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Quarterly report · HY

8367.TEDINET S100PPC1
Period2022-04-01 → 2022-09-30
Filed2022-11-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 113
MetricValuePeriodScopeSource row
Ordinary income¥9.2bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥18.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.1bn2021-04-01 → 2021-09-30Cons.Ordinary income
Ordinary income¥15.7bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥7.2bn2020-04-01 → 2020-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥9.2bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥9.0bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥6.5bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.0bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.9bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.4bn2020-04-01 → 2020-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥6.5bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥6.0bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥6.71Tat 2022-09-30Cons.Assets
Total assets¥7.00Tat 2022-03-31Cons.Assets
Total assets¥6.87Tat 2021-09-30Cons.Assets
Total assets¥6.56Tat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥6.19Tat 2020-09-30dCons.Total assets (5-year summary)
Total liabilities¥6.45Tat 2022-09-30Cons.Liabilities
Total liabilities¥6.71Tat 2022-03-31Cons.Liabilities
Total liabilities¥6.57Tat 2021-09-30Cons.Liabilities
Net assets / equity¥258.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥286.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥299.6bnat 2021-09-30Cons.Net assets
Net assets / equity¥293.6bnat 2021-03-31dCons.Net assets
Net assets / equity¥276.0bnat 2020-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥1.21Tat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.49Tat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.44Tat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.19Tat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥913.1bnat 2020-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow−¥306.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥367.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥266.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥532.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥223.6bn2020-04-01 → 2020-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥25.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥59.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥13.6bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥32.5bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥584m2020-04-01 → 2020-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥3.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.6bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.3bn2020-04-01 → 2020-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥201.432022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥364.292021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥184.532021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥333.022020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥164.562020-04-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥332.732020-04-01 → 2021-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥164.422020-04-01 → 2020-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥8,135.37at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥8,800.1at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥9,202.61at 2021-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥8,997.85at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥8,461.14at 2020-09-30dCons.Net assets per share (5-year summary)
Equity ratio3.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.4%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2020-09-30dCons.Equity to asset ratio (5-year summary)
Employees2,445at 2022-09-30Cons.Number of employees
Employees2,424at 2022-03-31Cons.Number of employees
Employees2,457at 2021-09-30Cons.Number of employees
Employees2,497at 2021-03-31dCons.Number of employees
Employees2,584at 2020-09-30dCons.Number of employees
Ordinary income¥9.1bn2022-04-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥17.5bn2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥9.0bn2021-04-01 → 2021-09-30StandaloneOrdinary income
Ordinary income¥15.0bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥7.2bn2020-04-01 → 2020-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥9.2bn2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥9.0bn2021-04-01 → 2021-09-30StandaloneIncome before income taxes
Net income¥6.8bn2022-04-01 → 2022-09-30StandaloneProfit loss
Net income¥11.9bn2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥6.3bn2021-04-01 → 2021-09-30StandaloneProfit loss
Net income¥10.6bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥5.6bn2020-04-01 → 2020-09-30dStandaloneNet income loss (5-year summary)
Total assets¥6.69Tat 2022-09-30StandaloneAssets
Total assets¥6.98Tat 2022-03-31StandaloneAssets
Total assets¥6.85Tat 2021-09-30StandaloneTotal assets (5-year summary)
Total assets¥6.54Tat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥6.17Tat 2020-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥6.44Tat 2022-09-30StandaloneLiabilities
Total liabilities¥6.71Tat 2022-03-31StandaloneLiabilities
Net assets / equity¥247.3bnat 2022-09-30StandaloneNet assets
Net assets / equity¥275.3bnat 2022-03-31StandaloneNet assets
Net assets / equity¥288.7bnat 2021-09-30StandaloneNet assets
Net assets / equity¥282.5bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥265.5bnat 2020-09-30dStandaloneNet assets (5-year summary)
Dividend per share¥402022-04-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1102021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥802020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402020-04-01 → 2020-09-30dStandaloneDividend paid per share (5-year summary)
Equity ratio3.7%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio3.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio4.2%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio4.3%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio4.3%at 2020-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued33,025,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued33,025,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued33,025,000at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued33,025,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued33,025,000at 2020-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees2,169at 2022-09-30StandaloneNumber of employees
Employees2,146at 2022-03-31StandaloneNumber of employees
Employees2,235at 2021-09-30StandaloneNumber of employees
Employees2,228at 2021-03-31dStandaloneNumber of employees
Employees2,309at 2020-09-30dStandaloneNumber of employees

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 · 72
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2022-09-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2022-09-30¥54m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-09-30¥31.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-09-30¥1.2bn
Reconciling Itemsreconcilingcapex2022-04-01 → 2022-09-30−¥1m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2022-09-30¥0
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-09-30¥160m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥3.0bn
Reconciling Itemsreconcilingsegment assetsat 2022-09-30−¥52.3bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-09-30−¥1.3bn
jpcrp040300-q2r_E03580-000Bankingreportable segmentcapex2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E03580-000Bankingreportable segmentdepreciation2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E03580-000Bankingreportable segmentrevenue external2022-04-01 → 2022-09-30¥33.3bn
jpcrp040300-q2r_E03580-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.1bn
jpcrp040300-q2r_E03580-000Bankingreportable segmentsegment assetsat 2022-09-30¥6.69T
jpcrp040300-q2r_E03580-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥9.1bn
jpcrp040300-q2r_E03580-000Leasingreportable segmentcapex2022-04-01 → 2022-09-30¥67m
jpcrp040300-q2r_E03580-000Leasingreportable segmentdepreciation2022-04-01 → 2022-09-30¥45m
jpcrp040300-q2r_E03580-000Leasingreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.7bn
jpcrp040300-q2r_E03580-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥336m
jpcrp040300-q2r_E03580-000Leasingreportable segmentsegment assetsat 2022-09-30¥40.3bn
jpcrp040300-q2r_E03580-000Leasingreportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥151m
—segment totalcapex2022-04-01 → 2022-09-30¥1.6bn
—segment totaldepreciation2022-04-01 → 2022-09-30¥1.6bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥37.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥1.4bn
—segment totalsegment assetsat 2022-09-30¥6.73T
—segment totalsegment ordinary income2022-04-01 → 2022-09-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2022-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2022-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥39.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-09-30¥6.76T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-09-30¥10.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-04-01 → 2021-09-30¥31m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-04-01 → 2021-09-30¥58m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-09-30¥32.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-09-30¥1.2bn
Reconciling Itemsreconcilingcapex2021-04-01 → 2021-09-30−¥31m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2021-09-30−¥21m
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-09-30¥174m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥3.2bn
Reconciling Itemsreconcilingsegment assetsat 2021-09-30−¥53.3bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-09-30−¥1.4bn
jpcrp040300-q2r_E03580-000Bankingreportable segmentcapex2021-04-01 → 2021-09-30¥1.0bn
jpcrp040300-q2r_E03580-000Bankingreportable segmentdepreciation2021-04-01 → 2021-09-30¥1.6bn
jpcrp040300-q2r_E03580-000Bankingreportable segmentrevenue external2021-04-01 → 2021-09-30¥32.8bn
jpcrp040300-q2r_E03580-000Bankingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.1bn
jpcrp040300-q2r_E03580-000Bankingreportable segmentsegment assetsat 2021-09-30¥6.85T
jpcrp040300-q2r_E03580-000Bankingreportable segmentsegment ordinary income2021-04-01 → 2021-09-30¥9.0bn
jpcrp040300-q2r_E03580-000Leasingreportable segmentcapex2021-04-01 → 2021-09-30¥70m
jpcrp040300-q2r_E03580-000Leasingreportable segmentdepreciation2021-04-01 → 2021-09-30¥45m
jpcrp040300-q2r_E03580-000Leasingreportable segmentrevenue external2021-04-01 → 2021-09-30¥4.3bn
jpcrp040300-q2r_E03580-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥420m
jpcrp040300-q2r_E03580-000Leasingreportable segmentsegment assetsat 2021-09-30¥39.1bn
jpcrp040300-q2r_E03580-000Leasingreportable segmentsegment ordinary income2021-04-01 → 2021-09-30¥204m
—segment totalcapex2021-04-01 → 2021-09-30¥1.1bn
—segment totaldepreciation2021-04-01 → 2021-09-30¥1.6bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥37.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥1.5bn
—segment totalsegment assetsat 2021-09-30¥6.89T
—segment totalsegment ordinary income2021-04-01 → 2021-09-30¥9.2bn
Total Of Reportable Segments And Otherssegment totalcapex2021-04-01 → 2021-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2021-04-01 → 2021-09-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥38.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-09-30¥6.92T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-09-30¥10.4bn

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

All source rows · 1,287
ItemContextValueUnit
Transfer to capital surplus from retained earningsInterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-0JPY
Transfer to capital surplus from retained earningsInterimDuration_NonConsolidatedMember_RetainedEarningsMember-0JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_CapitalStockMember－JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_LegalCapitalSurplusMember－JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_CapitalSurplusMember－JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_LegalRetainedEarningsMember－JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_GeneralReserveMember8300000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember-3795000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_RetainedEarningsMember4504000000JPY
Net assetsInterimInstant_NonConsolidatedMember_CapitalStockMember37924000000JPY
Net assetsInterimInstant_NonConsolidatedMember_LegalCapitalSurplusMember27488000000JPY
Net assetsInterimInstant_NonConsolidatedMember_OtherCapitalSurplusMember－JPY
Net assetsInterimInstant_NonConsolidatedMember_CapitalSurplusMember27488000000JPY
Net assetsInterimInstant_NonConsolidatedMember_LegalRetainedEarningsMember13257000000JPY
Net assetsInterimInstant_NonConsolidatedMember_GeneralReserveMember176540000000JPY
Net assetsInterimInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember9447000000JPY
Net assetsInterimInstant_NonConsolidatedMember_RetainedEarningsMember199244000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-1799000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember258353000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember15106000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember1814000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember16921000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember275274000000JPY
Dividends from surplusInterimDuration_NonConsolidatedMember_ShareholdersEquityMember-2283000000JPY
Dividends from surplusInterimDuration_NonConsolidatedMember-2283000000JPY
Profit lossInterimDuration_NonConsolidatedMember_ShareholdersEquityMember6787000000JPY
Profit lossInterimDuration_NonConsolidatedMember6787000000JPY
Provision of general reserveInterimDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Provision of general reserveInterimDuration_NonConsolidatedMember－JPY
Purchase of treasury stockInterimDuration_NonConsolidatedMember_TreasuryStockMember-1616000000JPY
Purchase of treasury stockInterimDuration_NonConsolidatedMember_ShareholdersEquityMember-1616000000JPY
Purchase of treasury stockInterimDuration_NonConsolidatedMember-1616000000JPY
Disposal of treasury stockInterimDuration_NonConsolidatedMember_TreasuryStockMember0JPY
Disposal of treasury stockInterimDuration_NonConsolidatedMember_ShareholdersEquityMember0JPY
Disposal of treasury stockInterimDuration_NonConsolidatedMember0JPY
Transfer to capital surplus from retained earningsInterimDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Transfer to capital surplus from retained earningsInterimDuration_NonConsolidatedMember－JPY
Net changes of items other than shareholders equityInterimDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-35581000000JPY
Net changes of items other than shareholders equityInterimDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember4735000000JPY
Net changes of items other than shareholders equityInterimDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-30846000000JPY
Net changes of items other than shareholders equityInterimDuration_NonConsolidatedMember-30846000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_TreasuryStockMember-1616000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_ShareholdersEquityMember2887000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-35581000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember4735000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-30846000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember-27959000000JPY
Net assetsInterimInstant_NonConsolidatedMember_TreasuryStockMember-3416000000JPY
Net assetsInterimInstant_NonConsolidatedMember_ShareholdersEquityMember261240000000JPY

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 · 24 of 24 passed
balance sheet identityconsolidated 2021-09-30pass
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass