Annual report
9434.TEDINET S100R04O
Period2022-04-01 → 2023-03-31
Filed2023-06-21
StandardIFRS
ConsolidatedYes
Data checks18 of 19 passed
Key figures · 160
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥5.91T | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥5.69T | 2021-04-01 → 2022-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥5.21T | 2020-04-01 → 2021-03-31d | Cons. | Net sales IFRS (5-year summary) |
| Revenue | ¥4.86T | 2019-04-01 → 2020-03-31d | Cons. | Net sales IFRS (5-year summary) |
| Revenue | ¥4.66T | 2018-04-01 → 2019-03-31d | Cons. | Net sales IFRS (5-year summary) |
| Operating income | ¥1.06T | 2022-04-01 → 2023-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥965.6bn | 2021-04-01 → 2022-03-31 | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥862.9bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥858.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥847.7bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥811.2bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥746.1bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss before tax IFRS (5-year summary) |
| Net income (owners) | ¥531.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥517.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥491.3bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥473.1bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥462.5bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income | ¥654.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥575.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss IFRS |
| Total assets | ¥14.68T | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥13.10T | at 2022-03-31 | Cons. | Assets IFRS |
| Total assets | ¥12.62T | at 2021-03-31d | Cons. | Assets IFRS |
| Total assets | ¥12.21T | at 2021-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥9.79T | at 2020-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total assets | ¥8.04T | at 2019-03-31d | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥11.00T | at 2023-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥9.88T | at 2022-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥9.55T | at 2021-03-31d | Cons. | Liabilities IFRS |
| Net assets / equity | ¥3.68T | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥3.21T | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥3.07T | at 2021-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥2.22T | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥1.96T | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥1.82T | at 2021-03-31d | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥1.54T | at 2021-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥1.00T | at 2020-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Equity (owners) | ¥1.50T | at 2019-03-31d | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥2.06T | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.55T | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.58T | at 2021-03-31d | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥1.14T | at 2020-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Cash & equivalents | ¥938.4bn | at 2019-03-31d | Cons. | Cash and cash equivalents IFRS (5-year summary) |
| Operating cash flow | ¥1.16T | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥1.22T | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥1.34T | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥1.25T | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥965.5bn | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Investing cash flow | −¥154.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥957.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥511.3bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥900.1bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥586.3bn | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Financing cash flow | −¥495.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥305.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥388.5bn | 2020-04-01 → 2021-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥143.6bn | 2019-04-01 → 2020-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥429.2bn | 2018-04-01 → 2019-03-31d | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| EPS (basic) | ¥112.53 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥110.04 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥103.85 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥99.27 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥96.6 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥111 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥108.18 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥102.66 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥97.94 | 2019-04-01 → 2020-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥95.91 | 2018-04-01 → 2019-03-31d | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| Net assets per share | ¥470.24 | at 2023-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥416.51 | at 2022-03-31 | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥327.69 | at 2021-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥211.03 | at 2020-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Net assets per share | ¥312.95 | at 2019-03-31d | Cons. | Equity to asset ratio IFRS (5-year summary) |
| Equity ratio | 15.2% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 15.0% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 12.6% | at 2021-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 10.2% | at 2020-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 18.6% | at 2019-03-31d | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| ROE | 25.4% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 27.3% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 38.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 37.9% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| ROE | 32.8% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity IFRS (5-year summary) |
| Employees | 54,986 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 49,581 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 47,313 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 37,821 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 23,059 | at 2019-03-31d | Cons. | Number of employees |
| Revenue | ¥3.23T | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥3.34T | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥3.41T | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥3.26T | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥3.25T | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥493.9bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Operating income | ¥556.8bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Ordinary income | ¥518.9bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥526.8bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥671.3bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥615.5bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥490.1bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥481.2bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥499.7bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Net income | ¥355.1bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥364.2bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥419.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥406.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥324.8bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.18T | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥5.16T | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥5.23T | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.95T | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥4.64T | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.34T | at 2023-03-31 | Standalone | Liabilities |
| Total liabilities | ¥4.29T | at 2022-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥839.7bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥865.4bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥881.5bn | at 2021-03-31d | Standalone | Net assets |
| Net assets / equity | ¥948.5bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥939.4bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥237.3bn | at 2023-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥282.0bn | at 2022-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥75.2 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥77.51 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥88.57 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥85.37 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.85 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥74.55 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥76.69 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥87.57 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥84.23 | 2019-04-01 → 2020-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥67.36 | 2018-04-01 → 2019-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥86 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥86 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥86 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥85 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥37.5 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥175.21 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥181.87 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥186.64 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥198.71 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥195.51 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 16.0% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.6% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.7% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.2% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 42.1% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 42.1% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 46.1% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 43.3% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 40.8% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 4,787,145,170 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,787,145,170 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,787,145,170 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,787,145,170 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,787,145,170 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 19,045 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 18,929 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 18,173 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 17,299 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 17,115 | at 2019-03-31d | Standalone | Number of employees |
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 · 70
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2023-03-31 | 2805 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥164.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥131.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥33.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥292.6bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥180.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥180.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥1.6bn |
| Consumerreportable segment | employees | at 2023-03-31 | 7463 pure |
| Consumerreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥2.88T |
| Consumerreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥2.87T |
| Consumerreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥10.7bn |
| Consumerreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥462.4bn |
| Distributionreportable segment | employees | at 2023-03-31 | 2280 pure |
| Distributionreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥590.0bn |
| Distributionreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥516.6bn |
| Distributionreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥73.4bn |
| Distributionreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥24.3bn |
| Enterprisereportable segment | employees | at 2023-03-31 | 6928 pure |
| Enterprisereportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥750.3bn |
| Enterprisereportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥732.6bn |
| Enterprisereportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥17.7bn |
| Enterprisereportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥135.1bn |
| Financial Businessreportable segment | employees | at 2023-03-31 | 3390 pure |
| Financial Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥142.3bn |
| Financial Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥125.8bn |
| Financial Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥16.5bn |
| Financial Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | −¥12.4bn |
| Yahoo JAPANLINEreportable segment | employees | at 2023-03-31 | 25394 pure |
| Yahoo JAPANLINEreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.56T |
| Yahoo JAPANLINEreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥1.53T |
| Yahoo JAPANLINEreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥28.7bn |
| Yahoo JAPANLINEreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥159.7bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥5.93T |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥5.78T |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥146.9bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥769.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥154.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥119.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥34.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥3.5bn |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥151.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥151.4bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥2.6bn |
| Consumerreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥2.88T |
| Consumerreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.87T |
| Consumerreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥7.7bn |
| Consumerreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥639.5bn |
| Distributionreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥500.6bn |
| Distributionreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥448.2bn |
| Distributionreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥52.4bn |
| Distributionreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥22.9bn |
| Enterprisereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥715.7bn |
| Enterprisereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥702.2bn |
| Enterprisereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥13.6bn |
| Enterprisereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥128.5bn |
| Financial Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥67.5bn |
| Financial Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥50.5bn |
| Financial Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥17.0bn |
| Financial Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥14.4bn |
| Yahoo JAPANLINEreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.52T |
| Yahoo JAPANLINEreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.50T |
| Yahoo JAPANLINEreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥26.1bn |
| Yahoo JAPANLINEreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥159.5bn |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥5.69T |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥5.57T |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥116.8bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥964.7bn |
| Consumerreportable segment | employees | at 2023-03-31 | 6326 pure |
| Enterprisereportable segment | employees | at 2023-03-31 | 5993 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,222
| Item | Context | Value | Unit |
|---|---|---|---|
| Segment profit loss IFRS | CurrentYearDuration_jpcrp030000-asr_E04426-000DistributionReportableSegmentMember | 24274000000 | JPY |
| Segment profit loss IFRS | CurrentYearDuration_jpcrp030000-asr_E04426-000YahooJAPANLINEReportableSegmentMember | 159748000000 | JPY |
| Segment profit loss IFRS | CurrentYearDuration_jpcrp030000-asr_E04426-000FinancialBusinessReportableSegmentMember | -12363000000 | JPY |
| Segment profit loss IFRS | CurrentYearDuration_ReportableSegmentsMember | 769180000000 | JPY |
| Segment profit loss IFRS | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 292565000000 | JPY |
| Segment profit loss IFRS | CurrentYearDuration_ReconcilingItemsMember | -1577000000 | JPY |
| Segment profit loss IFRS | CurrentYearDuration | 1060168000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_jpcrp030000-asr_E04426-000ConsumerReportableSegmentMember | 427478000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_jpcrp030000-asr_E04426-000EnterpriseReportableSegmentMember | 153982000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_jpcrp030000-asr_E04426-000DistributionReportableSegmentMember | 4118000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_jpcrp030000-asr_E04426-000YahooJAPANLINEReportableSegmentMember | 159919000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_jpcrp030000-asr_E04426-000FinancialBusinessReportableSegmentMember | 13106000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_ReportableSegmentsMember | 758603000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 7879000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration_ReconcilingItemsMember | -2272000000 | JPY |
| Depreciation and amortization operating expenses IFRS | CurrentYearDuration | 764210000000 | JPY |
| Merchandise ca IFRS | Prior1YearInstant | 121533000000 | JPY |
| Merchandise ca IFRS | CurrentYearInstant | 140568000000 | JPY |
| Other inventories ca IFRS | Prior1YearInstant | 14714000000 | JPY |
| Other inventories ca IFRS | CurrentYearInstant | 18571000000 | JPY |
| Inventories ca IFRS | Prior1YearInstant | 136247000000 | JPY |
| Inventories ca IFRS | CurrentYearInstant | 159139000000 | JPY |
| Buildings and structures acquisition cost IFRS | Prior1YearInstant | 106447000000 | JPY |
| Buildings and accompanying facilities acquisition cost IFRS | Prior1YearInstant | 137219000000 | JPY |
| Furniture and fixtures acquisition cost IFRS | Prior1YearInstant | 496894000000 | JPY |
| Telecommunications equipment acquisition cost IFRS | Prior1YearInstant | 3039740000000 | JPY |
| Construction in progress acquisition cost IFRS | Prior1YearInstant | 167875000000 | JPY |
| Other components of property plant and equipment acquisition cost IFRS | Prior1YearInstant | 39570000000 | JPY |
| Property plant and equipment acquisition cost IFRS | Prior1YearInstant | 3987745000000 | JPY |
| Buildings and structures acquisition cost IFRS | CurrentYearInstant | 116561000000 | JPY |
| Buildings and accompanying facilities acquisition cost IFRS | CurrentYearInstant | 181529000000 | JPY |
| Furniture and fixtures acquisition cost IFRS | CurrentYearInstant | 576344000000 | JPY |
| Telecommunications equipment acquisition cost IFRS | CurrentYearInstant | 3552515000000 | JPY |
| Construction in progress acquisition cost IFRS | CurrentYearInstant | 151907000000 | JPY |
| Other components of property plant and equipment acquisition cost IFRS | CurrentYearInstant | 51652000000 | JPY |
| Property plant and equipment acquisition cost IFRS | CurrentYearInstant | 4630508000000 | JPY |
| Buildings and structures accumulated depreciation and impairment losses IFRS | Prior1YearInstant | -60126000000 | JPY |
| Buildings and accompanying facilities accumulated depreciation and impairment losses IFRS | Prior1YearInstant | -56616000000 | JPY |
| Furniture and fixtures accumulated depreciation and impairment losses IFRS | Prior1YearInstant | -312383000000 | JPY |
| Telecommunications equipment accumulated depreciation and impairment losses IFRS | Prior1YearInstant | -2055859000000 | JPY |
| Construction in progress accumulated impairment losses IFRS | Prior1YearInstant | -6000000 | JPY |
| Other components of property plant and equipment accumulated depreciation and impairment losses IFRS | Prior1YearInstant | -10913000000 | JPY |
| Property plant and equipment accumulated depreciation and impairment losses IFRS | Prior1YearInstant | -2495903000000 | JPY |
| Buildings and structures accumulated depreciation and impairment losses IFRS | CurrentYearInstant | -64833000000 | JPY |
| Buildings and accompanying facilities accumulated depreciation and impairment losses IFRS | CurrentYearInstant | -85389000000 | JPY |
| Furniture and fixtures accumulated depreciation and impairment losses IFRS | CurrentYearInstant | -350763000000 | JPY |
| Telecommunications equipment accumulated depreciation and impairment losses IFRS | CurrentYearInstant | -2440246000000 | JPY |
| Construction in progress accumulated impairment losses IFRS | CurrentYearInstant | － | JPY |
| Other components of property plant and equipment accumulated depreciation and impairment losses IFRS | CurrentYearInstant | -15572000000 | JPY |
| Property plant and equipment accumulated depreciation and impairment losses IFRS | CurrentYearInstant | -2956803000000 | 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 · 18 of 19 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | 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 · total assets | mismatch |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |