Quarterly report · Q2
9435.TEDINET S100S9C5
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥296.5bn | 2023-04-01 → 2023-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥156.3bn | 2023-07-01 → 2023-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥644.0bn | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥310.0bn | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥166.5bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥48.5bn | 2023-04-01 → 2023-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥24.5bn | 2023-07-01 → 2023-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥46.1bn | 2022-04-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥27.9bn | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥87.2bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥39.6bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥118.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥82.3bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥41.7bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥61.8bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥29.0bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥91.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥59.8bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥32.2bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥62.5bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥29.5bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss IFRS |
| Net income | ¥59.9bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥32.4bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥1.82T | at 2023-09-30 | Cons. | Assets IFRS |
| Total assets | ¥1.69T | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥1.61T | at 2022-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥1.13T | at 2023-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥1.09T | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥690.9bn | at 2023-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥598.3bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥554.5bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥499.4bn | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥662.5bn | at 2023-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥571.0bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥525.4bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥443.4bn | at 2023-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥389.4bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥399.0bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥338.2bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥71.7bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥54.8bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥2.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥29.5bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥79.3bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥33.9bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥3.7bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | ¥69.2bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | ¥76.8bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥1,386.43 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥653.14 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥2,037.65 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥1,333.58 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥718.71 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥1,383.24 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥651.77 | 2023-07-01 → 2023-09-30d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥2,032.98 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥1,331.95 | 2022-04-01 → 2022-09-30 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥717.77 | 2022-07-01 → 2022-09-30d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 36.3% | at 2023-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 33.7% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 32.7% | 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 · 92
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥1.3bn |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2023-09-30 | −¥740m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥1.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2023-09-30 | −¥740m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | −¥1.8bn |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-09-30 | −¥952m |
| jpcrp040300-q2r_E04948-000Agency Salesreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥53.4bn |
| jpcrp040300-q2r_E04948-000Agency Salesreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥26.9bn |
| jpcrp040300-q2r_E04948-000Agency Salesreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥53.3bn |
| jpcrp040300-q2r_E04948-000Agency Salesreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥26.8bn |
| jpcrp040300-q2r_E04948-000Agency Salesreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥53m |
| jpcrp040300-q2r_E04948-000Agency Salesreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥28m |
| jpcrp040300-q2r_E04948-000Agency Salesreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥7.2bn |
| jpcrp040300-q2r_E04948-000Agency Salesreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥3.6bn |
| jpcrp040300-q2r_E04948-000Corporate Servicesreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥132.7bn |
| jpcrp040300-q2r_E04948-000Corporate Servicesreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥70.3bn |
| jpcrp040300-q2r_E04948-000Corporate Servicesreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥132.0bn |
| jpcrp040300-q2r_E04948-000Corporate Servicesreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥70.0bn |
| jpcrp040300-q2r_E04948-000Corporate Servicesreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥754m |
| jpcrp040300-q2r_E04948-000Corporate Servicesreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥369m |
| jpcrp040300-q2r_E04948-000Corporate Servicesreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥21.6bn |
| jpcrp040300-q2r_E04948-000Corporate Servicesreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥9.5bn |
| jpcrp040300-q2r_E04948-000Personal Servicereportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥111.7bn |
| jpcrp040300-q2r_E04948-000Personal Servicereportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥59.9bn |
| jpcrp040300-q2r_E04948-000Personal Servicereportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥111.2bn |
| jpcrp040300-q2r_E04948-000Personal Servicereportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥59.5bn |
| jpcrp040300-q2r_E04948-000Personal Servicereportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥535m |
| jpcrp040300-q2r_E04948-000Personal Servicereportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥341m |
| jpcrp040300-q2r_E04948-000Personal Servicereportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥21.5bn |
| jpcrp040300-q2r_E04948-000Personal Servicereportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥12.3bn |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥297.8bn |
| —segment total | revenue | 2023-07-01 → 2023-09-30 | ¥157.1bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥296.5bn |
| —segment total | revenue external | 2023-07-01 → 2023-09-30 | ¥156.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.3bn |
| —segment total | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥740m |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥50.3bn |
| —segment total | segment profit | 2023-07-01 → 2023-09-30 | ¥25.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥297.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2023-09-30 | ¥157.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥296.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2023-09-30 | ¥156.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥740m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥50.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2023-09-30 | ¥25.5bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2022-09-30 | −¥795m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2022-09-30 | −¥795m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥1.6bn |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | −¥799m |
| jpcrp040300-q2r_E04948-000Agency Salesreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥62.7bn |
| jpcrp040300-q2r_E04948-000Agency Salesreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥31.0bn |
| jpcrp040300-q2r_E04948-000Agency Salesreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥62.5bn |
| jpcrp040300-q2r_E04948-000Agency Salesreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥30.8bn |
| jpcrp040300-q2r_E04948-000Agency Salesreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥216m |
| jpcrp040300-q2r_E04948-000Agency Salesreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥132m |
| jpcrp040300-q2r_E04948-000Agency Salesreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥27.3bn |
| jpcrp040300-q2r_E04948-000Agency Salesreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥23.2bn |
| jpcrp040300-q2r_E04948-000Corporate Servicesreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥151.3bn |
| jpcrp040300-q2r_E04948-000Corporate Servicesreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥80.2bn |
| jpcrp040300-q2r_E04948-000Corporate Servicesreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥150.5bn |
| jpcrp040300-q2r_E04948-000Corporate Servicesreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥79.8bn |
| jpcrp040300-q2r_E04948-000Corporate Servicesreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥758m |
| jpcrp040300-q2r_E04948-000Corporate Servicesreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥442m |
| jpcrp040300-q2r_E04948-000Corporate Servicesreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥5.8bn |
| jpcrp040300-q2r_E04948-000Corporate Servicesreportable segment | segment profit | 2022-07-01 → 2022-09-30 | −¥1.1bn |
| jpcrp040300-q2r_E04948-000Personal Servicereportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥97.4bn |
| jpcrp040300-q2r_E04948-000Personal Servicereportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥56.1bn |
| jpcrp040300-q2r_E04948-000Personal Servicereportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥97.0bn |
| jpcrp040300-q2r_E04948-000Personal Servicereportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥55.9bn |
| jpcrp040300-q2r_E04948-000Personal Servicereportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥381m |
| jpcrp040300-q2r_E04948-000Personal Servicereportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥220m |
| jpcrp040300-q2r_E04948-000Personal Servicereportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥14.7bn |
| jpcrp040300-q2r_E04948-000Personal Servicereportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥6.6bn |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥311.4bn |
| —segment total | revenue | 2022-07-01 → 2022-09-30 | ¥167.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥310.0bn |
| —segment total | revenue external | 2022-07-01 → 2022-09-30 | ¥166.5bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.4bn |
| —segment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥795m |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥47.8bn |
| —segment total | segment profit | 2022-07-01 → 2022-09-30 | ¥28.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥311.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2022-09-30 | ¥167.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥310.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2022-09-30 | ¥166.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥795m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥47.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2022-09-30 | ¥28.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 861
| Item | Context | Value | Unit |
|---|---|---|---|
| Purchase of property plant and equipment and intangible assets inv cf IFRS | CurrentYTDDuration | -8246000000 | JPY |
| Proceeds from sale of property plant and equipment and intangible assets inv cf IFRS | Prior1YTDDuration | 28000000 | JPY |
| Proceeds from sale of property plant and equipment and intangible assets inv cf IFRS | CurrentYTDDuration | 13000000 | JPY |
| Purchase of investment securities inv cf IFRS | Prior1YTDDuration | -76646000000 | JPY |
| Purchase of investment securities inv cf IFRS | CurrentYTDDuration | -71952000000 | JPY |
| Proceeds from sale of investment securities inv cf IFRS | Prior1YTDDuration | 24555000000 | JPY |
| Proceeds from sale of investment securities inv cf IFRS | CurrentYTDDuration | 53432000000 | JPY |
| Proceeds from obtaining control of subsidiaries inv cf IFRS | Prior1YTDDuration | 2210000000 | JPY |
| Proceeds from obtaining control of subsidiaries inv cf IFRS | CurrentYTDDuration | 104000000 | JPY |
| Proceeds from loss of control of subsidiaries inv cf IFRS | Prior1YTDDuration | 26258000000 | JPY |
| Proceeds from loss of control of subsidiaries inv cf IFRS | CurrentYTDDuration | 247000000 | JPY |
| Payments for loans receivable inv cf IFRS | Prior1YTDDuration | -934000000 | JPY |
| Payments for loans receivable inv cf IFRS | CurrentYTDDuration | -222000000 | JPY |
| Collection of loans receivable inv cf IFRS | Prior1YTDDuration | 330000000 | JPY |
| Collection of loans receivable inv cf IFRS | CurrentYTDDuration | 280000000 | JPY |
| Other inv cf IFRS | Prior1YTDDuration | 328000000 | JPY |
| Other inv cf IFRS | CurrentYTDDuration | -3192000000 | JPY |
| Net cash provided by used in investing activities IFRS | Prior1YTDDuration | -33894000000 | JPY |
| Net cash provided by used in investing activities IFRS | CurrentYTDDuration | -29536000000 | JPY |
| Proceeds from short term interest bearing debt fin cf IFRS | Prior1YTDDuration | 51160000000 | JPY |
| Proceeds from short term interest bearing debt fin cf IFRS | CurrentYTDDuration | -10700000000 | JPY |
| Proceeds from long term interest bearing debt fin cf IFRS | Prior1YTDDuration | 64042000000 | JPY |
| Proceeds from long term interest bearing debt fin cf IFRS | CurrentYTDDuration | 67200000000 | JPY |
| Repayment of long term interest bearing debt fin cf IFRS | Prior1YTDDuration | -21880000000 | JPY |
| Repayment of long term interest bearing debt fin cf IFRS | CurrentYTDDuration | -27523000000 | JPY |
| Capital contribution from non controlling interests fin cf IFRS | Prior1YTDDuration | 98000000 | JPY |
| Capital contribution from non controlling interests fin cf IFRS | CurrentYTDDuration | 447000000 | JPY |
| Payments for purchase of treasury shares fin cf IFRS | Prior1YTDDuration | -5002000000 | JPY |
| Payments for purchase of treasury shares fin cf IFRS | CurrentYTDDuration | -8003000000 | JPY |
| Dividends paid fin cf IFRS | Prior1YTDDuration | -11563000000 | JPY |
| Dividends paid fin cf IFRS | CurrentYTDDuration | -12661000000 | JPY |
| Dividends paid to non controlling interests fin cf IFRS | Prior1YTDDuration | -847000000 | JPY |
| Dividends paid to non controlling interests fin cf IFRS | CurrentYTDDuration | -863000000 | JPY |
| Payments for acquisition of interests in subsidiaries from non controlling interests fin cf IFRS | Prior1YTDDuration | -572000000 | JPY |
| Payments for acquisition of interests in subsidiaries from non controlling interests fin cf IFRS | CurrentYTDDuration | -12138000000 | JPY |
| Other fin cf IFRS | Prior1YTDDuration | 1358000000 | JPY |
| Other fin cf IFRS | CurrentYTDDuration | 534000000 | JPY |
| Net cash provided by used in financing activities IFRS | Prior1YTDDuration | 76791000000 | JPY |
| Net cash provided by used in financing activities IFRS | CurrentYTDDuration | -3709000000 | JPY |
| Effect of exchange rate changes on cash and cash equivalents IFRS | Prior1YTDDuration | 15409000000 | JPY |
| Effect of exchange rate changes on cash and cash equivalents IFRS | CurrentYTDDuration | 15556000000 | JPY |
| Net increase decrease in cash and cash equivalents IFRS | Prior1YTDDuration | 60714000000 | JPY |
| Net increase decrease in cash and cash equivalents IFRS | CurrentYTDDuration | 54006000000 | JPY |
| Cash and cash equivalents IFRS | Prior2YearInstant | 338249000000 | JPY |
| Cash and cash equivalents IFRS | Prior1YearInstant | 389366000000 | JPY |
| Cash and cash equivalents IFRS | Prior1QuarterInstant | 398963000000 | JPY |
| Cash and cash equivalents IFRS | CurrentQuarterInstant | 443372000000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_jpcrp040300-q2r_E04948-000CorporateServicesReportableSegmentMember | 150495000000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_jpcrp040300-q2r_E04948-000PersonalServiceReportableSegmentMember | 96998000000 | JPY |
| Revenue from external customers IFRS | Prior1YTDDuration_jpcrp040300-q2r_E04948-000AgencySalesReportableSegmentMember | 62508000000 | 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 · 16 of 16 passed
| balance sheet identity | pass rounding |
| 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 |