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Annual report

9435.TEDINET S100TXT6
Period2023-04-01 → 2024-03-31
Filed2024-06-28
StandardIFRS
ConsolidatedYes
Data checks21 of 21 passed
Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥601.9bn2023-04-01 → 2024-03-31Cons.Revenue IFRS
Revenue¥644.0bn2022-04-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥573.0bn2021-04-01 → 2022-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥559.4bn2020-04-01 → 2021-03-31dCons.Revenue IFRS (5-year summary)
Revenue¥524.6bn2019-04-01 → 2020-03-31dCons.Revenue IFRS (5-year summary)
Operating income¥94.5bn2023-04-01 → 2024-03-31Cons.Operating profit loss IFRS
Operating income¥86.6bn2022-04-01 → 2023-03-31Cons.Operating profit loss IFRS
Profit before tax¥168.0bn2023-04-01 → 2024-03-31Cons.Profit loss before tax IFRS
Profit before tax¥118.5bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥108.5bn2021-04-01 → 2022-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥82.2bn2020-04-01 → 2021-03-31dCons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥80.1bn2019-04-01 → 2020-03-31dCons.Profit loss before tax IFRS (5-year summary)
Net income (owners)¥122.2bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥91.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥87.5bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥54.6bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥51.7bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income¥123.7bn2023-04-01 → 2024-03-31Cons.Profit loss IFRS
Net income¥95.0bn2022-04-01 → 2023-03-31Cons.Profit loss IFRS
Total assets¥2.08Tat 2024-03-31Cons.Assets IFRS
Total assets¥1.69Tat 2023-03-31Cons.Assets IFRS
Total assets¥1.45Tat 2022-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥1.26Tat 2021-03-31dCons.Total assets IFRS (5-year summary)
Total assets¥972.1bnat 2020-03-31dCons.Total assets IFRS (5-year summary)
Total liabilities¥1.26Tat 2024-03-31Cons.Liabilities IFRS
Total liabilities¥1.09Tat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥819.2bnat 2024-03-31Cons.Equity IFRS
Net assets / equity¥598.3bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥499.4bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥790.5bnat 2024-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥571.0bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥468.7bnat 2022-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥393.4bnat 2021-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Equity (owners)¥285.7bnat 2020-03-31dCons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥494.9bnat 2024-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥389.4bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥338.2bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Cash & equivalents¥324.5bnat 2021-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Cash & equivalents¥272.2bnat 2020-03-31dCons.Cash and cash equivalents IFRS (5-year summary)
Operating cash flow¥130.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥54.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥51.0bn2021-04-01 → 2022-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥58.1bn2020-04-01 → 2021-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥87.1bn2019-04-01 → 2020-03-31dCons.Cash flows from used in operating activities IFRS (5-year summary)
Investing cash flow−¥94.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥79.3bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥96.0bn2021-04-01 → 2022-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥96.6bn2020-04-01 → 2021-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥61.9bn2019-04-01 → 2020-03-31dCons.Cash flows from used in investing activities IFRS (5-year summary)
Financing cash flow¥55.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥69.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥50.1bn2021-04-01 → 2022-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥89.8bn2020-04-01 → 2021-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥61.1bn2019-04-01 → 2020-03-31dCons.Cash flows from used in financing activities IFRS (5-year summary)
EPS (basic)¥2,753.522023-04-01 → 2024-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥2,037.652022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥1,927.092021-04-01 → 2022-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥1,190.282020-04-01 → 2021-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥1,126.092019-04-01 → 2020-03-31dCons.Basic earnings loss per share IFRS (5-year summary)
EPS (diluted)¥2,747.442023-04-01 → 2024-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥2,032.982022-04-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥1,923.582021-04-01 → 2022-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥1,185.872020-04-01 → 2021-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥1,120.862019-04-01 → 2020-03-31dCons.Diluted earnings loss per share IFRS (5-year summary)
Net assets per share¥17,906.68at 2024-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥12,773at 2023-03-31Cons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥10,379.95at 2022-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥8,574.93at 2021-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Net assets per share¥6,227.58at 2020-03-31dCons.Equity to asset ratio IFRS (5-year summary)
Equity ratio38.0%at 2024-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio33.7%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio32.3%at 2022-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio31.3%at 2021-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio29.4%at 2020-03-31dCons.Ratio of owners equity to gross assets IFRS (5-year summary)
ROE18.0%2023-04-01 → 2024-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE17.6%2022-04-01 → 2023-03-31Cons.Rate of return on equity IFRS (5-year summary)
ROE20.3%2021-04-01 → 2022-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE16.1%2020-04-01 → 2021-03-31dCons.Rate of return on equity IFRS (5-year summary)
ROE19.0%2019-04-01 → 2020-03-31dCons.Rate of return on equity IFRS (5-year summary)
Employees4,149at 2024-03-31Cons.Number of employees
Revenue¥10.9bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥22.4bn2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥44.7bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥59.3bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥19.3bn2019-04-01 → 2020-03-31dStandaloneNet sales (5-year summary)
Operating income¥5.7bn2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥19.4bn2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥26.4bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥21.4bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥69.6bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥69.9bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥82.4bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥30.1bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥20.3bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥28.9bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥17.1bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥39.0bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥80.1bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥84.9bn2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥1.23Tat 2024-03-31StandaloneAssets
Total assets¥1.09Tat 2023-03-31StandaloneAssets
Total assets¥1.01Tat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥916.4bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥729.0bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.03Tat 2024-03-31StandaloneLiabilities
Total liabilities¥873.0bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥207.7bnat 2024-03-31StandaloneNet assets
Net assets / equity¥214.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥279.6bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥279.6bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥195.2bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥13.4bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥14.6bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥650.22023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥382.352022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥859.082021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1,745.152020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1,850.152019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥649.82023-04-01 → 2024-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥382.342022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥858.952021-04-01 → 2022-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥1,742.812020-04-01 → 2021-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥1,847.472019-04-01 → 2020-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥6382023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥5452022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥4912021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥4562020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥4022019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥4,693.63at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥4,781.85at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥6,183.63at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥6,087.7at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4,254.4at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio16.8%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio19.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.7%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio30.5%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio26.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE13.7%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE7.0%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE14.0%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE33.7%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE49.3%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued45,049,642at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued45,049,642at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued45,549,642at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued46,549,642at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued46,549,642at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees2at 2024-03-31StandaloneNumber of employees
Employees5at 2023-03-31StandaloneNumber of employees
Employees7at 2022-03-31dStandaloneNumber of employees
Employees85at 2021-03-31dStandaloneNumber of employees
Employees143at 2020-03-31dStandaloneNumber 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 · 50
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2024-03-31−¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥2.9bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2024-03-31−¥4.6bn
Agency Salesreportable segmentemployeesat 2024-03-31752 pure
Agency Salesreportable segmentrevenue2023-04-01 → 2024-03-31¥109.0bn
Agency Salesreportable segmentrevenue external2023-04-01 → 2024-03-31¥108.9bn
Agency Salesreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥111m
Agency Salesreportable segmentsegment profit2023-04-01 → 2024-03-31¥11.5bn
Corporate Servicesreportable segmentemployeesat 2024-03-311266 pure
Corporate Servicesreportable segmentrevenue2023-04-01 → 2024-03-31¥269.7bn
Corporate Servicesreportable segmentrevenue external2023-04-01 → 2024-03-31¥268.0bn
Corporate Servicesreportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥1.7bn
Corporate Servicesreportable segmentsegment profit2023-04-01 → 2024-03-31¥39.6bn
Personal Servicereportable segmentemployeesat 2024-03-311999 pure
Personal Servicereportable segmentrevenue2023-04-01 → 2024-03-31¥226.2bn
Personal Servicereportable segmentrevenue external2023-04-01 → 2024-03-31¥225.1bn
Personal Servicereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥1.1bn
Personal Servicereportable segmentsegment profit2023-04-01 → 2024-03-31¥48.1bn
—segment totalemployeesat 2024-03-314017 pure
—segment totalrevenue2023-04-01 → 2024-03-31¥604.8bn
—segment totalrevenue external2023-04-01 → 2024-03-31¥601.9bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥2.9bn
—segment totalsegment profit2023-04-01 → 2024-03-31¥99.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥604.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥601.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2024-03-31¥99.2bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2023-03-31−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥2.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2023-03-31−¥3.0bn
Agency Salesreportable segmentrevenue2022-04-01 → 2023-03-31¥122.0bn
Agency Salesreportable segmentrevenue external2022-04-01 → 2023-03-31¥121.7bn
Agency Salesreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥285m
Agency Salesreportable segmentsegment profit2022-04-01 → 2023-03-31¥34.5bn
Corporate Servicesreportable segmentrevenue2022-04-01 → 2023-03-31¥304.7bn
Corporate Servicesreportable segmentrevenue external2022-04-01 → 2023-03-31¥303.4bn
Corporate Servicesreportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥1.3bn
Corporate Servicesreportable segmentsegment profit2022-04-01 → 2023-03-31¥13.3bn
Personal Servicereportable segmentrevenue2022-04-01 → 2023-03-31¥219.3bn
Personal Servicereportable segmentrevenue external2022-04-01 → 2023-03-31¥218.8bn
Personal Servicereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥532m
Personal Servicereportable segmentsegment profit2022-04-01 → 2023-03-31¥41.8bn
—segment totalrevenue2022-04-01 → 2023-03-31¥646.1bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥644.0bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥2.1bn
—segment totalsegment profit2022-04-01 → 2023-03-31¥89.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥646.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥644.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2023-03-31¥89.6bn

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

All source rows · 1,722
ItemContextValueUnit
Revenue IFRSPrior1YearDuration_ReportableSegmentsMember646098000000JPY
Revenue IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenue IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember646098000000JPY
Revenue IFRSPrior1YearDuration_ReconcilingItemsMember-2114000000JPY
Revenue IFRSPrior1YearDuration643984000000JPY
Operating profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E04948-000CorporateServicesReportableSegmentMember13345000000JPY
Operating profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E04948-000PersonalServiceReportableSegmentMember41753000000JPY
Operating profit loss IFRSPrior1YearDuration_jpcrp030000-asr_E04948-000AgencySalesReportableSegmentMember34482000000JPY
Operating profit loss IFRSPrior1YearDuration_ReportableSegmentsMember89581000000JPY
Operating profit loss IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating profit loss IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember89581000000JPY
Operating profit loss IFRSPrior1YearDuration_ReconcilingItemsMember-2965000000JPY
Operating profit loss IFRSPrior1YearDuration86615000000JPY
Finance income IFRSPrior1YearDuration24847000000JPY
Finance costs IFRSPrior1YearDuration10574000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YearDuration16322000000JPY
Other non operating income and expenses IFRSPrior1YearDuration1267000000JPY
Profit loss before tax IFRSPrior1YearDuration118479000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E04948-000CorporateServicesReportableSegmentMember3927000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E04948-000PersonalServiceReportableSegmentMember10921000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_jpcrp030000-asr_E04948-000AgencySalesReportableSegmentMember1189000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_ReportableSegmentsMember16037000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember16037000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration_ReconcilingItemsMember216000000JPY
Depreciation and amortization operating expenses IFRSPrior1YearDuration16253000000JPY
Impairment losses segment information IFRSPrior1YearDuration_jpcrp030000-asr_E04948-000CorporateServicesReportableSegmentMember3013000000JPY
Impairment losses segment information IFRSPrior1YearDuration_jpcrp030000-asr_E04948-000PersonalServiceReportableSegmentMember80000000JPY
Impairment losses segment information IFRSPrior1YearDuration_jpcrp030000-asr_E04948-000AgencySalesReportableSegmentMember98000000JPY
Impairment losses segment information IFRSPrior1YearDuration_ReportableSegmentsMember3192000000JPY
Impairment losses segment information IFRSPrior1YearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Impairment losses segment information IFRSPrior1YearDuration_TotalOfReportableSegmentsAndOthersMember3192000000JPY
Impairment losses segment information IFRSPrior1YearDuration_ReconcilingItemsMember－JPY
Impairment losses segment information IFRSPrior1YearDuration3192000000JPY
Revenue from external customers IFRSCurrentYearDuration_jpcrp030000-asr_E04948-000CorporateServicesReportableSegmentMember267981000000JPY
Revenue from external customers IFRSCurrentYearDuration_jpcrp030000-asr_E04948-000PersonalServiceReportableSegmentMember225081000000JPY
Revenue from external customers IFRSCurrentYearDuration_jpcrp030000-asr_E04948-000AgencySalesReportableSegmentMember108885000000JPY
Revenue from external customers IFRSCurrentYearDuration_ReportableSegmentsMember601948000000JPY
Revenue from external customers IFRSCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenue from external customers IFRSCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember601948000000JPY
Revenue from external customers IFRSCurrentYearDuration_ReconcilingItemsMember－JPY
Revenue from external customers IFRSCurrentYearDuration601948000000JPY
Intersegment revenue IFRSCurrentYearDuration_jpcrp030000-asr_E04948-000CorporateServicesReportableSegmentMember1681000000JPY
Intersegment revenue IFRSCurrentYearDuration_jpcrp030000-asr_E04948-000PersonalServiceReportableSegmentMember1091000000JPY
Intersegment revenue IFRSCurrentYearDuration_jpcrp030000-asr_E04948-000AgencySalesReportableSegmentMember111000000JPY
Intersegment revenue IFRSCurrentYearDuration_ReportableSegmentsMember2884000000JPY
Intersegment revenue IFRSCurrentYearDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Intersegment revenue IFRSCurrentYearDuration_TotalOfReportableSegmentsAndOthersMember2884000000JPY
Intersegment revenue IFRSCurrentYearDuration_ReconcilingItemsMember-2884000000JPY
Intersegment revenue IFRSCurrentYearDuration－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 · 21 of 21 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass