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Quarterly report · Q1

3347.TEDINET S100RN79
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥34.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥9.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥610m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥669m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥677m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥886m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥677m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥280m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥604m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥461m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥910m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥41.2bnat 2023-06-30Cons.Assets
Total assets¥39.5bnat 2023-03-31Cons.Assets
Total assets¥33.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥27.6bnat 2023-06-30Cons.Liabilities
Total liabilities¥26.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥13.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥13.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥12.3bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥975mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥10.812023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.162022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.342022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio21.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio21.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.9%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥77m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥77m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥1m
jpcrp040300-q1r_E02977-000Overseas Car Dealer Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E02977-000Overseas Car Dealer Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E02977-000Overseas Car Dealer Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥54m
jpcrp040300-q1r_E02977-000Rental Car Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E02977-000Rental Car Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.7bn
jpcrp040300-q1r_E02977-000Rental Car Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥64m
jpcrp040300-q1r_E02977-000Rental Car Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥538m
jpcrp040300-q1r_E02977-000Used Car Export Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E02977-000Used Car Export Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.6bn
jpcrp040300-q1r_E02977-000Used Car Export Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥13m
jpcrp040300-q1r_E02977-000Used Car Export Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥19m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥77m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥611m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥34m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥34m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E02977-000Overseas Car Dealer Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E02977-000Overseas Car Dealer Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E02977-000Overseas Car Dealer Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥61m
jpcrp040300-q1r_E02977-000Rental Car Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E02977-000Rental Car Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E02977-000Rental Car Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E02977-000Rental Car Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥505m
jpcrp040300-q1r_E02977-000Used Car Export Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E02977-000Used Car Export Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E02977-000Used Car Export Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E02977-000Used Car Export Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥105m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥34m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥671m

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

All source rows · 350
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02977-000UsedCarExportBusinessReportableSegmentsMember2576278000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02977-000RentalCarBusinessReportableSegmentsMember4723759000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02977-000OverseasCarDealerBusinessReportableSegmentsMember2121728000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9421766000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-77326000JPY
Net salesCurrentYTDDuration9344440000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02977-000UsedCarExportBusinessReportableSegmentsMember19126000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02977-000RentalCarBusinessReportableSegmentsMember537597000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E02977-000OverseasCarDealerBusinessReportableSegmentsMember54397000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember611122000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1227000JPY
Operating incomeCurrentYTDDuration609894000JPY
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第36期第１四半期(自　2023年４月１日　至　2023年６月30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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass