{
"fs_details": [
{
"DisclosedDate": "2020-04-30",
"DisclosedTime": "12:00:00",
"LocalCode": "86970",
"DisclosureNumber": "20200429402226",
"TypeOfDocument": "FYFinancialStatements_Consolidated_IFRS",
"FinancialStatement": {
"EDINET code, DEI": "E03814",
"Security code, DEI": "86970",
"Filer name in Japanese, DEI": "株式会社日本取引所グループ",
"Filer name in English, DEI": "Japan Exchange Group, Inc.",
"Document type, DEI": "通期第3号参考様式 [IFRS](連結)",
"Accounting standards, DEI": "IFRS",
"Whether consolidated financial statements are prepared, DEI": "true",
"Industry code when consolidated financial statements are prepared in accordance with industry specific regulations, DEI": "CTE",
"Industry code when financial statements are prepared in accordance with industry specific regulations, DEI": "CTE",
"Current fiscal year start date, DEI": "2019-04-01",
"Current period end date, DEI": "2020-03-31",
"Type of current period, DEI": "FY",
"Current fiscal year end date, DEI": "2020-03-31",
"Previous fiscal year start date, DEI": "2018-04-01",
"Comparative period end date, DEI": "2019-03-31",
"Previous fiscal year end date, DEI": "2019-03-31",
"Amendment flag, DEI": "false",
"Report amendment flag, DEI": "false",
"XBRL amendment flag, DEI": "false",
"Cash and cash equivalents (IFRS)": "71883000000",
"Trade and other receivables - CA (IFRS)": "16686000000",
"Income taxes receivable - CA (IFRS)": "5922000000",
"Other financial assets - CA (IFRS)": "117400000000",
"Other current assets - CA (IFRS)": "1837000000",
"Current assets (IFRS)": "67093263000000",
"Property, plant and equipment (IFRS)": "14798000000",
"Goodwill (IFRS)": "67374000000",
"Intangible assets (IFRS)": "35045000000",
"Retirement benefit asset - NCA (IFRS)": "5642000000",
"Investments accounted for using equity method (IFRS)": "14703000000",
"Other financial assets - NCA (IFRS)": "18156000000",
"Other non-current assets - NCA (IFRS)": "6049000000",
"Deferred tax assets (IFRS)": "3321000000",
"Non-current assets (IFRS)": "193039000000",
"Assets (IFRS)": "67286302000000",
"Trade and other payables - CL (IFRS)": "6643000000",
"Bonds and borrowings - CL (IFRS)": "32500000000",
"Income taxes payable - CL (IFRS)": "10289000000",
"Other current liabilities - CL (IFRS)": "10062000000",
"Current liabilities (IFRS)": "66947278000000",
"Bonds and borrowings - NCL (IFRS)": "19953000000",
"Retirement benefit liability - NCL (IFRS)": "8866000000",
"Other non-current liabilities - NCL (IFRS)": "2162000000",
"Deferred tax liabilities (IFRS)": "2665000000",
"Non-current liabilities (IFRS)": "33648000000",
"Liabilities (IFRS)": "66980926000000",
"Share capital (IFRS)": "11500000000",
"Capital surplus (IFRS)": "39716000000",
"Treasury shares (IFRS)": "-1548000000",
"Other components of equity (IFRS)": "5602000000",
"Retained earnings (IFRS)": "242958000000",
"Equity attributable to owners of parent (IFRS)": "298228000000",
"Non-controlling interests (IFRS)": "7146000000",
"Equity (IFRS)": "305375000000",
"Liabilities and equity (IFRS)": "67286302000000",
"Number of submission, DEI": "1",
"Profit (loss) before tax from continuing operations (IFRS)": "69095000000.0",
"Depreciation and amortization - OpeCF (IFRS)": "16499000000",
"Finance income - OpeCF (IFRS)": "-665000000",
"Finance costs - OpeCF (IFRS)": "96000000",
"Share of loss (profit) of investments accounted for using equity method - OpeCF (IFRS)": "-2457000000",
"Decrease (increase) in trade and other receivables - OpeCF (IFRS)": "-5246000000",
"Increase (decrease) in trade and other payables - OpeCF (IFRS)": "420000000",
"Decrease (increase) in retirement benefit asset - OpeCF (IFRS)": "230000000",
"Increase (decrease) in retirement benefit liability - OpeCF (IFRS)": "12000000",
"Other, Changes in working capital - OpeCF (IFRS)": "-424000000",
"Subtotal - OpeCF (IFRS)": "77560000000",
"Interest and dividends received - OpeCF (IFRS)": "899000000",
"Interest paid - OpeCF (IFRS)": "-96000000",
"Income taxes refund (paid) - OpeCF (IFRS)": "-21482000000",
"Net cash provided by (used in) operating activities (IFRS)": "56881000000",
"Payments into time deposits - InvCF (IFRS)": "-117400000000",
"Proceeds from withdrawal of time deposits - InvCF (IFRS)": "113100000000",
"Purchase of property, plant and equipment - InvCF (IFRS)": "-1199000000",
"Purchase of intangible assets - InvCF (IFRS)": "-12379000000",
"Proceeds from sale of investment securities - InvCF (IFRS)": "11585000000",
"Payments for acquisition of subsidiaries - InvCF (IFRS)": "-3165000000",
"Other - InvCF (IFRS)": "23000000",
"Net cash provided by (used in) investing activities (IFRS)": "-9434000000",
"Repayments of lease liabilities - FinCF (IFRS)": "-3125000000",
"Dividends paid - FinCF (IFRS)": "-35935000000",
"Purchase of treasury shares - FinCF (IFRS)": "-350000000",
"Net cash provided by (used in) financing activities (IFRS)": "-39411000000",
"Net increase (decrease) in cash and cash equivalents before effect of exchange rate changes (IFRS)": "8035000000",
"Effect of exchange rate changes on cash and cash equivalents (IFRS)": "-43000000",
"Other income (IFRS)": "975000000.0",
"Revenue - 2 (IFRS)": "124663000000.0",
"Operating expenses (IFRS)": "58532000000.0",
"Other expenses (IFRS)": "54000000.0",
"Share of profit (loss) of investments accounted for using equity method (IFRS)": "2457000000.0",
"Operating profit (loss) (IFRS)": "68533000000.0",
"Finance income (IFRS)": "665000000.0",
"Finance costs (IFRS)": "103000000.0",
"Income tax expense (IFRS)": "20781000000.0",
"Profit (loss) (IFRS)": "48314000000.0",
"Profit (loss) attributable to owners of parent (IFRS)": "47609000000.0",
"Profit (loss) attributable to non-controlling interests (IFRS)": "705000000.0",
"Basic earnings (loss) per share (IFRS)": "88.91"
}
},
],
"pagination_key": "value1.value2."
}