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Quarterly report · Q2

9201.TEDINET S100S3HG
Period2023-04-01 → 2023-09-30
Filed2023-11-01
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 55
MetricValuePeriodScopeSource row
Revenue¥820.9bn2023-04-01 → 2023-09-30Cons.Revenue IFRS
Revenue¥439.5bn2023-07-01 → 2023-09-30dCons.Revenue IFRS
Revenue¥1.38T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥618.5bn2022-04-01 → 2022-09-30Cons.Revenue IFRS
Revenue¥349.6bn2022-07-01 → 2022-09-30dCons.Revenue IFRS
Operating income¥88.4bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥57.5bn2023-07-01 → 2023-09-30dCons.Operating profit loss IFRS
Operating income−¥4.1bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥26.1bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Profit before tax¥89.1bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥57.2bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax−¥3.0bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥25.9bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥61.7bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥38.6bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥34.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)−¥2.2bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥17.4bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥62.1bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥39.8bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income−¥2.9bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥17.5bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥2.66Tat 2023-09-30Cons.Assets IFRS
Total assets¥2.52Tat 2023-03-31Cons.Assets IFRS
Total assets¥2.45Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.74Tat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥1.66Tat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥924.6bnat 2023-09-30Cons.Equity IFRS
Net assets / equity¥857.0bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥821.8bnat 2022-09-30Cons.Equity IFRS
Net assets / equity¥846.1bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥885.8bnat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥816.3bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥780.9bnat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥743.6bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥639.2bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥543.0bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥494.2bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥213.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥292.9bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥120.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥82.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥112.8bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥52.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥34.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥38.5bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥26.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥141.122023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥88.352023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥78.772022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥-4.942022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥39.872022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
Equity ratio33.3%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.4%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio31.8%at 2022-09-30Cons.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 · 22
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥120.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥105.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥14.8bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥52.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥52.1bn
jpcrp040300-q2r_E04272-000Air Transportationreportable segmentrevenue2023-04-01 → 2023-09-30¥752.9bn
jpcrp040300-q2r_E04272-000Air Transportationreportable segmentrevenue external2023-04-01 → 2023-09-30¥715.7bn
jpcrp040300-q2r_E04272-000Air Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥37.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥873.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥820.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥52.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥91.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥77.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥13.8bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥42.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥42.9bn
jpcrp040300-q2r_E04272-000Air Transportationreportable segmentrevenue2022-04-01 → 2022-09-30¥570.1bn
jpcrp040300-q2r_E04272-000Air Transportationreportable segmentrevenue external2022-04-01 → 2022-09-30¥541.0bn
jpcrp040300-q2r_E04272-000Air Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥29.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥661.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥618.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥42.9bn

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

All source rows · 891
ItemContextValueUnit
Accounting standardsFilingDateInstantIFRS
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)完全議決権株式であり且つ、権利内容に何ら限定のない当社の標準となる株式です。単元株式数は100株です。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口）
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区浜松町２丁目11番３号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８-12
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)京セラ株式会社
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)京都府京都市伏見区竹田鳥羽殿町６番地
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社大和証券グループ本社
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内１丁目９-１
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)JPモルガン証券株式会社
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内２丁目７－３　東京ビルディング
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)GOVERNMENT OF NORWAY（常任代理人 シティバンク、エヌ・エイ東京支店）
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)BANKPLASSEN 2, 0107 OSLO 1 OSLO 0107 NO（東京都新宿区新宿６丁目27-30）
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)THE BANK OF NEW YORK 134088（常任代理人 株式会社みずほ銀行決済営業部）
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMemberText · Plus

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2023-07-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass