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Half-year report · HY

8550.TEDINET S100UPSE
Period2024-04-01 → 2024-09-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 112
MetricValuePeriodScopeSource row
Ordinary income¥2.0bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥4.2bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.5bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥5.1bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2022-04-01 → 2022-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.1bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥3.1bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥1.5bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.1bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.7bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.9bn2022-04-01 → 2022-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.5bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥1.9bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥3.36Tat 2024-09-30Cons.Assets
Total assets¥3.31Tat 2024-03-31Cons.Assets
Total assets¥3.31Tat 2023-09-30Cons.Assets
Total assets¥3.28Tat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥3.30Tat 2022-09-30dCons.Total assets (5-year summary)
Total liabilities¥3.21Tat 2024-09-30Cons.Liabilities
Total liabilities¥3.16Tat 2024-03-31Cons.Liabilities
Net assets / equity¥151.7bnat 2024-09-30Cons.Net assets
Net assets / equity¥151.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥148.6bnat 2023-09-30Cons.Net assets
Net assets / equity¥154.9bnat 2023-03-31dCons.Net assets
Net assets / equity¥149.7bnat 2022-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥610.6bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥572.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥641.7bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥563.4bnat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥558.7bnat 2022-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥56.3bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥14.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥78.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥290.9bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥263.5bn2022-04-01 → 2022-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥17.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥4.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥247m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥32.4bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥64.8bn2022-04-01 → 2022-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥303m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥636m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥321m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥904m2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥604m2022-04-01 → 2022-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥14.192024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.292023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.82023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.592022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.292022-04-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥25.532022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥18.212022-04-01 → 2022-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,448.34at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,450.18at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,420.14at 2023-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,481.7at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,432.17at 2022-09-30dCons.Net assets per share (5-year summary)
Equity ratio4.5%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.7%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio4.5%at 2022-09-30dCons.Equity to asset ratio (5-year summary)
Employees1,573at 2024-09-30Cons.Number of employees
Employees1,544at 2024-03-31Cons.Number of employees
Employees1,635at 2023-09-30Cons.Number of employees
Employees1,634at 2023-03-31dCons.Number of employees
Employees1,720at 2022-09-30dCons.Number of employees
Ordinary income¥1.8bn2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥3.5bn2023-04-01 → 2024-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.0bn2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥4.4bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.3bn2022-04-01 → 2022-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.9bn2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Profit before tax¥2.6bn2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Net income¥1.4bn2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥1.8bn2023-04-01 → 2024-03-31StandaloneNet income loss (5-year summary)
Net income¥1.7bn2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥2.2bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.6bn2022-04-01 → 2022-09-30dStandaloneNet income loss (5-year summary)
Total assets¥3.34Tat 2024-09-30StandaloneAssets
Total assets¥3.29Tat 2024-03-31StandaloneAssets
Total assets¥3.30Tat 2023-09-30StandaloneTotal assets (5-year summary)
Total assets¥3.26Tat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥3.29Tat 2022-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥3.20Tat 2024-09-30StandaloneLiabilities
Total liabilities¥3.15Tat 2024-03-31StandaloneLiabilities
Net assets / equity¥140.4bnat 2024-09-30StandaloneNet assets
Net assets / equity¥140.1bnat 2024-03-31StandaloneNet assets
Net assets / equity¥140.8bnat 2023-09-30StandaloneNet assets
Net assets / equity¥147.2bnat 2023-03-31dStandaloneNet assets
Net assets / equity¥141.6bnat 2022-09-30dStandaloneNet assets (5-year summary)
Dividend per share¥3.52024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥62023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥32023-04-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥62022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥32022-04-01 → 2022-09-30dStandaloneDividend paid per share (5-year summary)
Equity ratio4.2%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio4.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio4.3%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio4.5%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio4.3%at 2022-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued109,608,000at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued109,608,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued109,608,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued109,608,000at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued109,608,000at 2022-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees1,407at 2024-09-30StandaloneNumber of employees
Employees1,311at 2024-03-31StandaloneNumber of employees
Employees1,396at 2023-09-30StandaloneNumber of employees
Employees1,402at 2023-03-31dStandaloneNumber of employees
Employees1,481at 2022-09-30dStandaloneNumber 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 · 70
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2024-04-01 → 2024-09-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2024-04-01 → 2024-09-30¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥320m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-09-30¥16.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-04-01 → 2024-09-30¥71m
Reconciling Itemsreconcilingcapex2024-04-01 → 2024-09-30¥111m
Reconciling Itemsreconcilingdepreciation2024-04-01 → 2024-09-30¥63m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥577m
Reconciling Itemsreconcilingsegment assetsat 2024-09-30−¥7.1bn
Reconciling Itemsreconcilingsegment ordinary income2024-04-01 → 2024-09-30−¥28m
jpcrp040300-q2r_E03639-000Bankingreportable segmentcapex2024-04-01 → 2024-09-30¥3.6bn
jpcrp040300-q2r_E03639-000Bankingreportable segmentdepreciation2024-04-01 → 2024-09-30¥550m
jpcrp040300-q2r_E03639-000Bankingreportable segmentrevenue external2024-04-01 → 2024-09-30¥19.5bn
jpcrp040300-q2r_E03639-000Bankingreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥255m
jpcrp040300-q2r_E03639-000Bankingreportable segmentsegment assetsat 2024-09-30¥3.34T
jpcrp040300-q2r_E03639-000Bankingreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥1.8bn
jpcrp040300-q2r_E03639-000Financial Instruments Businessreportable segmentcapex2024-04-01 → 2024-09-30¥4m
jpcrp040300-q2r_E03639-000Financial Instruments Businessreportable segmentdepreciation2024-04-01 → 2024-09-30¥25m
jpcrp040300-q2r_E03639-000Financial Instruments Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.1bn
jpcrp040300-q2r_E03639-000Financial Instruments Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥0
jpcrp040300-q2r_E03639-000Financial Instruments Businessreportable segmentsegment assetsat 2024-09-30¥10.9bn
jpcrp040300-q2r_E03639-000Financial Instruments Businessreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥149m
—segment totalcapex2024-04-01 → 2024-09-30¥3.6bn
—segment totaldepreciation2024-04-01 → 2024-09-30¥575m
—segment totalrevenue external2024-04-01 → 2024-09-30¥20.6bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥256m
—segment totalsegment assetsat 2024-09-30¥3.35T
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalcapex2024-04-01 → 2024-09-30¥4.6bn
Total Of Reportable Segments And Otherssegment totaldepreciation2024-04-01 → 2024-09-30¥619m
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥22.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥577m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-09-30¥3.37T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-04-01 → 2024-09-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2023-09-30¥159m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2023-09-30¥15m
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¥310m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-09-30¥13.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-09-30¥163m
Reconciling Itemsreconcilingcapex2023-04-01 → 2023-09-30¥158m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2023-09-30¥49m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥561m
Reconciling Itemsreconcilingsegment assetsat 2023-09-30−¥7.3bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-09-30−¥28m
jpcrp040300-q2r_E03639-000Bankingreportable segmentcapex2023-04-01 → 2023-09-30¥1.7bn
jpcrp040300-q2r_E03639-000Bankingreportable segmentdepreciation2023-04-01 → 2023-09-30¥442m
jpcrp040300-q2r_E03639-000Bankingreportable segmentrevenue external2023-04-01 → 2023-09-30¥18.4bn
jpcrp040300-q2r_E03639-000Bankingreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥249m
jpcrp040300-q2r_E03639-000Bankingreportable segmentsegment assetsat 2023-09-30¥3.30T
jpcrp040300-q2r_E03639-000Bankingreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥3.1bn
jpcrp040300-q2r_E03639-000Financial Instruments Businessreportable segmentcapex2023-04-01 → 2023-09-30¥2m
jpcrp040300-q2r_E03639-000Financial Instruments Businessreportable segmentdepreciation2023-04-01 → 2023-09-30¥27m
jpcrp040300-q2r_E03639-000Financial Instruments Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.3bn
jpcrp040300-q2r_E03639-000Financial Instruments Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E03639-000Financial Instruments Businessreportable segmentsegment assetsat 2023-09-30¥11.3bn
jpcrp040300-q2r_E03639-000Financial Instruments Businessreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥261m
—segment totalcapex2023-04-01 → 2023-09-30¥1.7bn
—segment totaldepreciation2023-04-01 → 2023-09-30¥469m
—segment totalrevenue external2023-04-01 → 2023-09-30¥19.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥250m
—segment totalsegment assetsat 2023-09-30¥3.31T
—segment totalsegment ordinary income2023-04-01 → 2023-09-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2023-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2023-09-30¥485m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥21.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥561m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-09-30¥3.32T
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-09-30¥3.5bn

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

All source rows · 1,171
ItemContextValueUnit
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_GeneralReserveMember－JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember1066000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_RetainedEarningsMember1066000000JPY
Net assetsInterimInstant_NonConsolidatedMember_CapitalStockMember27408000000JPY
Net assetsInterimInstant_NonConsolidatedMember_LegalCapitalSurplusMember26150000000JPY
Net assetsInterimInstant_NonConsolidatedMember_CapitalSurplusMember26150000000JPY
Net assetsInterimInstant_NonConsolidatedMember_LegalRetainedEarningsMember1745000000JPY
Net assetsInterimInstant_NonConsolidatedMember_GeneralReserveMember106987000000JPY
Net assetsInterimInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember9562000000JPY
Net assetsInterimInstant_NonConsolidatedMember_RetainedEarningsMember118294000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_TreasuryStockMember-2314000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ShareholdersEquityMember168472000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-27730000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember－JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RevaluationReserveForLandMember-637000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-28367000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember140105000000JPY
Dividends from surplusInterimDuration_NonConsolidatedMember_ShareholdersEquityMember-315000000JPY
Dividends from surplusInterimDuration_NonConsolidatedMember-315000000JPY
Profit lossInterimDuration_NonConsolidatedMember_ShareholdersEquityMember1381000000JPY
Profit lossInterimDuration_NonConsolidatedMember1381000000JPY
Purchase of treasury stockInterimDuration_NonConsolidatedMember_TreasuryStockMember-0JPY
Purchase of treasury stockInterimDuration_NonConsolidatedMember_ShareholdersEquityMember-0JPY
Purchase of treasury stockInterimDuration_NonConsolidatedMember-0JPY
Disposal of treasury stockInterimDuration_NonConsolidatedMember_TreasuryStockMember27000000JPY
Disposal of treasury stockInterimDuration_NonConsolidatedMember_ShareholdersEquityMember27000000JPY
Disposal of treasury stockInterimDuration_NonConsolidatedMember27000000JPY
Reversal of revaluation reserve for landInterimDuration_NonConsolidatedMember_ShareholdersEquityMember－JPY
Reversal of revaluation reserve for landInterimDuration_NonConsolidatedMember－JPY
Net changes of items other than shareholders equityInterimDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-796000000JPY
Net changes of items other than shareholders equityInterimDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-25000000JPY
Net changes of items other than shareholders equityInterimDuration_NonConsolidatedMember_RevaluationReserveForLandMember－JPY
Net changes of items other than shareholders equityInterimDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-821000000JPY
Net changes of items other than shareholders equityInterimDuration_NonConsolidatedMember-821000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_TreasuryStockMember27000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_ShareholdersEquityMember1093000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-796000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-25000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_RevaluationReserveForLandMember－JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-821000000JPY
Total changes of items during the periodInterimDuration_NonConsolidatedMember272000000JPY
Net assetsInterimInstant_NonConsolidatedMember_TreasuryStockMember-2287000000JPY
Net assetsInterimInstant_NonConsolidatedMember_ShareholdersEquityMember169566000000JPY
Net assetsInterimInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember-28526000000JPY
Net assetsInterimInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember-25000000JPY
Net assetsInterimInstant_NonConsolidatedMember_RevaluationReserveForLandMember-637000000JPY
Net assetsInterimInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember-29188000000JPY
Net assetsInterimInstant_NonConsolidatedMember140377000000JPY

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 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
balance sheet identitynon_consolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass