Quarterly report · Q2
8267.TEDINET S100RYVZ
Period2023-03-01 → 2023-08-31
Filed2023-10-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 14 passed
Key figures · 51
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥4.11T | 2023-03-01 → 2023-08-31 | Cons. | Net sales |
| Revenue | ¥4.71T | 2023-03-01 → 2023-08-31 | Cons. | Operating revenue1 |
| Revenue | ¥9.12T | 2022-03-01 → 2023-02-28 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥3.92T | 2022-03-01 → 2022-08-31 | Cons. | Net sales |
| Revenue | ¥4.49T | 2022-03-01 → 2022-08-31 | Cons. | Operating revenue1 |
| Operating income | ¥117.6bn | 2023-03-01 → 2023-08-31 | Cons. | Operating income |
| Operating income | ¥95.9bn | 2022-03-01 → 2022-08-31 | Cons. | Operating income |
| Ordinary income | ¥111.9bn | 2023-03-01 → 2023-08-31 | Cons. | Ordinary income |
| Ordinary income | ¥203.7bn | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥95.3bn | 2022-03-01 → 2022-08-31 | Cons. | Ordinary income |
| Profit before tax | ¥95.4bn | 2023-03-01 → 2023-08-31 | Cons. | Income before income taxes |
| Profit before tax | ¥106.6bn | 2022-03-01 → 2022-08-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥23.3bn | 2023-03-01 → 2023-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥21.4bn | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥18.0bn | 2022-03-01 → 2022-08-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥54.7bn | 2023-03-01 → 2023-08-31 | Cons. | Profit loss |
| Net income | ¥57.8bn | 2022-03-01 → 2022-08-31 | Cons. | Profit loss |
| Total assets | ¥12.76T | at 2023-08-31 | Cons. | Assets |
| Total assets | ¥12.34T | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥12.31T | at 2022-08-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥10.70T | at 2023-08-31 | Cons. | Liabilities |
| Total liabilities | ¥10.37T | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥2.06T | at 2023-08-31 | Cons. | Net assets |
| Net assets / equity | ¥1.97T | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥1.98T | at 2022-08-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.17T | at 2023-08-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.31T | at 2023-02-28 | Cons. | Cash and deposits |
| Cash & equivalents | ¥1.08T | at 2023-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.21T | at 2023-02-28 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.13T | at 2022-08-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.09T | at 2022-02-28d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥165.2bn | 2023-03-01 → 2023-08-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥433.7bn | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥233.9bn | 2022-03-01 → 2022-08-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥278.1bn | 2023-03-01 → 2023-08-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥335.1bn | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥253.8bn | 2022-03-01 → 2022-08-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥26.4bn | 2023-03-01 → 2023-08-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.9bn | 2022-03-01 → 2023-02-28 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥26.7bn | 2022-03-01 → 2022-08-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥27.27 | 2023-03-01 → 2023-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.54 | 2023-06-01 → 2023-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.11 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.25 | 2022-03-01 → 2022-08-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.57 | 2022-06-01 → 2022-08-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥27.25 | 2023-03-01 → 2023-08-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥25.07 | 2022-03-01 → 2023-02-28 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥21.23 | 2022-03-01 → 2022-08-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 8.2% | at 2023-08-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 8.0% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 8.2% | at 2022-08-31 | Cons. | Equity to asset ratio (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 · 96
