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Quarterly report · HY

8392.TEDINET S100SCND
Period2023-04-01 → 2023-09-30
Filed2023-11-27
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 115
MetricValuePeriodScopeSource row
Ordinary income¥4.4bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥7.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.5bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥7.2bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥4.7bn2021-04-01 → 2021-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥4.4bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥4.3bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥3.2bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.8bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.4bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.6bn2021-04-01 → 2021-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥3.2bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥2.8bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥4.46Tat 2023-09-30Cons.Assets
Total assets¥4.32Tat 2023-03-31Cons.Assets
Total assets¥4.20Tat 2022-09-30Cons.Assets
Total assets¥4.31Tat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥4.16Tat 2021-09-30dCons.Total assets (5-year summary)
Total liabilities¥4.26Tat 2023-09-30Cons.Liabilities
Total liabilities¥4.14Tat 2023-03-31Cons.Liabilities
Net assets / equity¥194.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥187.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥186.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥198.1bnat 2022-03-31dCons.Net assets
Net assets / equity¥210.3bnat 2021-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥864.2bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥723.7bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥713.2bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥941.0bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥794.7bnat 2021-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥96.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥95.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥202.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥470.3bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥323.3bn2021-04-01 → 2021-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥44.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥120.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥24.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥34.2bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥34.1bn2021-04-01 → 2021-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥754m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥619m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.2bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥545m2021-04-01 → 2021-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥203.312023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥342.762022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥180.352022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥340.962021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥228.822021-04-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥202.012023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥340.642022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥179.332022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥339.172021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥227.692021-04-01 → 2021-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥12,273.74at 2023-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥11,861.14at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥11,805.39at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥12,538.72at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥13,310.91at 2021-09-30dCons.Net assets per share (5-year summary)
Equity ratio4.3%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.6%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio5.1%at 2021-09-30dCons.Equity to asset ratio (5-year summary)
Employees1,756at 2023-09-30Cons.Number of employees
Employees1,750at 2023-03-31Cons.Number of employees
Employees1,748at 2022-09-30Cons.Number of employees
Employees1,767at 2022-03-31dCons.Number of employees
Employees1,808at 2021-09-30dCons.Number of employees
Ordinary income¥3.7bn2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥6.5bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.0bn2022-04-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥6.1bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.1bn2021-04-01 → 2021-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.7bn2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax¥4.4bn2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Net income¥2.8bn2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥5.2bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥3.1bn2022-04-01 → 2022-09-30StandaloneProfit loss
Net income¥4.7bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥3.2bn2021-04-01 → 2021-09-30dStandaloneNet income loss (5-year summary)
Total assets¥4.44Tat 2023-09-30StandaloneAssets
Total assets¥4.31Tat 2023-03-31StandaloneAssets
Total assets¥4.19Tat 2022-09-30StandaloneTotal assets (5-year summary)
Total assets¥4.29Tat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥4.14Tat 2021-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥4.26Tat 2023-09-30StandaloneLiabilities
Total liabilities¥4.14Tat 2023-03-31StandaloneLiabilities
Net assets / equity¥178.6bnat 2023-09-30StandaloneNet assets
Net assets / equity¥172.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥171.5bnat 2022-09-30StandaloneNet assets
Net assets / equity¥182.6bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥194.1bnat 2021-09-30dStandaloneNet assets (5-year summary)
Dividend per share¥452023-04-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥902022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥402022-04-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥802021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-04-01 → 2021-09-30dStandaloneDividend paid per share (5-year summary)
Equity ratio4.0%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio4.0%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio4.1%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio4.3%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio4.7%at 2021-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued16,243,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued16,243,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued16,243,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued16,243,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued16,243,000at 2021-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees1,590at 2023-09-30StandaloneNumber of employees
Employees1,593at 2023-03-31StandaloneNumber of employees
Employees1,589at 2022-09-30StandaloneNumber of employees
Employees1,558at 2022-03-31dStandaloneNumber of employees
Employees1,582at 2021-09-30dStandaloneNumber 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 · 71
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2023-09-30¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2023-09-30¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥322m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-09-30¥20.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-09-30¥505m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2023-09-30¥0
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-09-30−¥136m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥539m
Reconciling Itemsreconcilingsegment assetsat 2023-09-30−¥22.2bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-09-30−¥10m
jpcrp040300-q2r_E03596-000Bankingreportable segmentcapex2023-04-01 → 2023-09-30¥402m
jpcrp040300-q2r_E03596-000Bankingreportable segmentdepreciation2023-04-01 → 2023-09-30¥716m
jpcrp040300-q2r_E03596-000Bankingreportable segmentrevenue external2023-04-01 → 2023-09-30¥31.6bn
jpcrp040300-q2r_E03596-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥136m
jpcrp040300-q2r_E03596-000Bankingreportable segmentsegment assetsat 2023-09-30¥4.44T
jpcrp040300-q2r_E03596-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥3.7bn
jpcrp040300-q2r_E03596-000Leasesreportable segmentcapex2023-04-01 → 2023-09-30¥97m
jpcrp040300-q2r_E03596-000Leasesreportable segmentdepreciation2023-04-01 → 2023-09-30¥52m
jpcrp040300-q2r_E03596-000Leasesreportable segmentrevenue external2023-04-01 → 2023-09-30¥4.4bn
jpcrp040300-q2r_E03596-000Leasesreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥80m
jpcrp040300-q2r_E03596-000Leasesreportable segmentsegment assetsat 2023-09-30¥23.4bn
jpcrp040300-q2r_E03596-000Leasesreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥168m
—segment totalcapex2023-04-01 → 2023-09-30¥499m
—segment totaldepreciation2023-04-01 → 2023-09-30¥769m
—segment totalrevenue external2023-04-01 → 2023-09-30¥36.0bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥216m
—segment totalsegment assetsat 2023-09-30¥4.46T
—segment totalsegment ordinary income2023-04-01 → 2023-09-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2023-09-30¥524m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2023-09-30¥794m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥37.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥539m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-09-30¥4.48T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-09-30¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2022-09-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2022-09-30¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥322m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-09-30¥19.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-09-30¥456m
Reconciling Itemsreconcilingcapex2022-04-01 → 2022-09-30¥0
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2022-09-30¥0
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-09-30−¥253m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥531m
Reconciling Itemsreconcilingsegment assetsat 2022-09-30−¥22.8bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-09-30−¥7m
jpcrp040300-q2r_E03596-000Bankingreportable segmentcapex2022-04-01 → 2022-09-30¥870m
jpcrp040300-q2r_E03596-000Bankingreportable segmentdepreciation2022-04-01 → 2022-09-30¥650m
jpcrp040300-q2r_E03596-000Bankingreportable segmentrevenue external2022-04-01 → 2022-09-30¥32.7bn
jpcrp040300-q2r_E03596-000Bankingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥132m
jpcrp040300-q2r_E03596-000Bankingreportable segmentsegment assetsat 2022-09-30¥4.18T
jpcrp040300-q2r_E03596-000Bankingreportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥4.0bn
jpcrp040300-q2r_E03596-000Leasesreportable segmentcapex2022-04-01 → 2022-09-30¥75m
jpcrp040300-q2r_E03596-000Leasesreportable segmentdepreciation2022-04-01 → 2022-09-30¥56m
jpcrp040300-q2r_E03596-000Leasesreportable segmentrevenue external2022-04-01 → 2022-09-30¥4.2bn
jpcrp040300-q2r_E03596-000Leasesreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥76m
jpcrp040300-q2r_E03596-000Leasesreportable segmentsegment assetsat 2022-09-30¥22.9bn
jpcrp040300-q2r_E03596-000Leasesreportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥42m
—segment totalcapex2022-04-01 → 2022-09-30¥945m
—segment totaldepreciation2022-04-01 → 2022-09-30¥706m
—segment totalrevenue external2022-04-01 → 2022-09-30¥36.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥209m
—segment totalsegment assetsat 2022-09-30¥4.21T
—segment totalsegment ordinary income2022-04-01 → 2022-09-30¥4.0bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2022-09-30¥948m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2022-09-30¥735m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥38.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥531m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-09-30¥4.23T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-09-30¥4.5bn

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

All source rows · 1,238
ItemContextValueUnit
Dividends from surplusPrior1InterimDuration-630000000JPY
Profit loss attributable to owners of parentPrior1InterimDuration2845000000JPY
Purchase of treasury stockPrior1InterimDuration-0JPY
Disposal of treasury stockPrior1InterimDuration22000000JPY
Reversal of revaluation reserve for landPrior1InterimDuration63000000JPY
Transfer to capital surplus from retained earningsPrior1InterimDuration－JPY
Net changes of items other than shareholders equityPrior1InterimDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-11674000000JPY
Net changes of items other than shareholders equityPrior1InterimDuration_DeferredGainsOrLossesOnHedgesMember-1954000000JPY
Net changes of items other than shareholders equityPrior1InterimDuration_RevaluationReserveForLandMember-63000000JPY
Net changes of items other than shareholders equityPrior1InterimDuration_RemeasurementsOfDefinedBenefitPlansMember-59000000JPY
Net changes of items other than shareholders equityPrior1InterimDuration_ValuationAndTranslationAdjustmentsMember-13752000000JPY
Net changes of items other than shareholders equityPrior1InterimDuration_SubscriptionRightsToSharesMember25000000JPY
Net changes of items other than shareholders equityPrior1InterimDuration_NonControllingInterestsMember1000000JPY
Net changes of items other than shareholders equityPrior1InterimDuration-13725000000JPY
Total changes of items during the periodPrior1InterimDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember-11674000000JPY
Total changes of items during the periodPrior1InterimDuration_DeferredGainsOrLossesOnHedgesMember-1954000000JPY
Total changes of items during the periodPrior1InterimDuration_RevaluationReserveForLandMember-63000000JPY
Total changes of items during the periodPrior1InterimDuration_RemeasurementsOfDefinedBenefitPlansMember-59000000JPY
Total changes of items during the periodPrior1InterimDuration_ValuationAndTranslationAdjustmentsMember-13752000000JPY
Total changes of items during the periodPrior1InterimDuration_SubscriptionRightsToSharesMember25000000JPY
Total changes of items during the periodPrior1InterimDuration_NonControllingInterestsMember1000000JPY
Total changes of items during the periodPrior1InterimDuration-11425000000JPY
Net assetsPrior1InterimInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember-2533000000JPY
Net assetsPrior1InterimInstant_DeferredGainsOrLossesOnHedgesMember-281000000JPY
Net assetsPrior1InterimInstant_RevaluationReserveForLandMember8290000000JPY
Net assetsPrior1InterimInstant_RemeasurementsOfDefinedBenefitPlansMember-78000000JPY
Net assetsPrior1InterimInstant_ValuationAndTranslationAdjustmentsMember5397000000JPY
Net assetsPrior1InterimInstant_SubscriptionRightsToSharesMember246000000JPY
Net assetsPrior1InterimInstant_NonControllingInterestsMember68000000JPY
Net assetsPrior1InterimInstant186647000000JPY
Net assetsPrior1YearInstant_CapitalStockMember19598000000JPY
Net assetsPrior1YearInstant_CapitalSurplusMember13768000000JPY
Net assetsPrior1YearInstant_RetainedEarningsMember151743000000JPY
Net assetsPrior1YearInstant_TreasuryStockMember-2078000000JPY
Net assetsPrior1YearInstant_ShareholdersEquityMember183031000000JPY
Dividends from surplusInterimDuration_RetainedEarningsMember-789000000JPY
Dividends from surplusInterimDuration_ShareholdersEquityMember-789000000JPY
Profit loss attributable to owners of parentInterimDuration_RetainedEarningsMember3210000000JPY
Profit loss attributable to owners of parentInterimDuration_ShareholdersEquityMember3210000000JPY
Purchase of treasury stockInterimDuration_TreasuryStockMember-0JPY
Purchase of treasury stockInterimDuration_ShareholdersEquityMember-0JPY
Disposal of treasury stockInterimDuration_CapitalSurplusMember-41000000JPY
Disposal of treasury stockInterimDuration_TreasuryStockMember82000000JPY
Disposal of treasury stockInterimDuration_ShareholdersEquityMember41000000JPY
Reversal of revaluation reserve for landInterimDuration_RetainedEarningsMember9000000JPY
Reversal of revaluation reserve for landInterimDuration_ShareholdersEquityMember9000000JPY
Transfer to capital surplus from retained earningsInterimDuration_CapitalSurplusMember41000000JPY
Transfer to capital surplus from retained earningsInterimDuration_RetainedEarningsMember-41000000JPY
Transfer to capital surplus from retained earningsInterimDuration_ShareholdersEquityMember－JPY
Total changes of items during the periodInterimDuration_CapitalStockMember－JPY

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 · 23 of 23 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass rounding
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
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 · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass