Annual report
8473.TEDINET S100YKEV
Period2023-04-01 → 2024-03-31
Filed2026-06-25
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Amends S100TTO4. Amended by S100YL63 (2026-06-25).
Key figures · 155
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.21T | 2023-04-01 → 2024-03-31 | Cons. | Revenue2 IFRS |
| Revenue | ¥957.0bn | 2022-04-01 → 2023-03-31 | Cons. | Revenue2 IFRS |
| Revenue | ¥763.6bn | 2021-04-01 → 2022-03-31v | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥541.1bn | 2020-04-01 → 2021-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥368.1bn | 2019-04-01 → 2020-03-31d | Cons. | Revenue IFRS (5-year summary) |
| Profit before tax | ¥141.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥102.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥412.7bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥140.4bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥65.8bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥87.2bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥35.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥366.9bn | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥81.1bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥37.5bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥113.6bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥71.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥27.14T | at 2024-03-31 | Cons. | Assets IFRS |
| Total assets | ¥22.30T | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥17.84T | at 2022-03-31v | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥7.21T | at 2021-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥5.51T | at 2020-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥25.23T | at 2024-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥20.55T | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥1.91T | at 2024-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥1.75T | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥1.58T | at 2022-03-31v | Cons. | Equity IFRS |
| Equity (owners) | ¥1.26T | at 2024-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥1.02T | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥924.6bn | at 2022-03-31v | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥562.1bn | at 2021-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥451.5bn | at 2020-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥4.58T | at 2024-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥3.20T | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥2.50T | at 2022-03-31v | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥802.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥843.8bn | at 2020-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥1.35T | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥960.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | −¥314.0bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | −¥178.4bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥26.8bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥65.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥1.08T | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥1.84T | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥82.1bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥70.9bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | ¥29.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥810.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥163.3bn | 2021-04-01 → 2022-03-31v | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥210.8bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥181.6bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥316.43 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥133.87 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥1,498.55 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥339.78 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥163.18 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥285.6 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥118.34 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥1,285.9 | 2021-04-01 → 2022-03-31v | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥296.92 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥147.44 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥4,181.45 | at 2024-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥3,731.17 | at 2023-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥3,770.84 | at 2022-03-31v | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥2,297.87 | at 2021-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥1,955.91 | at 2020-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 4.6% | at 2024-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 4.6% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 5.2% | at 2022-03-31v | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 7.8% | at 2021-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 8.2% | at 2020-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 7.7% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 3.7% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 49.4% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 16.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 8.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 19,097 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 18,756 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 17,496 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 9,209 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 8,003 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥76.5bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥71.9bn | 2022-04-01 → 2023-03-31 | Standalone | Net sales |
| Revenue | ¥77.1bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥88.9bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥31.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥44.5bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥40.2bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥30.6bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥27.9bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥44.9bn | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥69.6bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥9.5bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥43.7bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥53.3bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥40.9bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥50.7bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥36.7bn | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥23.5bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥10.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.91T | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥1.52T | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥1.28T | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.09T | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥894.3bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.35T | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥1.05T | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥562.0bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥476.5bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥387.2bn | at 2022-03-31v | Standalone | Net assets |
| Net assets / equity | ¥392.5bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥351.1bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥160.1bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥102.9bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥148.51 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥191.61 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥149.89 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.46 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.61 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥132.68 | 2023-04-01 → 2024-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥164.7 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥127.18 | 2021-04-01 → 2022-03-31v | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥84.11 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥41.28 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥160 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥120 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥100 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,855.06 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,734.68 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,571.37 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,598.81 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,515.98 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 29.3% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.0% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.1% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.0% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 7.9% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 11.8% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.5% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.3% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.1% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 301,889,807 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 272,358,290 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 245,220,890 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 244,639,390 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 236,556,393 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 330 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 254 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 203 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 212 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 227 | at 2020-03-31d | 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 · 9
| Segment | Item | Period | Value |
|---|---|---|---|
| Asset Management Businessreportable segment | employees | at 2024-03-31 | 357 pure |
| Crypto Asset Businessreportable segment | employees | at 2024-03-31 | 242 pure |
| Financial Services Businessreportable segment | employees | at 2024-03-31 | 16614 pure |
| Investment Businessreportable segment | employees | at 2024-03-31 | 1149 pure |
| Next Gen Businessreportable segment | employees | at 2024-03-31 | 472 pure |
| —segment total | employees | at 2024-03-31 | 18834 pure |
| Financial Services Businessreportable segment | employees | at 2024-03-31 | 43 pure |
| Investment Businessreportable segment | employees | at 2024-03-31 | 24 pure |
| —segment total | employees | at 2024-03-31 | 67 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,862
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人トーマツ | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)淡 島 國 和 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)松 本 繁 彦 | |
| Cpa3 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)笹 川 敦 生 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)市場価格のない営業投資有価証券の評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)連結財務諸表注記「3 重要性がある会計方針(3)金融商品」及び「12 営業投資有価証券及びその他の投資有価証券」 | |
| Reference2 kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)連結財務諸表注記「12 営業投資有価証券及びその他の投資有価証券」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)銀行業(国内)の営業債権及びその他債権に関する信用損失引当金の見積り | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)連結財務諸表注記「8 金融リスク管理(4)信用リスク管理(c)信用リスク・エクスポージャー」 | |
| Reference2 kam consolidated | FilingDateInstant_Row2Member | Text · Plus | |
| Reference3 kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)連結財務諸表注記「3 重要性がある会計方針(3)金融商品」 | |
| Reference4 kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)連結財務諸表注記「8 金融リスク管理(4)信用リスク管理」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)有限責任監査法人トーマツ | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)淡 島 國 和 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)松 本 繁 彦 | |
| Cpa3 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)笹 川 敦 生 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)市場価格のない子会社株式の評価 | |
| Description including reason kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)財務諸表の「注記事項(重要な会計上の見積り)市場価格のない子会社株式の評価に係る見積り」 | |
| Reference2 kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)財務諸表の「注記事項(重要な会計方針)1.資産の評価基準及び評価方法(1) 子会社株式及び関連会社株式」 | |
| Reference3 kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)財務諸表の「注記事項(重要な会計上の見積り)市場価格のない子会社株式の評価に係る見積り」 | |
| Auditors response kam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 2 | |
| Revenue IFRS (5-year summary) | Prior4YearDuration | 368055000000 | JPY |
| Revenue IFRS (5-year summary) | Prior3YearDuration | 541145000000 | JPY |
| Revenue IFRS (5-year summary) | Prior2YearDuration | 763618000000 | JPY |
| Revenue IFRS (5-year summary) | Prior1YearDuration | 956977000000 | JPY |
| Revenue IFRS (5-year summary) | CurrentYearDuration | 1210504000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior4YearDuration | 65819000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior3YearDuration | 140380000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior2YearDuration | 412724000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | Prior1YearDuration | 102140000000 | JPY |
| Profit loss before tax IFRS (5-year summary) | CurrentYearDuration | 141569000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | Prior4YearDuration | 37487000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | Prior3YearDuration | 81098000000 | JPY |
| Profit loss attributable to owners of parent IFRS (5-year summary) | Prior2YearDuration | 366854000000 | 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 · 21 of 21 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | 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 | 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 |
| statement vs summary · total assets | pass |