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-03-01 → 2023-08-31 | ¥27.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-03-01 → 2023-08-31 | ¥4.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-03-01 → 2023-08-31 | ¥23.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-03-01 → 2023-08-31 | −¥3.9bn |
| Reconciling Itemsreconciling | revenue | 2023-03-01 → 2023-08-31 | −¥283.3bn |
| Reconciling Itemsreconciling | revenue external | 2023-03-01 → 2023-08-31 | −¥24.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-03-01 → 2023-08-31 | −¥259.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-08-31 | ¥8.7bn |
| jpcrp040300-q2r_E03061-000Discount Storereportable segment | revenue | 2023-03-01 → 2023-08-31 | ¥200.5bn |
| jpcrp040300-q2r_E03061-000Discount Storereportable segment | revenue external | 2023-03-01 → 2023-08-31 | ¥199.9bn |
| jpcrp040300-q2r_E03061-000Discount Storereportable segment | revenue intersegment | 2023-03-01 → 2023-08-31 | ¥627m |
| jpcrp040300-q2r_E03061-000Discount Storereportable segment | segment profit | 2023-03-01 → 2023-08-31 | ¥4.2bn |
| jpcrp040300-q2r_E03061-000Financial Servicesreportable segment | revenue | 2023-03-01 → 2023-08-31 | ¥237.7bn |
| jpcrp040300-q2r_E03061-000Financial Servicesreportable segment | revenue external | 2023-03-01 → 2023-08-31 | ¥209.0bn |
| jpcrp040300-q2r_E03061-000Financial Servicesreportable segment | revenue intersegment | 2023-03-01 → 2023-08-31 | ¥28.7bn |
| jpcrp040300-q2r_E03061-000Financial Servicesreportable segment | segment profit | 2023-03-01 → 2023-08-31 | ¥21.6bn |
| jpcrp040300-q2r_E03061-000GMSreportable segment | revenue | 2023-03-01 → 2023-08-31 | ¥1.67T |
| jpcrp040300-q2r_E03061-000GMSreportable segment | revenue external | 2023-03-01 → 2023-08-31 | ¥1.62T |
| jpcrp040300-q2r_E03061-000GMSreportable segment | revenue intersegment | 2023-03-01 → 2023-08-31 | ¥51.5bn |
| jpcrp040300-q2r_E03061-000GMSreportable segment | segment profit | 2023-03-01 → 2023-08-31 | ¥3.6bn |
| jpcrp040300-q2r_E03061-000Health And Wellnessreportable segment | revenue | 2023-03-01 → 2023-08-31 | ¥613.8bn |
| jpcrp040300-q2r_E03061-000Health And Wellnessreportable segment | revenue external | 2023-03-01 → 2023-08-31 | ¥613.4bn |
| jpcrp040300-q2r_E03061-000Health And Wellnessreportable segment | revenue intersegment | 2023-03-01 → 2023-08-31 | ¥383m |
| jpcrp040300-q2r_E03061-000Health And Wellnessreportable segment | segment profit | 2023-03-01 → 2023-08-31 | ¥24.3bn |
| jpcrp040300-q2r_E03061-000Internationalreportable segment | revenue | 2023-03-01 → 2023-08-31 | ¥254.7bn |
| jpcrp040300-q2r_E03061-000Internationalreportable segment | revenue external | 2023-03-01 → 2023-08-31 | ¥252.7bn |
| jpcrp040300-q2r_E03061-000Internationalreportable segment | revenue intersegment | 2023-03-01 → 2023-08-31 | ¥2.0bn |
| jpcrp040300-q2r_E03061-000Internationalreportable segment | segment profit | 2023-03-01 → 2023-08-31 | ¥5.8bn |
| jpcrp040300-q2r_E03061-000SC Developmentreportable segment | revenue | 2023-03-01 → 2023-08-31 | ¥233.2bn |
| jpcrp040300-q2r_E03061-000SC Developmentreportable segment | revenue external | 2023-03-01 → 2023-08-31 | ¥191.0bn |
| jpcrp040300-q2r_E03061-000SC Developmentreportable segment | revenue intersegment | 2023-03-01 → 2023-08-31 | ¥42.2bn |
| jpcrp040300-q2r_E03061-000SC Developmentreportable segment | segment profit | 2023-03-01 → 2023-08-31 | ¥25.1bn |
| jpcrp040300-q2r_E03061-000Service Specialty Storereportable segment | revenue | 2023-03-01 → 2023-08-31 | ¥401.9bn |
| jpcrp040300-q2r_E03061-000Service Specialty Storereportable segment | revenue external | 2023-03-01 → 2023-08-31 | ¥298.3bn |
| jpcrp040300-q2r_E03061-000Service Specialty Storereportable segment | revenue intersegment | 2023-03-01 → 2023-08-31 | ¥103.6bn |
| jpcrp040300-q2r_E03061-000Service Specialty Storereportable segment | segment profit | 2023-03-01 → 2023-08-31 | ¥11.6bn |
| jpcrp040300-q2r_E03061-000Supermarketreportable segment | revenue | 2023-03-01 → 2023-08-31 | ¥1.35T |
| jpcrp040300-q2r_E03061-000Supermarketreportable segment | revenue external | 2023-03-01 → 2023-08-31 | ¥1.35T |
| jpcrp040300-q2r_E03061-000Supermarketreportable segment | revenue intersegment | 2023-03-01 → 2023-08-31 | ¥6.7bn |
| jpcrp040300-q2r_E03061-000Supermarketreportable segment | segment profit | 2023-03-01 → 2023-08-31 | ¥16.5bn |
| —segment total | revenue | 2023-03-01 → 2023-08-31 | ¥4.97T |
| —segment total | revenue external | 2023-03-01 → 2023-08-31 | ¥4.73T |
| —segment total | revenue intersegment | 2023-03-01 → 2023-08-31 | ¥235.7bn |
| —segment total | segment profit | 2023-03-01 → 2023-08-31 | ¥112.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2023-08-31 | ¥4.99T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2023-08-31 | ¥4.74T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-03-01 → 2023-08-31 | ¥259.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2023-08-31 | ¥108.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-01 → 2022-08-31 | ¥25.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2022-08-31 | ¥4.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥22.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2022-08-31 | −¥300m |
| Reconciling Itemsreconciling | revenue | 2022-03-01 → 2022-08-31 | −¥266.0bn |
| Reconciling Itemsreconciling | revenue external | 2022-03-01 → 2022-08-31 | −¥22.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-03-01 → 2022-08-31 | −¥243.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-08-31 | −¥1.8bn |
| jpcrp040300-q2r_E03061-000Discount Storereportable segment | revenue | 2022-03-01 → 2022-08-31 | ¥191.4bn |
| jpcrp040300-q2r_E03061-000Discount Storereportable segment | revenue external | 2022-03-01 → 2022-08-31 | ¥191.0bn |
| jpcrp040300-q2r_E03061-000Discount Storereportable segment | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥365m |
| jpcrp040300-q2r_E03061-000Discount Storereportable segment | segment profit | 2022-03-01 → 2022-08-31 | ¥880m |
| jpcrp040300-q2r_E03061-000Financial Servicesreportable segment | revenue | 2022-03-01 → 2022-08-31 | ¥223.4bn |
| jpcrp040300-q2r_E03061-000Financial Servicesreportable segment | revenue external | 2022-03-01 → 2022-08-31 | ¥197.6bn |
| jpcrp040300-q2r_E03061-000Financial Servicesreportable segment | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥25.9bn |
| jpcrp040300-q2r_E03061-000Financial Servicesreportable segment | segment profit | 2022-03-01 → 2022-08-31 | ¥32.4bn |
| jpcrp040300-q2r_E03061-000GMSreportable segment | revenue | 2022-03-01 → 2022-08-31 | ¥1.60T |
| jpcrp040300-q2r_E03061-000GMSreportable segment | revenue external | 2022-03-01 → 2022-08-31 | ¥1.55T |
| jpcrp040300-q2r_E03061-000GMSreportable segment | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥49.4bn |
| jpcrp040300-q2r_E03061-000GMSreportable segment | segment profit | 2022-03-01 → 2022-08-31 | −¥3.8bn |
| jpcrp040300-q2r_E03061-000Health And Wellnessreportable segment | revenue | 2022-03-01 → 2022-08-31 | ¥565.4bn |
| jpcrp040300-q2r_E03061-000Health And Wellnessreportable segment | revenue external | 2022-03-01 → 2022-08-31 | ¥565.1bn |
| jpcrp040300-q2r_E03061-000Health And Wellnessreportable segment | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥367m |
| jpcrp040300-q2r_E03061-000Health And Wellnessreportable segment | segment profit | 2022-03-01 → 2022-08-31 | ¥23.6bn |
| jpcrp040300-q2r_E03061-000Internationalreportable segment | revenue | 2022-03-01 → 2022-08-31 | ¥245.4bn |
| jpcrp040300-q2r_E03061-000Internationalreportable segment | revenue external | 2022-03-01 → 2022-08-31 | ¥243.2bn |
| jpcrp040300-q2r_E03061-000Internationalreportable segment | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥2.2bn |
| jpcrp040300-q2r_E03061-000Internationalreportable segment | segment profit | 2022-03-01 → 2022-08-31 | ¥7.3bn |
| jpcrp040300-q2r_E03061-000SC Developmentreportable segment | revenue | 2022-03-01 → 2022-08-31 | ¥216.4bn |
| jpcrp040300-q2r_E03061-000SC Developmentreportable segment | revenue external | 2022-03-01 → 2022-08-31 | ¥174.9bn |
| jpcrp040300-q2r_E03061-000SC Developmentreportable segment | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥41.4bn |
| jpcrp040300-q2r_E03061-000SC Developmentreportable segment | segment profit | 2022-03-01 → 2022-08-31 | ¥23.0bn |
| jpcrp040300-q2r_E03061-000Service Specialty Storereportable segment | revenue | 2022-03-01 → 2022-08-31 | ¥377.2bn |
| jpcrp040300-q2r_E03061-000Service Specialty Storereportable segment | revenue external | 2022-03-01 → 2022-08-31 | ¥282.3bn |
| jpcrp040300-q2r_E03061-000Service Specialty Storereportable segment | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥94.9bn |
| jpcrp040300-q2r_E03061-000Service Specialty Storereportable segment | segment profit | 2022-03-01 → 2022-08-31 | ¥5.9bn |
| jpcrp040300-q2r_E03061-000Supermarketreportable segment | revenue | 2022-03-01 → 2022-08-31 | ¥1.31T |
| jpcrp040300-q2r_E03061-000Supermarketreportable segment | revenue external | 2022-03-01 → 2022-08-31 | ¥1.30T |
| jpcrp040300-q2r_E03061-000Supermarketreportable segment | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥7.3bn |
| jpcrp040300-q2r_E03061-000Supermarketreportable segment | segment profit | 2022-03-01 → 2022-08-31 | ¥8.5bn |
| —segment total | revenue | 2022-03-01 → 2022-08-31 | ¥4.73T |
| —segment total | revenue external | 2022-03-01 → 2022-08-31 | ¥4.51T |
| —segment total | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥221.8bn |
| —segment total | segment profit | 2022-03-01 → 2022-08-31 | ¥98.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-08-31 | ¥4.75T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-08-31 | ¥4.51T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-03-01 → 2022-08-31 | ¥243.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-08-31 | ¥97.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 703
| Item | Context | Value | Unit |
|---|---|---|---|
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 82670 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)イオン株式会社 | |
| Filer name in english | FilingDateInstant | AEON CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-03-01 | |
| Current period end date | FilingDateInstant | 2023-08-31 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2024-02-29 | |
| Previous fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Comparative period end date | FilingDateInstant | 2022-08-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)株式会社東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Name major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口） | |
| Address major shareholders | CurrentQuarterInstant_No1MajorShareholdersMember | Original text (Japanese)東京都港区浜松町２丁目11番３号 | |
| Name major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)株式会社日本カストディ銀行（信託口） | |
| Address major shareholders | CurrentQuarterInstant_No2MajorShareholdersMember | Original text (Japanese)東京都中央区晴海１丁目８-12 | |
| Name major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)株式会社みずほ銀行 | |
| Address major shareholders | CurrentQuarterInstant_No3MajorShareholdersMember | Original text (Japanese)東京都千代田区大手町１丁目５番５号 | |
| Name major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)公益財団法人岡田文化財団 | |
| Address major shareholders | CurrentQuarterInstant_No4MajorShareholdersMember | Original text (Japanese)三重県三重郡菰野町大羽根園松ヶ枝町21-６ | |
| Name major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)公益財団法人イオン環境財団 | |
| Address major shareholders | CurrentQuarterInstant_No5MajorShareholdersMember | Original text (Japanese)千葉県千葉市美浜区中瀬１丁目５番地１ |
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 · 12 of 14 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 | mismatch |
| statement vs summary · revenue | mismatch |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |