Half-year report · HY
8550.TEDINET S100X0RT
Period2025-04-01 → 2025-09-30
Filed2025-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks23 of 23 passed
Key figures · 110
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥4.9bn | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | −¥23.6bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥4.2bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.5bn | 2023-04-01 → 2023-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥5.0bn | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.3bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥22.3bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.5bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.1bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2023-04-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥4.4bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥1.5bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥3.38T | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥3.33T | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥3.36T | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥3.31T | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥3.31T | at 2023-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.23T | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥3.18T | at 2025-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥159.0bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥153.1bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥151.7bn | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥151.8bn | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥148.6bn | at 2023-09-30d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥484.2bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥684.5bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥610.6bn | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥572.4bn | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥641.7bn | at 2023-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥170.5bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥97.7bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥56.3bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥14.6bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥78.4bn | 2023-04-01 → 2023-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥29.5bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥210.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥17.7bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.9bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥247m | 2023-04-01 → 2023-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥249m | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥672m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥303m | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥636m | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥321m | 2023-04-01 → 2023-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥41.83 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-215.45 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.19 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.29 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.8 | 2023-04-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥1,511.16 | at 2025-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,461.32 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,448.34 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,450.18 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,420.14 | at 2023-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 4.7% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.5% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.5% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.5% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.4% | at 2023-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 1,552 | at 2025-09-30 | Cons. | Number of employees |
| Employees | 1,513 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 1,573 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 1,544 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 1,635 | at 2023-09-30d | Cons. | Number of employees |
| Ordinary income | ¥4.5bn | 2025-04-01 → 2025-09-30 | Standalone | Ordinary income |
| Ordinary income | −¥24.1bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.8bn | 2024-04-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥3.5bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.0bn | 2023-04-01 → 2023-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.6bn | 2025-04-01 → 2025-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.9bn | 2024-04-01 → 2024-09-30 | Standalone | Income before income taxes |
| Net income | ¥4.2bn | 2025-04-01 → 2025-09-30 | Standalone | Profit loss |
| Net income | −¥22.5bn | 2024-04-01 → 2025-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.4bn | 2024-04-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥1.8bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥1.7bn | 2023-04-01 → 2023-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.36T | at 2025-09-30 | Standalone | Assets |
| Total assets | ¥3.31T | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥3.34T | at 2024-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.29T | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥3.30T | at 2023-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥3.22T | at 2025-09-30 | Standalone | Liabilities |
| Total liabilities | ¥3.17T | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥145.5bn | at 2025-09-30 | Standalone | Net assets |
| Net assets / equity | ¥139.1bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥140.4bn | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥140.1bn | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥140.8bn | at 2023-09-30d | Standalone | Net assets (5-year summary) |
| Dividend per share | ¥12 | 2025-04-01 → 2025-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3.5 | 2024-04-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥3 | 2023-04-01 → 2023-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 4.3% | at 2025-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.2% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.2% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.3% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.3% | at 2023-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 109,608,000 | at 2025-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 109,608,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 109,608,000 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 109,608,000 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 109,608,000 | at 2023-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1,324 | at 2025-09-30 | Standalone | Number of employees |
| Employees | 1,282 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 1,407 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 1,311 | at 2024-03-31v | Standalone | Number of employees |
| Employees | 1,396 | 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 · 69
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2025-04-01 → 2025-09-30 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2025-04-01 → 2025-09-30 | ¥116m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-04-01 → 2025-09-30 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥323m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-09-30 | ¥18.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥166m |
| Reconciling Itemsreconciling | capex | 2025-04-01 → 2025-09-30 | ¥25m |
| Reconciling Itemsreconciling | depreciation | 2025-04-01 → 2025-09-30 | ¥80m |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥584m |
| Reconciling Itemsreconciling | segment assets | at 2025-09-30 | −¥6.9bn |
| Reconciling Itemsreconciling | segment ordinary income | 2025-04-01 → 2025-09-30 | −¥28m |
| Bankingreportable segment | capex | 2025-04-01 → 2025-09-30 | ¥3.9bn |
| Bankingreportable segment | depreciation | 2025-04-01 → 2025-09-30 | ¥558m |
| Bankingreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥22.1bn |
| Bankingreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥260m |
| Bankingreportable segment | segment assets | at 2025-09-30 | ¥3.36T |
| Bankingreportable segment | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥4.6bn |
| Financial Instruments Businessreportable segment | capex | 2025-04-01 → 2025-09-30 | ¥2m |
| Financial Instruments Businessreportable segment | depreciation | 2025-04-01 → 2025-09-30 | ¥23m |
| Financial Instruments Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.3bn |
| Financial Instruments Businessreportable segment | segment assets | at 2025-09-30 | ¥11.3bn |
| Financial Instruments Businessreportable segment | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥244m |
| —segment total | capex | 2025-04-01 → 2025-09-30 | ¥3.9bn |
| —segment total | depreciation | 2025-04-01 → 2025-09-30 | ¥582m |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥23.3bn |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥260m |
| —segment total | segment assets | at 2025-09-30 | ¥3.37T |
| —segment total | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥4.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2025-04-01 → 2025-09-30 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2025-04-01 → 2025-09-30 | ¥698m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2025-04-01 → 2025-09-30 | ¥25.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥584m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-09-30 | ¥3.39T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥5.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2024-09-30 | ¥1.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2024-09-30 | ¥44m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥320m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-09-30 | ¥16.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥71m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2024-09-30 | ¥111m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2024-09-30 | ¥63m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥577m |
| Reconciling Itemsreconciling | segment assets | at 2024-09-30 | −¥7.1bn |
| Reconciling Itemsreconciling | segment ordinary income | 2024-04-01 → 2024-09-30 | −¥28m |
| Bankingreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥3.6bn |
| Bankingreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥550m |
| Bankingreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥19.5bn |
| Bankingreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥255m |
| Bankingreportable segment | segment assets | at 2024-09-30 | ¥3.34T |
| Bankingreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥1.8bn |
| Financial Instruments Businessreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥4m |
| Financial Instruments Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥25m |
| Financial Instruments Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.1bn |
| Financial Instruments Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥0 |
| Financial Instruments Businessreportable segment | segment assets | at 2024-09-30 | ¥10.9bn |
| Financial Instruments Businessreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥149m |
| —segment total | capex | 2024-04-01 → 2024-09-30 | ¥3.6bn |
| —segment total | depreciation | 2024-04-01 → 2024-09-30 | ¥575m |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥20.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥256m |
| —segment total | segment assets | at 2024-09-30 | ¥3.35T |
| —segment total | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2024-09-30 | ¥4.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2024-09-30 | ¥619m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥22.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥577m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-09-30 | ¥3.37T |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥2.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,154
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes deferred | Prior1InterimDuration_NonConsolidatedMember | 332000000 | JPY |
| Income taxes deferred | InterimDuration_NonConsolidatedMember | -131000000 | JPY |
| Income taxes | Prior1InterimDuration_NonConsolidatedMember | 487000000 | JPY |
| Income taxes | InterimDuration_NonConsolidatedMember | 396000000 | JPY |
| Profit loss | Prior1InterimDuration_NonConsolidatedMember | 1381000000 | JPY |
| Profit loss | InterimDuration_NonConsolidatedMember | 4178000000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_CapitalStockMember | 27408000000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 26150000000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_CapitalSurplusMember | 26150000000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 1745000000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_GeneralReserveMember | 106987000000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 8496000000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_RetainedEarningsMember | 117228000000 | JPY |
| Dividends from surplus | Prior1InterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | -315000000 | JPY |
| Dividends from surplus | Prior1InterimDuration_NonConsolidatedMember_RetainedEarningsMember | -315000000 | JPY |
| Profit loss | Prior1InterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 1381000000 | JPY |
| Profit loss | Prior1InterimDuration_NonConsolidatedMember_RetainedEarningsMember | 1381000000 | JPY |
| Total changes of items during the period | Prior1InterimDuration_NonConsolidatedMember_CapitalStockMember | - | JPY |
| Total changes of items during the period | Prior1InterimDuration_NonConsolidatedMember_LegalCapitalSurplusMember | - | JPY |
| Total changes of items during the period | Prior1InterimDuration_NonConsolidatedMember_CapitalSurplusMember | - | JPY |
| Total changes of items during the period | Prior1InterimDuration_NonConsolidatedMember_LegalRetainedEarningsMember | - | JPY |
| Total changes of items during the period | Prior1InterimDuration_NonConsolidatedMember_GeneralReserveMember | - | JPY |
| Total changes of items during the period | Prior1InterimDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 1066000000 | JPY |
| Total changes of items during the period | Prior1InterimDuration_NonConsolidatedMember_RetainedEarningsMember | 1066000000 | JPY |
| Net assets | Prior1InterimInstant_NonConsolidatedMember_CapitalStockMember | 27408000000 | JPY |
| Net assets | Prior1InterimInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 26150000000 | JPY |
| Net assets | Prior1InterimInstant_NonConsolidatedMember_CapitalSurplusMember | 26150000000 | JPY |
| Net assets | Prior1InterimInstant_NonConsolidatedMember_LegalRetainedEarningsMember | 1745000000 | JPY |
| Net assets | Prior1InterimInstant_NonConsolidatedMember_GeneralReserveMember | 106987000000 | JPY |
| Net assets | Prior1InterimInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 9562000000 | JPY |
| Net assets | Prior1InterimInstant_NonConsolidatedMember_RetainedEarningsMember | 118294000000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_TreasuryStockMember | -2314000000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember | 168472000000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -27730000000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_DeferredGainsOrLossesOnHedgesMember | - | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_RevaluationReserveForLandMember | -637000000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -28367000000 | JPY |
| Net assets | Prior2YearInstant_NonConsolidatedMember | 140105000000 | JPY |
| Dividends from surplus | Prior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember | -315000000 | JPY |
| Dividends from surplus | Prior1InterimDuration_NonConsolidatedMember | -315000000 | JPY |
| Reversal of general reserve | Prior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember | - | JPY |
| Reversal of general reserve | Prior1InterimDuration_NonConsolidatedMember | - | JPY |
| Profit loss | Prior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember | 1381000000 | JPY |
| Profit loss | Prior1InterimDuration_NonConsolidatedMember | 1381000000 | JPY |
| Purchase of treasury stock | Prior1InterimDuration_NonConsolidatedMember_TreasuryStockMember | -0 | JPY |
| Purchase of treasury stock | Prior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember | -0 | JPY |
| Purchase of treasury stock | Prior1InterimDuration_NonConsolidatedMember | -0 | JPY |
| Disposal of treasury stock | Prior1InterimDuration_NonConsolidatedMember_TreasuryStockMember | 27000000 | JPY |
| Disposal of treasury stock | Prior1InterimDuration_NonConsolidatedMember_ShareholdersEquityMember | 27000000 | JPY |
| Disposal of treasury stock | Prior1InterimDuration_NonConsolidatedMember | 27000000 | 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 rounding |
| 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 assets | pass |
| statement vs summary · net assets | 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 · total assets | 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 |