Quarterly report · Q3
9147.TEDINET S100S8G5
Period2023-01-01 → 2023-09-30
Filed2023-11-13
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.68T | 2023-01-01 → 2023-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥543.5bn | 2023-07-01 → 2023-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥2.62T | 2022-01-01 → 2022-12-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥1.96T | 2022-01-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥659.3bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥51.4bn | 2023-01-01 → 2023-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥11.1bn | 2023-07-01 → 2023-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥157.4bn | 2022-01-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥35.0bn | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥52.4bn | 2023-01-01 → 2023-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥11.1bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥160.2bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥162.3bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥36.9bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥30.5bn | 2023-01-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥5.1bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥108.3bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥111.8bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥24.8bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥30.5bn | 2023-01-01 → 2023-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥5.2bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss IFRS |
| Net income | ¥114.2bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥25.4bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥1.97T | at 2023-09-30 | Cons. | Assets IFRS |
| Total assets | ¥2.08T | at 2022-12-31 | Cons. | Assets IFRS |
| Total assets | ¥2.09T | at 2022-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥1.16T | at 2023-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥1.30T | at 2022-12-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥809.6bn | at 2023-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥779.1bn | at 2022-12-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥779.0bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥664.5bn | at 2021-12-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥787.5bn | at 2023-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥756.5bn | at 2022-12-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥756.3bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥191.4bn | at 2023-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥276.7bn | at 2022-12-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥261.4bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥133.9bn | at 2021-12-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥134.2bn | 2023-01-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥295.2bn | 2022-01-01 → 2022-12-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥216.8bn | 2022-01-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥50.9bn | 2023-01-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | ¥4.0bn | 2022-01-01 → 2022-12-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | ¥14.5bn | 2022-01-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥182.3bn | 2023-01-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥163.3bn | 2022-01-01 → 2022-12-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥117.1bn | 2022-01-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥344.07 | 2023-01-01 → 2023-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥57.63 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥1,202.34 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥1,236.5 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥274.59 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS |
| Equity ratio | 40.0% | at 2023-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 36.5% | at 2022-12-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 36.1% | at 2022-09-30 | Cons. | 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 · 78
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-09-30 | −¥144.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-09-30 | −¥144.9bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-09-30 | −¥15.3bn |
| jpcrp040300-q3r_E36706-000Distribution Supportreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥311.0bn |
| jpcrp040300-q3r_E36706-000Distribution Supportreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥228.3bn |
| jpcrp040300-q3r_E36706-000Distribution Supportreportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥82.7bn |
| jpcrp040300-q3r_E36706-000Distribution Supportreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥9.7bn |
| jpcrp040300-q3r_E36706-000East Asiareportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥115.2bn |
| jpcrp040300-q3r_E36706-000East Asiareportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥105.7bn |
| jpcrp040300-q3r_E36706-000East Asiareportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥9.5bn |
| jpcrp040300-q3r_E36706-000East Asiareportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥3.2bn |
| jpcrp040300-q3r_E36706-000Europereportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥141.1bn |
| jpcrp040300-q3r_E36706-000Europereportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥133.2bn |
| jpcrp040300-q3r_E36706-000Europereportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥7.9bn |
| jpcrp040300-q3r_E36706-000Europereportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥7.5bn |
| jpcrp040300-q3r_E36706-000Heavy Haulage And Constructionreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥39.9bn |
| jpcrp040300-q3r_E36706-000Heavy Haulage And Constructionreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥39.8bn |
| jpcrp040300-q3r_E36706-000Heavy Haulage And Constructionreportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥34m |
| jpcrp040300-q3r_E36706-000Heavy Haulage And Constructionreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥5.0bn |
| jpcrp040300-q3r_E36706-000Japanreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥943.4bn |
| jpcrp040300-q3r_E36706-000Japanreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥925.2bn |
| jpcrp040300-q3r_E36706-000Japanreportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥18.2bn |
| jpcrp040300-q3r_E36706-000Japanreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥32.9bn |
| jpcrp040300-q3r_E36706-000Security Transportationreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥50.8bn |
| jpcrp040300-q3r_E36706-000Security Transportationreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥50.4bn |
| jpcrp040300-q3r_E36706-000Security Transportationreportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥438m |
| jpcrp040300-q3r_E36706-000Security Transportationreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥3.1bn |
| jpcrp040300-q3r_E36706-000South Asia And Oceaniareportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥106.3bn |
| jpcrp040300-q3r_E36706-000South Asia And Oceaniareportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥95.9bn |
| jpcrp040300-q3r_E36706-000South Asia And Oceaniareportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥10.4bn |
| jpcrp040300-q3r_E36706-000South Asia And Oceaniareportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥7.0bn |
| jpcrp040300-q3r_E36706-000The Americasreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥112.6bn |
| jpcrp040300-q3r_E36706-000The Americasreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥96.9bn |
| jpcrp040300-q3r_E36706-000The Americasreportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥15.7bn |
| jpcrp040300-q3r_E36706-000The Americasreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥7.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-09-30 | ¥1.82T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-09-30 | ¥1.68T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥144.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-09-30 | ¥75.7bn |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-09-30 | −¥157.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-09-30 | −¥157.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-09-30 | −¥12.9bn |
| jpcrp040300-q3r_E36706-000Distribution Supportreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥306.1bn |
| jpcrp040300-q3r_E36706-000Distribution Supportreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥237.5bn |
| jpcrp040300-q3r_E36706-000Distribution Supportreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥68.6bn |
| jpcrp040300-q3r_E36706-000Distribution Supportreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥12.2bn |
| jpcrp040300-q3r_E36706-000East Asiareportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥189.4bn |
| jpcrp040300-q3r_E36706-000East Asiareportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥175.0bn |
| jpcrp040300-q3r_E36706-000East Asiareportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥14.4bn |
| jpcrp040300-q3r_E36706-000East Asiareportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥10.5bn |
| jpcrp040300-q3r_E36706-000Europereportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥157.9bn |
| jpcrp040300-q3r_E36706-000Europereportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥149.7bn |
| jpcrp040300-q3r_E36706-000Europereportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥8.3bn |
| jpcrp040300-q3r_E36706-000Europereportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥9.4bn |
| jpcrp040300-q3r_E36706-000Heavy Haulage And Constructionreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥32.5bn |
| jpcrp040300-q3r_E36706-000Heavy Haulage And Constructionreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥32.4bn |
| jpcrp040300-q3r_E36706-000Heavy Haulage And Constructionreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥134m |
| jpcrp040300-q3r_E36706-000Heavy Haulage And Constructionreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥4.2bn |
| jpcrp040300-q3r_E36706-000Japanreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥1.09T |
| jpcrp040300-q3r_E36706-000Japanreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥1.07T |
| jpcrp040300-q3r_E36706-000Japanreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥20.4bn |
| jpcrp040300-q3r_E36706-000Japanreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥52.1bn |
| jpcrp040300-q3r_E36706-000Security Transportationreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥51.2bn |
| jpcrp040300-q3r_E36706-000Security Transportationreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥51.1bn |
| jpcrp040300-q3r_E36706-000Security Transportationreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥53m |
| jpcrp040300-q3r_E36706-000Security Transportationreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥2.3bn |
| jpcrp040300-q3r_E36706-000South Asia And Oceaniareportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥173.2bn |
| jpcrp040300-q3r_E36706-000South Asia And Oceaniareportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥149.7bn |
| jpcrp040300-q3r_E36706-000South Asia And Oceaniareportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥23.5bn |
| jpcrp040300-q3r_E36706-000South Asia And Oceaniareportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥16.7bn |
| jpcrp040300-q3r_E36706-000The Americasreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥119.1bn |
| jpcrp040300-q3r_E36706-000The Americasreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥97.1bn |
| jpcrp040300-q3r_E36706-000The Americasreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥22.0bn |
| jpcrp040300-q3r_E36706-000The Americasreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥10.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-09-30 | ¥2.12T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-09-30 | ¥1.96T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥157.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-09-30 | ¥117.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 767
| Item | Context | Value | Unit |
|---|---|---|---|
| Intersegment revenue IFRS | CurrentYTDDuration_jpcrp040300-q3r_E36706-000SecurityTransportationReportableSegmentMember | 438000000 | JPY |
| Intersegment revenue IFRS | CurrentYTDDuration_jpcrp040300-q3r_E36706-000HeavyHaulageAndConstructionReportableSegmentMember | 34000000 | JPY |
| Intersegment revenue IFRS | CurrentYTDDuration_jpcrp040300-q3r_E36706-000DistributionSupportReportableSegmentMember | 82700000000 | JPY |
| Intersegment revenue IFRS | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 144867000000 | JPY |
| Intersegment revenue IFRS | CurrentYTDDuration_ReconcilingItemsMember | -144867000000 | JPY |
| Intersegment revenue IFRS | CurrentYTDDuration | － | JPY |
| Revenue IFRS | CurrentYTDDuration_jpcrp040300-q3r_E36706-000SecurityTransportationReportableSegmentMember | 50795000000 | JPY |
| Revenue IFRS | CurrentYTDDuration_jpcrp040300-q3r_E36706-000HeavyHaulageAndConstructionReportableSegmentMember | 39872000000 | JPY |
| Revenue IFRS | CurrentYTDDuration_jpcrp040300-q3r_E36706-000DistributionSupportReportableSegmentMember | 310962000000 | JPY |
| Revenue IFRS | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1820220000000 | JPY |
| Revenue IFRS | CurrentYTDDuration_ReconcilingItemsMember | -144867000000 | JPY |
| Revenue IFRS | CurrentYTDDuration | 1675352000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q3r_E36706-000SecurityTransportationReportableSegmentMember | 3107000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q3r_E36706-000HeavyHaulageAndConstructionReportableSegmentMember | 4950000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q3r_E36706-000DistributionSupportReportableSegmentMember | 9653000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 75686000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_ReconcilingItemsMember | -15308000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration | 60377000000 | JPY |
| Other income IFRS | CurrentYTDDuration | 11143000000 | JPY |
| Other expenses IFRS | CurrentYTDDuration | 21582000000 | JPY |
| Share of profit loss of investments accounted for using equity method IFRS | CurrentYTDDuration | 1503000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration | 51442000000 | JPY |
| Finance income IFRS | CurrentYTDDuration | 5587000000 | JPY |
| Finance costs IFRS | CurrentYTDDuration | 4580000000 | JPY |
| Profit loss before tax IFRS | CurrentYTDDuration | 52449000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-11-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第2期第3四半期(自 2023年7月1日 至 2023年9月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)NIPPON EXPRESSホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | NIPPON EXPRESS HOLDINGS, INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 齋 藤 充 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田和泉町2番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03（5801）1000 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務執行役員経理部長 大 槻 秀 史 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区神田和泉町2番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03（5801）1000 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務執行役員経理部長 大 槻 秀 史 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36706 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 91470 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)NIPPON EXPRESSホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | NIPPON EXPRESS HOLDINGS, INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | IFRS |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |