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Quarterly report · Q2

9028.TEDINET S100Q4EW
Period2022-07-01 → 2022-12-31
Filed2023-02-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥64.2bn2022-07-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥30.5bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥107.0bn2021-07-01 → 2022-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥46.4bn2021-07-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥24.8bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥2.2bn2022-07-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥960m2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥1.3bn2021-07-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥716m2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥2.2bn2022-07-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥951m2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Profit before tax¥3.9bn2021-07-01 → 2022-06-30Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥1.4bn2021-07-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥726m2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥1.5bn2022-07-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥646m2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.5bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥822m2021-07-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥429m2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥1.5bn2022-07-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥650m2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥817m2021-07-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥433m2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥55.5bnat 2022-12-31Cons.Assets IFRS
Total assets¥54.9bnat 2022-06-30Cons.Assets IFRS
Total assets¥50.8bnat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥23.9bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥24.3bnat 2022-06-30Cons.Liabilities IFRS
Net assets / equity¥31.7bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥30.6bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥29.0bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥28.3bnat 2021-06-30dCons.Equity IFRS
Equity (owners)¥31.1bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥30.1bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥28.5bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥5.2bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥5.2bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥7.0bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥5.9bnat 2021-06-30dCons.Cash and cash equivalents IFRS
Operating cash flow¥2.8bn2022-07-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥4.0bn2021-07-01 → 2022-06-30Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥3.1bn2021-07-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.1bn2022-07-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.3bn2021-07-01 → 2022-06-30Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥588m2021-07-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥1.7bn2022-07-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥1.6bn2021-07-01 → 2022-06-30Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥1.5bn2021-07-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥86.542022-07-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥38.412022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥150.912021-07-01 → 2022-06-30Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥48.922021-07-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥25.532021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥86.532022-07-01 → 2022-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥38.42022-10-01 → 2022-12-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥150.722021-07-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥48.862021-07-01 → 2021-12-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥25.492021-10-01 → 2021-12-31dCons.Diluted earnings loss per share IFRS
Equity ratio56.1%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.8%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio56.1%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (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 · 88
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-12-31−¥647m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥336m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-12-31−¥647m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥336m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-12-31−¥1.2bn
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥672m
jpcrp040300-q2r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue2022-07-01 → 2022-12-31¥27.8bn
jpcrp040300-q2r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue2022-10-01 → 2022-12-31¥14.0bn
jpcrp040300-q2r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue external2022-07-01 → 2022-12-31¥27.8bn
jpcrp040300-q2r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue external2022-10-01 → 2022-12-31¥13.9bn
jpcrp040300-q2r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥65m
jpcrp040300-q2r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥32m
jpcrp040300-q2r_E04230-000Domestic Automobile Related Businessesreportable segmentsegment profit2022-07-01 → 2022-12-31¥2.2bn
jpcrp040300-q2r_E04230-000Domestic Automobile Related Businessesreportable segmentsegment profit2022-10-01 → 2022-12-31¥1.1bn
jpcrp040300-q2r_E04230-000Foreign Related Businessesreportable segmentrevenue2022-07-01 → 2022-12-31¥22.9bn
jpcrp040300-q2r_E04230-000Foreign Related Businessesreportable segmentrevenue2022-10-01 → 2022-12-31¥9.7bn
jpcrp040300-q2r_E04230-000Foreign Related Businessesreportable segmentrevenue external2022-07-01 → 2022-12-31¥22.9bn
jpcrp040300-q2r_E04230-000Foreign Related Businessesreportable segmentrevenue external2022-10-01 → 2022-12-31¥9.7bn
jpcrp040300-q2r_E04230-000Foreign Related Businessesreportable segmentsegment profit2022-07-01 → 2022-12-31¥213m
jpcrp040300-q2r_E04230-000Foreign Related Businessesreportable segmentsegment profit2022-10-01 → 2022-12-31¥81m
jpcrp040300-q2r_E04230-000General Cargo Businessesreportable segmentrevenue2022-07-01 → 2022-12-31¥3.3bn
jpcrp040300-q2r_E04230-000General Cargo Businessesreportable segmentrevenue2022-10-01 → 2022-12-31¥1.6bn
jpcrp040300-q2r_E04230-000General Cargo Businessesreportable segmentrevenue external2022-07-01 → 2022-12-31¥3.3bn
jpcrp040300-q2r_E04230-000General Cargo Businessesreportable segmentrevenue external2022-10-01 → 2022-12-31¥1.6bn
jpcrp040300-q2r_E04230-000General Cargo Businessesreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥49m
jpcrp040300-q2r_E04230-000General Cargo Businessesreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥24m
jpcrp040300-q2r_E04230-000General Cargo Businessesreportable segmentsegment profit2022-07-01 → 2022-12-31¥567m
jpcrp040300-q2r_E04230-000General Cargo Businessesreportable segmentsegment profit2022-10-01 → 2022-12-31¥303m
jpcrp040300-q2r_E04230-000Human Resource Businessesreportable segmentrevenue2022-07-01 → 2022-12-31¥10.8bn
jpcrp040300-q2r_E04230-000Human Resource Businessesreportable segmentrevenue2022-10-01 → 2022-12-31¥5.5bn
jpcrp040300-q2r_E04230-000Human Resource Businessesreportable segmentrevenue external2022-07-01 → 2022-12-31¥10.3bn
jpcrp040300-q2r_E04230-000Human Resource Businessesreportable segmentrevenue external2022-10-01 → 2022-12-31¥5.2bn
jpcrp040300-q2r_E04230-000Human Resource Businessesreportable segmentrevenue intersegment2022-07-01 → 2022-12-31¥532m
jpcrp040300-q2r_E04230-000Human Resource Businessesreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥279m
jpcrp040300-q2r_E04230-000Human Resource Businessesreportable segmentsegment profit2022-07-01 → 2022-12-31¥366m
jpcrp040300-q2r_E04230-000Human Resource Businessesreportable segmentsegment profit2022-10-01 → 2022-12-31¥150m
—segment totalrevenue2022-07-01 → 2022-12-31¥64.9bn
—segment totalrevenue2022-10-01 → 2022-12-31¥30.8bn
—segment totalrevenue external2022-07-01 → 2022-12-31¥64.2bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥30.5bn
—segment totalrevenue intersegment2022-07-01 → 2022-12-31¥647m
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥336m
—segment totalsegment profit2022-07-01 → 2022-12-31¥3.4bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥1.6bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-12-31−¥559m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥271m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-12-31−¥559m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥271m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-12-31−¥1.1bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥599m
jpcrp040300-q2r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue2021-07-01 → 2021-12-31¥24.7bn
jpcrp040300-q2r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue2021-10-01 → 2021-12-31¥12.4bn
jpcrp040300-q2r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue external2021-07-01 → 2021-12-31¥24.6bn
jpcrp040300-q2r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue external2021-10-01 → 2021-12-31¥12.4bn
jpcrp040300-q2r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue intersegment2021-07-01 → 2021-12-31¥36m
jpcrp040300-q2r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥21m
jpcrp040300-q2r_E04230-000Domestic Automobile Related Businessesreportable segmentsegment profit2021-07-01 → 2021-12-31¥1.7bn
jpcrp040300-q2r_E04230-000Domestic Automobile Related Businessesreportable segmentsegment profit2021-10-01 → 2021-12-31¥838m
jpcrp040300-q2r_E04230-000Foreign Related Businessesreportable segmentrevenue2021-07-01 → 2021-12-31¥9.0bn
jpcrp040300-q2r_E04230-000Foreign Related Businessesreportable segmentrevenue2021-10-01 → 2021-12-31¥5.8bn
jpcrp040300-q2r_E04230-000Foreign Related Businessesreportable segmentrevenue external2021-07-01 → 2021-12-31¥9.0bn
jpcrp040300-q2r_E04230-000Foreign Related Businessesreportable segmentrevenue external2021-10-01 → 2021-12-31¥5.8bn
jpcrp040300-q2r_E04230-000Foreign Related Businessesreportable segmentsegment profit2021-07-01 → 2021-12-31¥40m
jpcrp040300-q2r_E04230-000Foreign Related Businessesreportable segmentsegment profit2021-10-01 → 2021-12-31¥70m
jpcrp040300-q2r_E04230-000General Cargo Businessesreportable segmentrevenue2021-07-01 → 2021-12-31¥3.2bn
jpcrp040300-q2r_E04230-000General Cargo Businessesreportable segmentrevenue2021-10-01 → 2021-12-31¥1.7bn
jpcrp040300-q2r_E04230-000General Cargo Businessesreportable segmentrevenue external2021-07-01 → 2021-12-31¥3.1bn
jpcrp040300-q2r_E04230-000General Cargo Businessesreportable segmentrevenue external2021-10-01 → 2021-12-31¥1.7bn
jpcrp040300-q2r_E04230-000General Cargo Businessesreportable segmentrevenue intersegment2021-07-01 → 2021-12-31¥59m
jpcrp040300-q2r_E04230-000General Cargo Businessesreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥25m
jpcrp040300-q2r_E04230-000General Cargo Businessesreportable segmentsegment profit2021-07-01 → 2021-12-31¥499m
jpcrp040300-q2r_E04230-000General Cargo Businessesreportable segmentsegment profit2021-10-01 → 2021-12-31¥308m
jpcrp040300-q2r_E04230-000Human Resource Businessesreportable segmentrevenue2021-07-01 → 2021-12-31¥10.1bn
jpcrp040300-q2r_E04230-000Human Resource Businessesreportable segmentrevenue2021-10-01 → 2021-12-31¥5.2bn
jpcrp040300-q2r_E04230-000Human Resource Businessesreportable segmentrevenue external2021-07-01 → 2021-12-31¥9.6bn
jpcrp040300-q2r_E04230-000Human Resource Businessesreportable segmentrevenue external2021-10-01 → 2021-12-31¥4.9bn
jpcrp040300-q2r_E04230-000Human Resource Businessesreportable segmentrevenue intersegment2021-07-01 → 2021-12-31¥462m
jpcrp040300-q2r_E04230-000Human Resource Businessesreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥223m
jpcrp040300-q2r_E04230-000Human Resource Businessesreportable segmentsegment profit2021-07-01 → 2021-12-31¥234m
jpcrp040300-q2r_E04230-000Human Resource Businessesreportable segmentsegment profit2021-10-01 → 2021-12-31¥99m
—segment totalrevenue2021-07-01 → 2021-12-31¥47.0bn
—segment totalrevenue2021-10-01 → 2021-12-31¥25.1bn
—segment totalrevenue external2021-07-01 → 2021-12-31¥46.4bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥24.8bn
—segment totalrevenue intersegment2021-07-01 → 2021-12-31¥559m
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥271m
—segment totalsegment profit2021-07-01 → 2021-12-31¥2.5bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥1.3bn

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

All source rows · 721
ItemContextValueUnit
Cash and cash equivalents IFRSCurrentQuarterInstant5224000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember24647000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E04230-000HumanResourceBusinessesReportableSegmentMember9617000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E04230-000GeneralCargoBusinessesReportableSegmentMember3141000000JPY
Revenue from external customers IFRSPrior1YTDDuration_jpcrp040300-q2r_E04230-000ForeignRelatedBusinessesReportableSegmentMember9017000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReportableSegmentsMember46424000000JPY
Revenue from external customers IFRSPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSPrior1YTDDuration46424000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember36000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E04230-000HumanResourceBusinessesReportableSegmentMember462000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E04230-000GeneralCargoBusinessesReportableSegmentMember59000000JPY
Intersegment revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E04230-000ForeignRelatedBusinessesReportableSegmentMember－JPY
Intersegment revenue IFRSPrior1YTDDuration_ReportableSegmentsMember559000000JPY
Intersegment revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-559000000JPY
Intersegment revenue IFRSPrior1YTDDuration－JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember24683000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E04230-000HumanResourceBusinessesReportableSegmentMember10080000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E04230-000GeneralCargoBusinessesReportableSegmentMember3201000000JPY
Revenue IFRSPrior1YTDDuration_jpcrp040300-q2r_E04230-000ForeignRelatedBusinessesReportableSegmentMember9017000000JPY
Revenue IFRSPrior1YTDDuration_ReportableSegmentsMember46983000000JPY
Revenue IFRSPrior1YTDDuration_ReconcilingItemsMember-559000000JPY
Revenue IFRSPrior1YTDDuration46424000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember1695000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E04230-000HumanResourceBusinessesReportableSegmentMember234000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E04230-000GeneralCargoBusinessesReportableSegmentMember499000000JPY
Segment profit loss IFRSPrior1YTDDuration_jpcrp040300-q2r_E04230-000ForeignRelatedBusinessesReportableSegmentMember40000000JPY
Segment profit loss IFRSPrior1YTDDuration_ReportableSegmentsMember2470000000JPY
Segment profit loss IFRSPrior1YTDDuration_ReconcilingItemsMember-1125000000JPY
Segment profit loss IFRSPrior1YTDDuration1344000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember27767000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E04230-000HumanResourceBusinessesReportableSegmentMember10291000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E04230-000GeneralCargoBusinessesReportableSegmentMember3297000000JPY
Revenue from external customers IFRSCurrentYTDDuration_jpcrp040300-q2r_E04230-000ForeignRelatedBusinessesReportableSegmentMember22891000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReportableSegmentsMember64247000000JPY
Revenue from external customers IFRSCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYTDDuration64247000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember65000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E04230-000HumanResourceBusinessesReportableSegmentMember532000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E04230-000GeneralCargoBusinessesReportableSegmentMember49000000JPY
Intersegment revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E04230-000ForeignRelatedBusinessesReportableSegmentMember－JPY
Intersegment revenue IFRSCurrentYTDDuration_ReportableSegmentsMember647000000JPY
Intersegment revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-647000000JPY
Intersegment revenue IFRSCurrentYTDDuration－JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember27833000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E04230-000HumanResourceBusinessesReportableSegmentMember10824000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E04230-000GeneralCargoBusinessesReportableSegmentMember3346000000JPY
Revenue IFRSCurrentYTDDuration_jpcrp040300-q2r_E04230-000ForeignRelatedBusinessesReportableSegmentMember22891000000JPY
Revenue IFRSCurrentYTDDuration_ReportableSegmentsMember64895000000JPY
Revenue IFRSCurrentYTDDuration_ReconcilingItemsMember-647000000JPY
Revenue IFRSCurrentYTDDuration64247000000JPY

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 · 16 of 16 passed
balance sheet identityconsolidated 2022-06-30pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-07-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-07-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass