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 |
|---|---|---|---|
| Other financial liabilities cl IFRS | CurrentQuarterInstant | 7620000000 | JPY |
| Other current liabilities cl IFRS | Prior1YearInstant | 26190000000 | JPY |
| Other current liabilities cl IFRS | CurrentQuarterInstant | 18785000000 | JPY |
| Total current liabilities IFRS | Prior1YearInstant | 418422000000 | JPY |
| Total current liabilities IFRS | CurrentQuarterInstant | 397462000000 | JPY |
| Interest bearing liabilities ncl IFRS | Prior1YearInstant | 578364000000 | JPY |
| Interest bearing liabilities ncl IFRS | CurrentQuarterInstant | 616512000000 | JPY |
| Defined benefit liability ncl IFRS | Prior1YearInstant | 115000000 | JPY |
| Defined benefit liability ncl IFRS | CurrentQuarterInstant | 127000000 | JPY |
| Provisions ncl IFRS | Prior1YearInstant | 587000000 | JPY |
| Provisions ncl IFRS | CurrentQuarterInstant | 428000000 | JPY |
| Other non current liabilities ncl IFRS | Prior1YearInstant | 19647000000 | JPY |
| Other non current liabilities ncl IFRS | CurrentQuarterInstant | 20917000000 | JPY |
| Deferred tax liabilities IFRS | Prior1YearInstant | 76501000000 | JPY |
| Deferred tax liabilities IFRS | CurrentQuarterInstant | 96747000000 | JPY |
| Non current labilities IFRS | Prior1YearInstant | 675215000000 | JPY |
| Non current labilities IFRS | CurrentQuarterInstant | 734733000000 | JPY |
| Liabilities IFRS | Prior1YearInstant | 1093637000000 | JPY |
| Liabilities IFRS | CurrentQuarterInstant | 1132195000000 | JPY |
| Share capital IFRS | Prior1YearInstant | 54259000000 | JPY |
| Share capital IFRS | CurrentQuarterInstant | 54259000000 | JPY |
| Capital surplus IFRS | Prior1YearInstant | 777000000 | JPY |
| Capital surplus IFRS | CurrentQuarterInstant | -9719000000 | JPY |
| Retained earnings IFRS | Prior1YearInstant | 520879000000 | JPY |
| Retained earnings IFRS | CurrentQuarterInstant | 625225000000 | JPY |
| Treasury shares IFRS | Prior1YearInstant | -5792000000 | JPY |
| Treasury shares IFRS | CurrentQuarterInstant | -13630000000 | JPY |
| Accumulated other comprehensive income IFRS | Prior1YearInstant | 886000000 | JPY |
| Accumulated other comprehensive income IFRS | CurrentQuarterInstant | 6364000000 | JPY |
| Equity attributable to owners of parent IFRS | Prior1YearInstant | 571009000000 | JPY |
| Equity attributable to owners of parent IFRS | CurrentQuarterInstant | 662499000000 | JPY |
| Non controlling interests IFRS | Prior1YearInstant | 27302000000 | JPY |
| Non controlling interests IFRS | CurrentQuarterInstant | 28362000000 | JPY |
| Equity IFRS | Prior1YearInstant | 598311000000 | JPY |
| Equity IFRS | CurrentQuarterInstant | 690862000000 | JPY |
| Liabilities and equity IFRS | Prior1YearInstant | 1691949000000 | JPY |
| Liabilities and equity IFRS | CurrentQuarterInstant | 1823058000000 | JPY |
| Revenue IFRS | Prior1YTDDuration | 310002000000 | JPY |
| Revenue IFRS | CurrentYTDDuration | 296479000000 | JPY |
| Cost of sales IFRS | Prior1YTDDuration | 173767000000 | JPY |
| Cost of sales IFRS | CurrentYTDDuration | 138262000000 | JPY |
| Gross profit IFRS | Prior1YTDDuration | 136234000000 | JPY |
| Gross profit IFRS | CurrentYTDDuration | 158216000000 | JPY |
| Gain relating to loss of control over subsidiaries IFRS | Prior1YTDDuration | 18128000000 | JPY |
| Gain relating to loss of control over subsidiaries IFRS | CurrentYTDDuration | － | JPY |
| Other income IFRS | Prior1YTDDuration | 4204000000 | JPY |
| Other income IFRS | CurrentYTDDuration | 590000000 | JPY |
| Selling general and administrative expenses IFRS | Prior1YTDDuration | 112270000000 | JPY |
| Selling general and administrative expenses IFRS | CurrentYTDDuration | 109969000000 | JPY |
| Other expenses IFRS | Prior1YTDDuration | 152000000 | 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 |