Half-year report · HY
8410.TEDINET S100X3PA
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 115
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥14.8bn | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥30.3bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥16.8bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥30.5bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥16.4bn | 2023-04-01 → 2023-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥14.5bn | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥16.3bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥10.0bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥18.2bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥10.9bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥32.0bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥32.6bn | 2023-04-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥10.0bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥10.9bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥1.43T | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥1.50T | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥1.57T | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥1.72T | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.79T | at 2023-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.20T | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥1.21T | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥233.3bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥282.5bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥282.0bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥275.9bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥284.3bn | at 2023-09-30d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥827.4bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥892.6bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥933.5bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥988.7bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.10T | at 2023-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥7.7bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥38.9bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥20.7bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥100.8bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥186.7bn | 2023-04-01 → 2023-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥13.2bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥46.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥30.7bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥51.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥31.6bn | 2023-04-01 → 2023-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥57.3bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥12.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥6.4bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥12.1bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥4.8bn | 2023-04-01 → 2023-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥9.35 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.57 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.35 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.25 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.76 | 2023-04-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥234 | at 2025-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥236.93 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥236.52 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥231.24 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥238.15 | at 2023-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 16.0% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.5% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.6% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.7% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.6% | at 2023-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 1,396 | at 2025-09-30 | Cons. | Number of employees |
| Employees | 1,398 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,344 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 1,301 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 1,266 | at 2023-09-30d | Cons. | Number of employees |
| Ordinary income | ¥14.0bn | 2025-04-01 → 2025-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥27.3bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥17.1bn | 2024-04-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥29.1bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥16.9bn | 2023-04-01 → 2023-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥13.9bn | 2025-04-01 → 2025-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥16.9bn | 2024-04-01 → 2024-09-30 | Standalone | Income before income taxes |
| Net income | ¥9.6bn | 2025-04-01 → 2025-09-30 | Standalone | Profit loss |
| Net income | ¥17.7bn | 2024-04-01 → 2025-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥11.7bn | 2024-04-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥19.3bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥11.5bn | 2023-04-01 → 2023-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.28T | at 2025-09-30 | Standalone | Assets |
| Total assets | ¥1.33T | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥1.40T | at 2024-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.54T | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.57T | at 2023-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.07T | at 2025-09-30 | Standalone | Liabilities |
| Total liabilities | ¥1.07T | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥205.2bn | at 2025-09-30 | Standalone | Net assets |
| Net assets / equity | ¥252.5bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥253.1bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥248.3bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥248.2bn | at 2023-09-30d | Standalone | Net assets (5-year summary) |
| EPS (basic) | ¥9.02 | 2025-04-01 → 2025-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.09 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.03 | 2024-04-01 → 2024-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.47 | 2023-04-01 → 2024-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.76 | 2023-04-01 → 2023-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥5.5 | 2025-04-01 → 2025-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.5 | 2024-04-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5.5 | 2023-04-01 → 2023-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 16.1% | at 2025-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.0% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.1% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.2% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.8% | at 2023-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 1,179,308,000 | at 2025-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,179,308,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,179,308,000 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,179,308,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,179,308,000 | at 2023-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 715 | at 2025-09-30 | Standalone | Number of employees |
| Employees | 703 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 666 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 614 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 589 | at 2023-09-30d | Standalone | Number 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue external | 2025-04-01 → 2025-09-30 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥491m |
| Reconciling Itemsreconciling | segment assets | at 2025-09-30 | −¥76.3bn |
| Reconciling Itemsreconciling | segment ordinary income | 2025-04-01 → 2025-09-30 | −¥22m |
| Credit Card And Electronic Money Buisinessreportable segment | capex | 2025-04-01 → 2025-09-30 | ¥412m |
| Credit Card And Electronic Money Buisinessreportable segment | depreciation | 2025-04-01 → 2025-09-30 | ¥1.2bn |
| Credit Card And Electronic Money Buisinessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥13.9bn |
| Credit Card And Electronic Money Buisinessreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥48m |
| Credit Card And Electronic Money Buisinessreportable segment | segment assets | at 2025-09-30 | ¥201.4bn |
| Credit Card And Electronic Money Buisinessreportable segment | segment ordinary income | 2025-04-01 → 2025-09-30 | −¥849m |
| Domestic Business Banking Business Otherreportable segment | capex | 2025-04-01 → 2025-09-30 | ¥9.0bn |
