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Quarterly report · Q3

3347.TEDINET S100Q76D
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥25.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥27.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥18.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.8bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.1bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥965m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥827m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥480m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥819m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥36.8bnat 2022-12-31Cons.Assets
Total assets¥33.6bnat 2022-03-31Cons.Assets
Total assets¥31.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥24.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥22.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥12.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥11.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥11.1bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥813mat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥37.32022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.612022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.962021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.562021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.162021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio22.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.1%at 2021-12-31Cons.Equity to asset ratio (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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥277m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥277m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥9m
jpcrp040300-q3r_E02977-000Overseas Car Dealer Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E02977-000Overseas Car Dealer Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E02977-000Overseas Car Dealer Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥151m
jpcrp040300-q3r_E02977-000Rental Car Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥11.4bn
jpcrp040300-q3r_E02977-000Rental Car Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥11.2bn
jpcrp040300-q3r_E02977-000Rental Car Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥247m
jpcrp040300-q3r_E02977-000Rental Car Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E02977-000Used Car Export Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥8.0bn
jpcrp040300-q3r_E02977-000Used Car Export Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.0bn
jpcrp040300-q3r_E02977-000Used Car Export Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥30m
jpcrp040300-q3r_E02977-000Used Car Export Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥354m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥25.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥25.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥277m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.7bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥165m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥165m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥10m
jpcrp040300-q3r_E02977-000Overseas Car Dealer Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥3.7bn
jpcrp040300-q3r_E02977-000Overseas Car Dealer Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.7bn
jpcrp040300-q3r_E02977-000Overseas Car Dealer Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥79m
jpcrp040300-q3r_E02977-000Rental Car Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥9.7bn
jpcrp040300-q3r_E02977-000Rental Car Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.6bn
jpcrp040300-q3r_E02977-000Rental Car Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥133m
jpcrp040300-q3r_E02977-000Rental Car Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E02977-000Used Car Export Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E02977-000Used Car Export Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E02977-000Used Car Export Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥32m
jpcrp040300-q3r_E02977-000Used Car Export Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥61m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥19.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥18.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥165m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥1.3bn

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

All source rows · 358
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25052696000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration25052696000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02977-000UsedCarExportBusinessReportableSegmentsMember29763000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02977-000RentalCarBusinessReportableSegmentsMember246796000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E02977-000OverseasCarDealerBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember276560000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-276560000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02977-000UsedCarExportBusinessReportableSegmentsMember8047113000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02977-000RentalCarBusinessReportableSegmentsMember11434928000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E02977-000OverseasCarDealerBusinessReportableSegmentsMember5847214000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember25329256000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-276560000JPY
Net salesCurrentYTDDuration25052696000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02977-000UsedCarExportBusinessReportableSegmentsMember353838000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02977-000RentalCarBusinessReportableSegmentsMember1198325000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E02977-000OverseasCarDealerBusinessReportableSegmentsMember151203000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1703366000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-8974000JPY
Operating incomeCurrentYTDDuration1694392000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)東海財務局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第35期第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社トラスト
Company name in english cover pageFilingDateInstantTRUST CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　川村　賢司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市中区錦三丁目10番32号
Telephone number address of registered headquarter cover pageFilingDateInstant052(219)9058
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部長　　野木森　直樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)愛知県名古屋市中区錦三丁目10番32号
Telephone number nearest place of contact cover pageFilingDateInstant052(219)9058
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部長　　野木森　直樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE02977
Fund codeFilingDateInstant－
Security codeFilingDateInstant33470
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社トラスト
Filer name in englishFilingDateInstantTRUST CO.,LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass