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Quarterly report · Q2

9433.TEDINET S100S4Z6
Period2023-04-01 → 2023-09-30
Filed2023-11-08
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100XVW6 (2026-03-31).

Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥2.78T2023-04-01 → 2023-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.45T2023-07-01 → 2023-09-30dCons.Revenue IFRS (5-year summary)
Revenue¥5.67T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥2.74T2022-04-01 → 2022-09-30Cons.Revenue IFRS (5-year summary)
Revenue¥1.39T2022-07-01 → 2022-09-30dCons.Revenue IFRS (5-year summary)
Operating income¥560.3bn2023-04-01 → 2023-09-30Cons.Operating profit loss IFRS
Operating income¥293.7bn2023-07-01 → 2023-09-30dCons.Operating profit loss IFRS
Operating income¥559.3bn2022-04-01 → 2022-09-30Cons.Operating profit loss IFRS
Operating income¥262.0bn2022-07-01 → 2022-09-30dCons.Operating profit loss IFRS
Profit before tax¥583.3bn2023-04-01 → 2023-09-30Cons.Profit loss before tax IFRS
Profit before tax¥306.4bn2023-07-01 → 2023-09-30dCons.Profit loss before tax IFRS
Profit before tax¥1.08T2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥560.7bn2022-04-01 → 2022-09-30Cons.Profit loss before tax IFRS
Profit before tax¥259.8bn2022-07-01 → 2022-09-30dCons.Profit loss before tax IFRS
Net income (owners)¥368.7bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥191.8bn2023-07-01 → 2023-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥679.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥355.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥163.0bn2022-07-01 → 2022-09-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥407.1bn2023-04-01 → 2023-09-30Cons.Profit loss IFRS
Net income¥215.8bn2023-07-01 → 2023-09-30dCons.Profit loss IFRS
Net income¥386.4bn2022-04-01 → 2022-09-30Cons.Profit loss IFRS
Net income¥174.9bn2022-07-01 → 2022-09-30dCons.Profit loss IFRS
Total assets¥12.86Tat 2023-09-30Cons.Assets IFRS
Total assets¥11.92Tat 2023-03-31Cons.Assets IFRS
Total assets¥11.42Tat 2022-09-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥7.10Tat 2023-09-30Cons.Liabilities IFRS
Total liabilities¥6.25Tat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥5.76Tat 2023-09-30Cons.Equity IFRS
Net assets / equity¥5.67Tat 2023-03-31Cons.Equity IFRS
Net assets / equity¥5.63Tat 2022-09-30Cons.Equity IFRS
Net assets / equity¥5.51Tat 2022-03-31dCons.Equity IFRS
Equity (owners)¥5.16Tat 2023-09-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥5.13Tat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥5.09Tat 2022-09-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥500.0bnat 2023-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥480.3bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥551.0bnat 2022-09-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥796.6bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥706.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥1.08T2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥594.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥475.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥732.5bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥447.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥218.5bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥669.8bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥403.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥171.762023-04-01 → 2023-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥89.772023-07-01 → 2023-09-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥311.012022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥161.462022-04-01 → 2022-09-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥74.262022-07-01 → 2022-09-30dCons.Basic earnings loss per share IFRS
EPS (diluted)¥171.722023-04-01 → 2023-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥89.762023-07-01 → 2023-09-30dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥310.882022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥161.392022-04-01 → 2022-09-30Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥74.242022-07-01 → 2022-09-30dCons.Diluted earnings loss per share IFRS
Equity ratio40.2%at 2023-09-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio43.0%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio44.6%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 · 24
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2023-09-30¥762m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥253m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2023-09-30−¥79m
jpcrp040300-q2r_E04425-000Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥101.7bn
jpcrp040300-q2r_E04425-000Businessreportable segmentsegment profit2023-07-01 → 2023-09-30¥53.7bn
jpcrp040300-q2r_E04425-000Personalreportable segmentsegment profit2023-04-01 → 2023-09-30¥457.4bn
jpcrp040300-q2r_E04425-000Personalreportable segmentsegment profit2023-07-01 → 2023-09-30¥239.3bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥559.0bn
—segment totalsegment profit2023-07-01 → 2023-09-30¥293.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥560.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2023-09-30¥293.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥627m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥210m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥93m
jpcrp040300-q2r_E04425-000Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥96.2bn
jpcrp040300-q2r_E04425-000Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥49.9bn
jpcrp040300-q2r_E04425-000Personalreportable segmentsegment profit2022-04-01 → 2022-09-30¥460.6bn
jpcrp040300-q2r_E04425-000Personalreportable segmentsegment profit2022-07-01 → 2022-09-30¥211.6bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥556.8bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥261.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥559.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥262.1bn

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

All source rows · 887
ItemContextValueUnit
Transfer from accumulated other comprehensive income to retained earnings ss IFRSCurrentYTDDuration－JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-24000000JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-250134000000JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-250158000000JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase and disposal of treasury shares ss IFRSCurrentYTDDuration-250158000000JPY
Increase decrease by business combination ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Increase decrease by business combination ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember46544000000JPY
Increase decrease by business combination ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Increase decrease by business combination ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Increase decrease by business combination ss IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Increase decrease by business combination ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember46544000000JPY
Increase decrease by business combination ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember27940000000JPY
Increase decrease by business combination ss IFRSCurrentYTDDuration74484000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-18344000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-18344000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember5909000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration-12435000000JPY
Other ss IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-402000000JPY
Other ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember739000000JPY
Other ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember－JPY
Other ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember337000000JPY
Other ss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember－JPY
Other ss IFRSCurrentYTDDuration337000000JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember27774000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember-249395000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-150142000000JPY
Total transactions with owners IFRSCurrentYTDDuration_AccumulatedOtherComprehensiveIncomeIFRSMember-938000000JPY
Total transactions with owners IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-372702000000JPY
Total transactions with owners IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember2274000000JPY
Total transactions with owners IFRSCurrentYTDDuration-370428000000JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember141852000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember307145000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-795227000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember5439057000000JPY
Equity IFRSCurrentQuarterInstant_AccumulatedOtherComprehensiveIncomeIFRSMember71887000000JPY
Equity IFRSCurrentQuarterInstant_EquityAttributableToOwnersOfParentIFRSMember5164714000000JPY
Equity IFRSCurrentQuarterInstant_NonControllingInterestsIFRSMember591961000000JPY
Equity IFRSCurrentQuarterInstant5756675000000JPY
Profit loss before tax IFRSPrior1YTDDuration560715000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-03-31pass
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 · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass