Quarterly report · Q2
8850.TEDINET S100S7YZ
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥105.0bn | 2023-04-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥233.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥98.6bn | 2022-04-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥12.7bn | 2023-04-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥11.9bn | 2022-04-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥14.6bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥30.0bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥14.2bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥14.5bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥14.4bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥9.5bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥20.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥9.6bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥9.8bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥9.7bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥292.8bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥293.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥280.6bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥140.2bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥148.0bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥152.5bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥145.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥136.1bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥75.3bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥85.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥68.5bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥78.5bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥67.1bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥67.6bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥2.7bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥34.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥6.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥12.3bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥10.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥4.2bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥848m | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥12.9bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥3.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥191.62 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.77 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥407.07 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥193.03 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥100.34 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 51.1% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.6% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.9% | at 2022-09-30 | Cons. | Equity to asset ratio (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 · 78
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q2r_E03945-000Care And Child Businessgeography candidate | revenue | 2023-04-01 → 2023-09-30 | ¥5.7bn |
| jpcrp040300-q2r_E03945-000Care And Child Businessgeography candidate | revenue external | 2023-04-01 → 2023-09-30 | ¥5.7bn |
| jpcrp040300-q2r_E03945-000Care And Child Businessgeography candidate | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥2m |
| jpcrp040300-q2r_E03945-000Care And Child Businessgeography candidate | segment profit | 2023-04-01 → 2023-09-30 | ¥264m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥10.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥10.7bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥319m |
| jpcrp040300-q2r_E03945-000Buying And Selling Intermediation Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥4.0bn |
| jpcrp040300-q2r_E03945-000Buying And Selling Intermediation Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥4.0bn |
| jpcrp040300-q2r_E03945-000Buying And Selling Intermediation Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥25m |
| jpcrp040300-q2r_E03945-000Buying And Selling Intermediation Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E03945-000Construction Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥35.4bn |
| jpcrp040300-q2r_E03945-000Construction Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥32.9bn |
| jpcrp040300-q2r_E03945-000Construction Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥2.5bn |
| jpcrp040300-q2r_E03945-000Construction Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥2.0bn |
| jpcrp040300-q2r_E03945-000Consulting Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥5.5bn |
| jpcrp040300-q2r_E03945-000Consulting Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥3.7bn |
| jpcrp040300-q2r_E03945-000Consulting Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.8bn |
| jpcrp040300-q2r_E03945-000Consulting Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥626m |
| jpcrp040300-q2r_E03945-000Lease Intermediation Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥4.2bn |
| jpcrp040300-q2r_E03945-000Lease Intermediation Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥3.3bn |
| jpcrp040300-q2r_E03945-000Lease Intermediation Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥841m |
| jpcrp040300-q2r_E03945-000Lease Intermediation Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥669m |
| jpcrp040300-q2r_E03945-000Publishing Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥4.0bn |
| jpcrp040300-q2r_E03945-000Publishing Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥3.8bn |
| jpcrp040300-q2r_E03945-000Publishing Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥194m |
| jpcrp040300-q2r_E03945-000Publishing Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E03945-000Real Estate Managementreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥45.5bn |
| jpcrp040300-q2r_E03945-000Real Estate Managementreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥43.9bn |
| jpcrp040300-q2r_E03945-000Real Estate Managementreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E03945-000Real Estate Managementreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥6.2bn |
| jpcrp040300-q2r_E03945-000Sale In Lots Real Estate Businessreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥2.6bn |
| jpcrp040300-q2r_E03945-000Sale In Lots Real Estate Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E03945-000Sale In Lots Real Estate Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.0bn |
| jpcrp040300-q2r_E03945-000Sale In Lots Real Estate Businessreportable segment | segment profit | 2023-04-01 → 2023-09-30 | −¥72m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥115.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥105.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥10.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥13.0bn |
| jpcrp040300-q2r_E03945-000Care And Child Businessgeography candidate | revenue | 2022-04-01 → 2022-09-30 | ¥5.5bn |
| jpcrp040300-q2r_E03945-000Care And Child Businessgeography candidate | revenue external | 2022-04-01 → 2022-09-30 | ¥5.5bn |
| jpcrp040300-q2r_E03945-000Care And Child Businessgeography candidate | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥0 |
| jpcrp040300-q2r_E03945-000Care And Child Businessgeography candidate | segment profit | 2022-04-01 → 2022-09-30 | ¥341m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥8.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥8.0bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥212m |
| jpcrp040300-q2r_E03945-000Buying And Selling Intermediation Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥3.5bn |
| jpcrp040300-q2r_E03945-000Buying And Selling Intermediation Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥3.4bn |
| jpcrp040300-q2r_E03945-000Buying And Selling Intermediation Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥33m |
| jpcrp040300-q2r_E03945-000Buying And Selling Intermediation Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥926m |
| jpcrp040300-q2r_E03945-000Construction Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥34.1bn |
| jpcrp040300-q2r_E03945-000Construction Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥32.6bn |
| jpcrp040300-q2r_E03945-000Construction Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E03945-000Construction Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥3.4bn |
| jpcrp040300-q2r_E03945-000Consulting Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥5.1bn |
| jpcrp040300-q2r_E03945-000Consulting Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥3.4bn |
| jpcrp040300-q2r_E03945-000Consulting Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.7bn |
| jpcrp040300-q2r_E03945-000Consulting Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥711m |
| jpcrp040300-q2r_E03945-000Lease Intermediation Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥4.2bn |
| jpcrp040300-q2r_E03945-000Lease Intermediation Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥3.4bn |
| jpcrp040300-q2r_E03945-000Lease Intermediation Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥844m |
| jpcrp040300-q2r_E03945-000Lease Intermediation Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥870m |
| jpcrp040300-q2r_E03945-000Publishing Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥3.0bn |
| jpcrp040300-q2r_E03945-000Publishing Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥2.9bn |
| jpcrp040300-q2r_E03945-000Publishing Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥182m |
| jpcrp040300-q2r_E03945-000Publishing Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥581m |
| jpcrp040300-q2r_E03945-000Real Estate Managementreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥43.2bn |
| jpcrp040300-q2r_E03945-000Real Estate Managementreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥42.0bn |
| jpcrp040300-q2r_E03945-000Real Estate Managementreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.2bn |
| jpcrp040300-q2r_E03945-000Real Estate Managementreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥5.6bn |
| jpcrp040300-q2r_E03945-000Sale In Lots Real Estate Businessreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E03945-000Sale In Lots Real Estate Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥1.5bn |
| jpcrp040300-q2r_E03945-000Sale In Lots Real Estate Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥3m |
| jpcrp040300-q2r_E03945-000Sale In Lots Real Estate Businessreportable segment | segment profit | 2022-04-01 → 2022-09-30 | −¥175m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥106.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥98.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥12.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 623
| Item | Context | Value | Unit |
|---|---|---|---|
| Provision for bonuses sga | CurrentYTDDuration | 1802000000 | JPY |
| Retirement benefit expenses sga | Prior1YTDDuration | 179000000 | JPY |
| Retirement benefit expenses sga | CurrentYTDDuration | 156000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E03945-000ConstructionBusinessReportableSegmentsMember | 32579000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E03945-000LeaseIntermediationBusinessReportableSegmentsMember | 3364000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E03945-000BuyingAndSellingIntermediationBusinessReportableSegmentsMember | 3442000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E03945-000RealEstateManagementReportableSegmentsMember | 41977000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E03945-000SaleInLotsRealEstateBusinessReportableSegmentsMember | 1482000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E03945-000PublishingBusinessReportableSegmentsMember | 2865000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E03945-000HotelAndRelaxationBusinessMember | 3614000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E03945-000ConstructionBusinessReportableSegmentsMember | 1521000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E03945-000LeaseIntermediationBusinessReportableSegmentsMember | 844000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E03945-000BuyingAndSellingIntermediationBusinessReportableSegmentsMember | 33000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E03945-000RealEstateManagementReportableSegmentsMember | 1185000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E03945-000SaleInLotsRealEstateBusinessReportableSegmentsMember | 3000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E03945-000PublishingBusinessReportableSegmentsMember | 182000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E03945-000HotelAndRelaxationBusinessMember | 141000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E03945-000ConstructionBusinessReportableSegmentsMember | 34100000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E03945-000LeaseIntermediationBusinessReportableSegmentsMember | 4208000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E03945-000BuyingAndSellingIntermediationBusinessReportableSegmentsMember | 3475000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E03945-000RealEstateManagementReportableSegmentsMember | 43163000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E03945-000SaleInLotsRealEstateBusinessReportableSegmentsMember | 1486000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E03945-000PublishingBusinessReportableSegmentsMember | 3047000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E03945-000HotelAndRelaxationBusinessMember | 3755000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E03945-000ConstructionBusinessReportableSegmentsMember | 3435000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E03945-000LeaseIntermediationBusinessReportableSegmentsMember | 870000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E03945-000BuyingAndSellingIntermediationBusinessReportableSegmentsMember | 926000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E03945-000RealEstateManagementReportableSegmentsMember | 5577000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E03945-000SaleInLotsRealEstateBusinessReportableSegmentsMember | -175000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E03945-000PublishingBusinessReportableSegmentsMember | 581000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E03945-000HotelAndRelaxationBusinessMember | -216000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E03945-000CareAndChildBusinessMember | 5504000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E03945-000ConsultingBusinessReportableSegmentsMember | 3395000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q2r_E03945-000ProductSaleAndCulturalBusinessMember | 371000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 98598000000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YTDDuration | 98598000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E03945-000CareAndChildBusinessMember | 0 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E03945-000ConsultingBusinessReportableSegmentsMember | 1665000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q2r_E03945-000ProductSaleAndCulturalBusinessMember | 2386000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 7964000000 | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -7964000000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E03945-000CareAndChildBusinessMember | 5505000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E03945-000ConsultingBusinessReportableSegmentsMember | 5061000000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q2r_E03945-000ProductSaleAndCulturalBusinessMember | 2758000000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 106563000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -7964000000 | JPY |
| Net sales | Prior1YTDDuration | 98598000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q2r_E03945-000CareAndChildBusinessMember | 341000000 | 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 · 14 of 14 passed
| balance sheet identity | pass rounding |
| 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 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 |