Half-year report · Q2
8928.TEDINET S100V8HU
Period2024-07-01 → 2024-12-31
Filed2025-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥73.4bn | 2024-07-01 → 2024-12-31 | Cons. | Net sales |
| Revenue | ¥134.5bn | 2023-07-01 → 2024-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥57.7bn | 2023-07-01 → 2023-12-31 | Cons. | Net sales |
| Operating income | ¥5.7bn | 2024-07-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥3.3bn | 2023-07-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥5.9bn | 2024-07-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.2bn | 2023-07-01 → 2024-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.6bn | 2023-07-01 → 2023-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥5.9bn | 2024-07-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.6bn | 2023-07-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.6bn | 2024-07-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.8bn | 2023-07-01 → 2024-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.5bn | 2023-07-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.6bn | 2024-07-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥2.5bn | 2023-07-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥145.5bn | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥136.3bn | at 2024-06-30 | Cons. | Assets |
| Total assets | ¥140.7bn | at 2023-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥101.6bn | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥95.8bn | at 2024-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥43.8bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥40.5bn | at 2024-06-30 | Cons. | Net assets |
| Net assets / equity | ¥38.4bn | at 2023-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥17.2bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.6bn | at 2024-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥17.2bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.6bn | at 2024-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥15.5bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥8.3bn | at 2023-06-30d | Cons. | Cash and cash equivalents |
| Operating cash flow | ¥8.4bn | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.1bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥567m | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥2.7bn | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.2bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.5bn | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥1.6bn | 2024-07-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥4.6bn | 2023-07-01 → 2024-06-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥8.0bn | 2023-07-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥336.53 | 2024-07-01 → 2024-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥454.06 | 2023-07-01 → 2024-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥234.6 | 2023-07-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 30.1% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.6% | at 2024-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.2% | at 2023-12-31 | 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 |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-07-01 → 2024-12-31 | ¥107m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-07-01 → 2024-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥105m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-07-01 → 2024-12-31 | −¥2m |
| Reconciling Itemsreconciling | revenue | 2024-07-01 → 2024-12-31 | −¥419m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-07-01 → 2024-12-31 | −¥419m |
| Reconciling Itemsreconciling | segment profit | 2024-07-01 → 2024-12-31 | ¥2m |
| jpcrp040300-q2r_E04025-000Facilities Operation Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥3.8bn |
| jpcrp040300-q2r_E04025-000Facilities Operation Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥3.8bn |
| jpcrp040300-q2r_E04025-000Facilities Operation Businessreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥17m |
| jpcrp040300-q2r_E04025-000Facilities Operation Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥23m |
| jpcrp040300-q2r_E04025-000Human Resource Service Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥2.9bn |
| jpcrp040300-q2r_E04025-000Human Resource Service Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥2.8bn |
| jpcrp040300-q2r_E04025-000Human Resource Service Businessreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥9m |
| jpcrp040300-q2r_E04025-000Human Resource Service Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥92m |
| jpcrp040300-q2r_E04025-000Medical Servics Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥3.5bn |
| jpcrp040300-q2r_E04025-000Medical Servics Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥3.5bn |
| jpcrp040300-q2r_E04025-000Medical Servics Businessreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥3m |
| jpcrp040300-q2r_E04025-000Medical Servics Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥172m |
| jpcrp040300-q2r_E04025-000Real Estate Related Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥54.6bn |
| jpcrp040300-q2r_E04025-000Real Estate Related Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥54.3bn |
| jpcrp040300-q2r_E04025-000Real Estate Related Businessreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥252m |
| jpcrp040300-q2r_E04025-000Real Estate Related Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥5.1bn |
| jpcrp040300-q2r_E04025-000Retail Distribution Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥4.0bn |
| jpcrp040300-q2r_E04025-000Retail Distribution Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥4.0bn |
| jpcrp040300-q2r_E04025-000Retail Distribution Businessreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥9m |
| jpcrp040300-q2r_E04025-000Retail Distribution Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | −¥81m |
| jpcrp040300-q2r_E04025-000Tourism Businessreportable segment | revenue | 2024-07-01 → 2024-12-31 | ¥991m |
| jpcrp040300-q2r_E04025-000Tourism Businessreportable segment | revenue external | 2024-07-01 → 2024-12-31 | ¥985m |
| jpcrp040300-q2r_E04025-000Tourism Businessreportable segment | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥7m |
| jpcrp040300-q2r_E04025-000Tourism Businessreportable segment | segment profit | 2024-07-01 → 2024-12-31 | ¥24m |
| —segment total | revenue | 2024-07-01 → 2024-12-31 | ¥73.7bn |
| —segment total | revenue external | 2024-07-01 → 2024-12-31 | ¥73.4bn |
| —segment total | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥314m |
| —segment total | segment profit | 2024-07-01 → 2024-12-31 | ¥5.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-07-01 → 2024-12-31 | ¥73.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-07-01 → 2024-12-31 | ¥73.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-07-01 → 2024-12-31 | ¥419m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-07-01 → 2024-12-31 | ¥5.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2023-12-31 | ¥96m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2023-12-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥94m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-07-01 → 2023-12-31 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2023-12-31 | −¥254m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2023-12-31 | −¥254m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-12-31 | ¥1m |
| jpcrp040300-q2r_E04025-000Facilities Operation Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥3.6bn |
| jpcrp040300-q2r_E04025-000Facilities Operation Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥3.6bn |
| jpcrp040300-q2r_E04025-000Facilities Operation Businessreportable segment | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥15m |
| jpcrp040300-q2r_E04025-000Facilities Operation Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥219m |
| jpcrp040300-q2r_E04025-000Human Resource Service Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥2.7bn |
| jpcrp040300-q2r_E04025-000Human Resource Service Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥2.7bn |
| jpcrp040300-q2r_E04025-000Human Resource Service Businessreportable segment | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥8m |
| jpcrp040300-q2r_E04025-000Human Resource Service Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥83m |
| jpcrp040300-q2r_E04025-000Medical Servics Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥3.1bn |
| jpcrp040300-q2r_E04025-000Medical Servics Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥3.1bn |
| jpcrp040300-q2r_E04025-000Medical Servics Businessreportable segment | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥811,000 |
| jpcrp040300-q2r_E04025-000Medical Servics Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥111m |
| jpcrp040300-q2r_E04025-000Real Estate Related Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥40.1bn |
| jpcrp040300-q2r_E04025-000Real Estate Related Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥39.9bn |
| jpcrp040300-q2r_E04025-000Real Estate Related Businessreportable segment | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥124m |
| jpcrp040300-q2r_E04025-000Real Estate Related Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥2.9bn |
| jpcrp040300-q2r_E04025-000Retail Distribution Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥4.3bn |
| jpcrp040300-q2r_E04025-000Retail Distribution Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥4.3bn |
| jpcrp040300-q2r_E04025-000Retail Distribution Businessreportable segment | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥7m |
| jpcrp040300-q2r_E04025-000Retail Distribution Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | −¥10m |
| jpcrp040300-q2r_E04025-000Tourism Businessreportable segment | revenue | 2023-07-01 → 2023-12-31 | ¥883m |
| jpcrp040300-q2r_E04025-000Tourism Businessreportable segment | revenue external | 2023-07-01 → 2023-12-31 | ¥879m |
| jpcrp040300-q2r_E04025-000Tourism Businessreportable segment | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥4m |
| jpcrp040300-q2r_E04025-000Tourism Businessreportable segment | segment profit | 2023-07-01 → 2023-12-31 | ¥49m |
| —segment total | revenue | 2023-07-01 → 2023-12-31 | ¥57.8bn |
| —segment total | revenue external | 2023-07-01 → 2023-12-31 | ¥57.7bn |
| —segment total | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥161m |
| —segment total | segment profit | 2023-07-01 → 2023-12-31 | ¥3.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2023-12-31 | ¥57.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2023-12-31 | ¥57.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2023-12-31 | ¥254m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2023-12-31 | ¥3.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 571
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | -254306000 | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 57824825000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 95544000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 57920369000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -254306000 | JPY |
| Net sales | Prior1YTDDuration | 57666062000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 3254810000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1048000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3255858000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | 1222000 | JPY |
| Operating income | Prior1YTDDuration | 3257081000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E04025-000RealEstateRelatedBusinessReportableSegmentsMember | 54346934000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E04025-000HumanResourceServiceBusinessReportableSegmentsMember | 2842548000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E04025-000FacilitiesOperationBusinessReportableSegmentsMember | 3770614000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E04025-000MedicalServicsBusinessReportableSegmentsMember | 3456447000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E04025-000RetailDistributionBusinessReportableSegmentsMember | 3966906000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E04025-000EnergyBusinessMember | 4005838000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q2r_E04025-000TourismBusinessReportableSegmentsMember | 984816000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04025-000RealEstateRelatedBusinessReportableSegmentsMember | 251541000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04025-000HumanResourceServiceBusinessReportableSegmentsMember | 8523000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04025-000FacilitiesOperationBusinessReportableSegmentsMember | 16623000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04025-000MedicalServicsBusinessReportableSegmentsMember | 3114000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04025-000RetailDistributionBusinessReportableSegmentsMember | 8839000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04025-000EnergyBusinessMember | 19087000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04025-000TourismBusinessReportableSegmentsMember | 6633000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E04025-000RealEstateRelatedBusinessReportableSegmentsMember | 54598476000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E04025-000HumanResourceServiceBusinessReportableSegmentsMember | 2851072000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E04025-000FacilitiesOperationBusinessReportableSegmentsMember | 3787237000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E04025-000MedicalServicsBusinessReportableSegmentsMember | 3459562000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E04025-000RetailDistributionBusinessReportableSegmentsMember | 3975745000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E04025-000EnergyBusinessMember | 4024925000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E04025-000TourismBusinessReportableSegmentsMember | 991450000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04025-000RealEstateRelatedBusinessReportableSegmentsMember | 5128697000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04025-000HumanResourceServiceBusinessReportableSegmentsMember | 91557000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04025-000FacilitiesOperationBusinessReportableSegmentsMember | 22648000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04025-000MedicalServicsBusinessReportableSegmentsMember | 172153000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04025-000RetailDistributionBusinessReportableSegmentsMember | -80621000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04025-000EnergyBusinessMember | 305156000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04025-000TourismBusinessReportableSegmentsMember | 24296000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 73374106000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1830000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 73375936000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 73375936000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 314363000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 104850000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 419213000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -419213000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | 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 rounding |
| 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 |