| Domestic Business Banking Business Otherreportable segment | depreciation | 2025-04-01 → 2025-09-30 | ¥12.6bn |
| Domestic Business Banking Business Otherreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥72.3bn |
| Domestic Business Banking Business Otherreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥442m |
| Domestic Business Banking Business Otherreportable segment | segment assets | at 2025-09-30 | ¥1.26T |
| Domestic Business Banking Business Otherreportable segment | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥14.1bn |
| Overseas Businessreportable segment | capex | 2025-04-01 → 2025-09-30 | ¥1.1bn |
| Overseas Businessreportable segment | depreciation | 2025-04-01 → 2025-09-30 | ¥1.9bn |
| Overseas Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥21.4bn |
| Overseas Businessreportable segment | segment assets | at 2025-09-30 | ¥45.5bn |
| Overseas Businessreportable segment | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2025-09-30 | ¥10.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2025-09-30 | ¥15.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥107.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥491m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-09-30 | ¥1.51T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥14.8bn |
| Reconciling Itemsreconciling | revenue external | 2024-04-01 → 2024-09-30 | −¥128m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥352m |
| Reconciling Itemsreconciling | segment assets | at 2024-09-30 | −¥80.5bn |
| Reconciling Itemsreconciling | segment ordinary income | 2024-04-01 → 2024-09-30 | −¥3m |
| Credit Card And Electronic Money Buisinessreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥1.4bn |
| Credit Card And Electronic Money Buisinessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥1.0bn |
| Credit Card And Electronic Money Buisinessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥14.8bn |
| Credit Card And Electronic Money Buisinessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥12m |
| Credit Card And Electronic Money Buisinessreportable segment | segment assets | at 2024-09-30 | ¥214.0bn |
| Credit Card And Electronic Money Buisinessreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥928m |
| Domestic Business Banking Business Otherreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥17.7bn |
| Domestic Business Banking Business Otherreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥11.0bn |
| Domestic Business Banking Business Otherreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥70.4bn |
| Domestic Business Banking Business Otherreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥339m |
| Domestic Business Banking Business Otherreportable segment | segment assets | at 2024-09-30 | ¥1.38T |
| Domestic Business Banking Business Otherreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥16.9bn |
| Overseas Businessreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥2.3bn |
| Overseas Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥1.8bn |
| Overseas Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥21.2bn |
| Overseas Businessreportable segment | segment assets | at 2024-09-30 | ¥51.8bn |
| Overseas Businessreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | −¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2024-09-30 | ¥21.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2024-09-30 | ¥13.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥106.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥352m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-09-30 | ¥1.65T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥16.8bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,183
| Item | Context | Value | Unit |
|---|---|---|---|
| Diluted earnings per share (5-year summary) | Prior1InterimDuration | － | |
| Diluted earnings per share (5-year summary) | InterimDuration | － | |
| Diluted earnings per share (5-year summary) | Prior2YearDuration | － | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | － | |
| Equity to asset ratio (5-year summary) | Prior2InterimInstant | 0.1562 | |
| Equity to asset ratio (5-year summary) | Prior1InterimInstant | 0.1763 | |
| Equity to asset ratio (5-year summary) | InterimInstant | 0.1597 | |
| Equity to asset ratio (5-year summary) | Prior2YearInstant | 0.1574 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.1852 | |
| Net cash provided by used in operating activities (5-year summary) | Prior2InterimDuration | 186650000000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | Prior1InterimDuration | -20658000000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | InterimDuration | 7705000000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | Prior2YearDuration | 100751000000 | JPY |
| Net cash provided by used in operating activities (5-year summary) | Prior1YearDuration | -38869000000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior2InterimDuration | -31639000000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior1InterimDuration | -30721000000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | InterimDuration | -13203000000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior2YearDuration | -51937000000 | JPY |
| Net cash provided by used in investing activities (5-year summary) | Prior1YearDuration | -46714000000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior2InterimDuration | -4829000000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior1InterimDuration | -6426000000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | InterimDuration | -57349000000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior2YearDuration | -12090000000 | JPY |
| Net cash provided by used in financing activities (5-year summary) | Prior1YearDuration | -12667000000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior2InterimInstant | 1103607000000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1InterimInstant | 933483000000 | JPY |
| Cash and cash equivalents (5-year summary) | InterimInstant | 827376000000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior2YearInstant | 988721000000 | JPY |
| Cash and cash equivalents (5-year summary) | Prior1YearInstant | 892626000000 | JPY |
| Number of employees | Prior2InterimInstant | 1266 | |
| Number of employees | Prior1InterimInstant | 1344 | |
| Number of employees | InterimInstant | 1396 | |
| Number of employees | Prior2YearInstant | 1301 | |
| Number of employees | Prior1YearInstant | 1398 | |
| Average number of temporary workers | Prior2InterimInstant | 565 | |
| Average number of temporary workers | Prior1InterimInstant | 642 | |
| Average number of temporary workers | InterimInstant | 617 | |
| Average number of temporary workers | Prior2YearInstant | 585 | |
| Average number of temporary workers | Prior1YearInstant | 631 | |
| Ordinary income (5-year summary) | Prior2InterimDuration_NonConsolidatedMember | 64089000000 | JPY |
| Ordinary income (5-year summary) | Prior1InterimDuration_NonConsolidatedMember | 68958000000 | JPY |
| Ordinary income (5-year summary) | InterimDuration_NonConsolidatedMember | 70935000000 | JPY |
| Ordinary income (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 128899000000 | JPY |
| Ordinary income (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 135747000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2InterimDuration_NonConsolidatedMember | 16921000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1InterimDuration_NonConsolidatedMember | 17118000000 | JPY |
| Ordinary income loss (5-year summary) | InterimDuration_NonConsolidatedMember | 13979000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration_NonConsolidatedMember | 29123000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration_NonConsolidatedMember | 27307000000 | JPY |
| Net income loss (5-year summary) | Prior2InterimDuration_NonConsolidatedMember | 11465000000 | 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 identity | pass |
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| balance sheet identity | pass rounding |
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| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
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| 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 · total assets | pass |
| statement vs summary · total assets | pass |
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| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |