Half-year report · HY
8750.TEDINET S100X3J8
Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks26 of 26 passed
Key figures · 119
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥343.4bn | 2025-04-01 → 2025-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥719.1bn | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥372.1bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥539.0bn | 2023-04-01 → 2024-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥264.5bn | 2023-04-01 → 2023-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥294.9bn | 2025-04-01 → 2025-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥316.2bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥209.6bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥429.6bn | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥233.2bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥320.8bn | 2023-04-01 → 2024-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥157.5bn | 2023-04-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥209.6bn | 2025-04-01 → 2025-09-30 | Cons. | Profit loss |
| Net income | ¥233.2bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Total assets | ¥70.34T | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥69.59T | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥69.48T | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥67.54T | at 2024-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥65.40T | at 2023-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥66.48T | at 2025-09-30 | Cons. | Liabilities |
| Total liabilities | ¥66.12T | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥65.89T | at 2024-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.86T | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥3.47T | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.58T | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥3.88T | at 2024-03-31v | Cons. | Net assets |
| Net assets / equity | ¥3.00T | at 2023-09-30d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥2.16T | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.31T | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.50T | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.77T | at 2024-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.04T | at 2023-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥428.1bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥592.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥101.6bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥997.4bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥319.1bn | 2023-04-01 → 2023-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥472.5bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥980.5bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥218.2bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥601.6bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥611.3bn | 2023-04-01 → 2023-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥98.4bn | 2025-04-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥73.6bn | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥161.1bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥145.8bn | 2023-04-01 → 2024-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥208.1bn | 2023-04-01 → 2023-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥57.24 | 2025-04-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥115.95 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.52 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.42 | 2023-04-01 → 2024-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.03 | 2023-04-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥57.23 | 2025-04-01 → 2025-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥115.93 | 2024-04-01 → 2025-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥62.51 | 2024-04-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥82.4 | 2023-04-01 → 2024-03-31v | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥40.02 | 2023-04-01 → 2023-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,060.31 | at 2025-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥942.52 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥973.54 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,026.76 | at 2024-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥763.72 | at 2023-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 5.5% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.0% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.2% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.7% | at 2024-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.6% | at 2023-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 59,686 | at 2025-09-30 | Cons. | Number of employees |
| Employees | 60,814 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 60,954 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 59,495 | at 2024-03-31v | Cons. | Number of employees |
| Employees | 60,310 | at 2023-09-30d | Cons. | Number of employees |
| Revenue | ¥251.0bn | 2025-04-01 → 2025-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥225.6bn | 2024-04-01 → 2025-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥219.7bn | 2024-04-01 → 2024-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥195.6bn | 2023-04-01 → 2024-03-31v | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥182.2bn | 2023-04-01 → 2023-09-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥234.6bn | 2025-04-01 → 2025-09-30 | Standalone | Operating income |
| Operating income | ¥205.5bn | 2024-04-01 → 2024-09-30 | Standalone | Operating income |
| Ordinary income | ¥226.8bn | 2025-04-01 → 2025-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥190.2bn | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥202.2bn | 2024-04-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥171.8bn | 2023-04-01 → 2024-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥171.0bn | 2023-04-01 → 2023-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥226.8bn | 2025-04-01 → 2025-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥203.3bn | 2024-04-01 → 2024-09-30 | Standalone | Income before income taxes |
| Net income | ¥230.4bn | 2025-04-01 → 2025-09-30 | Standalone | Profit loss |
| Net income | ¥180.6bn | 2024-04-01 → 2025-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥201.5bn | 2024-04-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥174.4bn | 2023-04-01 → 2024-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥170.4bn | 2023-04-01 → 2023-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.62T | at 2025-09-30 | Standalone | Assets |
| Total assets | ¥2.51T | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥2.36T | at 2024-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.37T | at 2024-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥2.00T | at 2023-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.31T | at 2025-09-30 | Standalone | Liabilities |
| Total liabilities | ¥1.31T | at 2025-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.31T | at 2025-09-30 | Standalone | Net assets |
| Net assets / equity | ¥1.20T | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.27T | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥1.28T | at 2024-03-31v | Standalone | Net assets |
| Net assets / equity | ¥1.40T | at 2023-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥444.6bn | at 2025-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥407.6bn | at 2025-03-31 | Standalone | Cash and deposits |
| Dividend per share | ¥24 | 2025-04-01 → 2025-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥137 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥61 | 2024-04-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥113 | 2023-04-01 → 2024-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 50.0% | at 2025-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.8% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.9% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.2% | at 2024-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.0% | at 2023-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,700,761,200 | at 2025-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 925,099,600 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 952,743,300 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 952,672,300 | at 2024-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 989,888,900 | at 2023-09-30d | Standalone | Total number of issued shares (5-year summary) |
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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2025-04-01 → 2025-09-30 | ¥537m |
| Otherother segments | depreciation | 2025-04-01 → 2025-09-30 | ¥2.6bn |
| Otherother segments | revenue external | 2025-04-01 → 2025-09-30 | ¥31.1bn |
| Otherother segments | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥246.2bn |
| Otherother segments | segment assets | at 2025-09-30 | ¥4.26T |
| Otherother segments | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥215.5bn |
| Reconciling Itemsreconciling | revenue external | 2025-04-01 → 2025-09-30 | −¥97.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2025-04-01 → 2025-09-30 | −¥435.2bn |
| Reconciling Itemsreconciling | segment assets | at 2025-09-30 | −¥3.82T |
| Reconciling Itemsreconciling | segment ordinary income | 2025-04-01 → 2025-09-30 | −¥237.1bn |
| Domestic Insurance Businessreportable segment | capex | 2025-04-01 → 2025-09-30 | ¥46.6bn |
| Domestic Insurance Businessreportable segment | depreciation | 2025-04-01 → 2025-09-30 | ¥27.4bn |
| Domestic Insurance Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥3.56T |
| Domestic Insurance Businessreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥169.6bn |
| Domestic Insurance Businessreportable segment | segment assets | at 2025-09-30 | ¥45.15T |
| Domestic Insurance Businessreportable segment | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥290.6bn |
| Overseas Insurance Businessreportable segment | capex | 2025-04-01 → 2025-09-30 | ¥1.7bn |
| Overseas Insurance Businessreportable segment | depreciation | 2025-04-01 → 2025-09-30 | ¥17.8bn |
| Overseas Insurance Businessreportable segment | revenue external | 2025-04-01 → 2025-09-30 | ¥1.62T |
| Overseas Insurance Businessreportable segment | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥19.5bn |
| Overseas Insurance Businessreportable segment | segment assets | at 2025-09-30 | ¥24.75T |
| Overseas Insurance Businessreportable segment | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥74.4bn |
| —segment total | capex | 2025-04-01 → 2025-09-30 | ¥48.8bn |
| —segment total | depreciation | 2025-04-01 → 2025-09-30 | ¥47.9bn |
| —segment total | revenue external | 2025-04-01 → 2025-09-30 | ¥5.22T |
| —segment total | revenue intersegment | 2025-04-01 → 2025-09-30 | ¥435.2bn |
| —segment total | segment assets | at 2025-09-30 | ¥74.16T |
| —segment total | segment ordinary income | 2025-04-01 → 2025-09-30 | ¥580.5bn |
| Otherother segments | capex | 2024-04-01 → 2024-09-30 | ¥403m |
| Otherother segments | depreciation | 2024-04-01 → 2024-09-30 | ¥1.4bn |
| Otherother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥17.6bn |
| Otherother segments | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥252.0bn |
| Otherother segments | segment assets | at 2024-09-30 | ¥3.89T |
| Otherother segments | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥229.6bn |
| Reconciling Itemsreconciling | revenue external | 2024-04-01 → 2024-09-30 | −¥933.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥486.5bn |
| Reconciling Itemsreconciling | segment assets | at 2024-09-30 | −¥3.55T |
| Reconciling Itemsreconciling | segment ordinary income | 2024-04-01 → 2024-09-30 | −¥241.0bn |
| Domestic Insurance Businessreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥41.6bn |
| Domestic Insurance Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥27.7bn |
| Domestic Insurance Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥4.21T |
| Domestic Insurance Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥208.0bn |
| Domestic Insurance Businessreportable segment | segment assets | at 2024-09-30 | ¥44.34T |
| Domestic Insurance Businessreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥284.6bn |
| Overseas Insurance Businessreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥6.7bn |
| Overseas Insurance Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥14.0bn |
| Overseas Insurance Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.90T |
| Overseas Insurance Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥26.5bn |
| Overseas Insurance Businessreportable segment | segment assets | at 2024-09-30 | ¥24.79T |
| Overseas Insurance Businessreportable segment | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥99.0bn |
| —segment total | capex | 2024-04-01 → 2024-09-30 | ¥48.7bn |
| —segment total | depreciation | 2024-04-01 → 2024-09-30 | ¥43.1bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥6.13T |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥486.5bn |
| —segment total | segment assets | at 2024-09-30 | ¥73.03T |
| —segment total | segment ordinary income | 2024-04-01 → 2024-09-30 | ¥613.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,423
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | InterimDuration | 209602000000 | JPY |
| Profit loss attributable to owners of parent | Prior1InterimDuration | 233188000000 | JPY |
| Profit loss attributable to owners of parent | InterimDuration | 209602000000 | JPY |
| Profit loss | Prior1InterimDuration | 233188000000 | JPY |
| Profit loss | InterimDuration | 209602000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1InterimDuration | -504077000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | InterimDuration | 405614000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | Prior1InterimDuration | 19131000000 | JPY |
| Deferred gains or losses on hedges net of tax oci | InterimDuration | -18474000000 | JPY |
| Revaluation reserve for land net of tax oci | Prior1InterimDuration | － | JPY |
| Revaluation reserve for land net of tax oci | InterimDuration | 9000000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1InterimDuration | 160073000000 | JPY |
| Foreign currency translation adjustment net of tax oci | InterimDuration | -126690000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1InterimDuration | -9423000000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | InterimDuration | -10485000000 | JPY |
| Net unrealized gains losses on total policy reserves and other net of tax oci | Prior1InterimDuration | 5492000000 | JPY |
| Net unrealized gains losses on total policy reserves and other net of tax oci | InterimDuration | 5771000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1InterimDuration | 5582000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | InterimDuration | -15587000000 | JPY |
| Other comprehensive income | Prior1InterimDuration | -323221000000 | JPY |
| Other comprehensive income | InterimDuration | 240156000000 | JPY |
| Comprehensive income | Prior1InterimDuration | -90032000000 | JPY |
| Comprehensive income | InterimDuration | 449759000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1InterimDuration | -90032000000 | JPY |
| Comprehensive income attributable to owners of the parent | InterimDuration | 449759000000 | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 344205000000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 330538000000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | 1214608000000 | JPY |
| Net assets | Prior2YearInstant_TreasuryStockMember | -17258000000 | JPY |
| Net assets | Prior2YearInstant_ShareholdersEquityMember | 1872093000000 | JPY |
| Net assets | Prior2YearInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 1733897000000 | JPY |
| Net assets | Prior2YearInstant_DeferredGainsOrLossesOnHedgesMember | -101756000000 | JPY |
| Issuance of new shares | Prior1InterimDuration_CapitalStockMember | 143000000 | JPY |
| Issuance of new shares | Prior1InterimDuration_CapitalSurplusMember | 143000000 | JPY |
| Issuance of new shares | Prior1InterimDuration_ShareholdersEquityMember | 287000000 | JPY |
| Dividends from surplus | Prior1InterimDuration_RetainedEarningsMember | -106804000000 | JPY |
| Dividends from surplus | Prior1InterimDuration_ShareholdersEquityMember | -106804000000 | JPY |
| Profit loss attributable to owners of parent | Prior1InterimDuration_RetainedEarningsMember | 233188000000 | JPY |
| Profit loss attributable to owners of parent | Prior1InterimDuration_ShareholdersEquityMember | 233188000000 | JPY |
| Purchase of treasury stock | Prior1InterimDuration_TreasuryStockMember | -101849000000 | JPY |
| Purchase of treasury stock | Prior1InterimDuration_ShareholdersEquityMember | -101849000000 | JPY |
| Disposal of treasury stock | Prior1InterimDuration_CapitalSurplusMember | -152000000 | JPY |
| Disposal of treasury stock | Prior1InterimDuration_TreasuryStockMember | 272000000 | JPY |
| Disposal of treasury stock | Prior1InterimDuration_ShareholdersEquityMember | 119000000 | JPY |
| Change of scope of equity method | Prior1InterimDuration_ShareholdersEquityMember | － | JPY |
| Transfer to capital surplus from retained earnings | Prior1InterimDuration_CapitalSurplusMember | 152000000 | JPY |
| Transfer to capital surplus from retained earnings | Prior1InterimDuration_RetainedEarningsMember | -152000000 | JPY |
| Transfer to capital surplus from retained earnings | Prior1InterimDuration_ShareholdersEquityMember | － | JPY |
| Reversal of revaluation reserve for land | Prior1InterimDuration_RetainedEarningsMember | 109000000 | JPY |
| Reversal of revaluation reserve for land | Prior1InterimDuration_ShareholdersEquityMember | 109000000 | 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 · 26 of 26 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 · 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 |
| statement vs summary · total assets | pass |