDivisionReportableSegmentMember | -164000000 | JPY |
| Profit loss attributable to owners of parent IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000CarLifeDivisionReportableSegmentMember | 2786000000 | JPY |
| Profit loss attributable to owners of parent IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000IndustrialBusinessDivisionReportableSegmentMember | 373000000 | JPY |
| Profit loss attributable to owners of parent IFRS | CurrentQuarterDuration_jpcrp040300-q2r_E02643-000PowerUtilityDivisionReportableSegmentMember | 582000000 | JPY |
| Profit loss attributable to owners of parent IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 3577000000 | JPY |
| Profit loss attributable to owners of parent IFRS | CurrentQuarterDuration_ReconcilingItemsMember | 201000000 | JPY |
| Profit loss attributable to owners of parent IFRS | CurrentQuarterDuration | 3778000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-11-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第64期第２四半期（自 2023年７月１日 至 2023年９月30日） |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |