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← Keisei Electric Railway

Quarterly report · Q1

9009.TEDINET S100OWS3
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥59.8bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥214.2bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥51.9bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥3.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥1.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥5.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥3.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥2.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥6.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥2.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥4.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥3.4bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥3.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥903.6bnat 2022-06-30Cons.Assets
Total assets¥900.3bnat 2022-03-31Cons.Assets
Total assets¥890.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥528.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥512.6bnat 2022-03-31Cons.Liabilities
Net assets / equity¥375.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥387.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥389.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥35.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥25.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥26.352022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-26.332021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-20.422021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio39.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio41.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.8%at 2021-06-30Cons.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 · 62
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥2.2bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥1.4bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥800m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥94m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥3.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥3.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥21m
jpcrp040300-q1r_E04091-000Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥5.8bn
jpcrp040300-q1r_E04091-000Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E04091-000Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥725m
jpcrp040300-q1r_E04091-000Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30¥153m
jpcrp040300-q1r_E04091-000Leisure And Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E04091-000Leisure And Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E04091-000Leisure And Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥430m
jpcrp040300-q1r_E04091-000Leisure And Servicereportable segmentsegment profit2022-04-01 → 2022-06-30−¥436m
jpcrp040300-q1r_E04091-000Logisticsreportable segmentrevenue2022-04-01 → 2022-06-30¥12.6bn
jpcrp040300-q1r_E04091-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥12.5bn
jpcrp040300-q1r_E04091-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥83m
jpcrp040300-q1r_E04091-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-06-30¥105m
jpcrp040300-q1r_E04091-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥6.9bn
jpcrp040300-q1r_E04091-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E04091-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E04091-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E04091-000Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥33.5bn
jpcrp040300-q1r_E04091-000Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥33.3bn
jpcrp040300-q1r_E04091-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥142m
jpcrp040300-q1r_E04091-000Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥853m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥63.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥59.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥3.2bn
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥1.5bn
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥1.0bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥498m
Otherother segmentssegment profit2021-04-01 → 2021-06-30−¥20m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥3.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥11m
jpcrp040300-q1r_E04091-000Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E04091-000Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E04091-000Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E04091-000Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥361m
jpcrp040300-q1r_E04091-000Leisure And Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E04091-000Leisure And Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E04091-000Leisure And Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥299m
jpcrp040300-q1r_E04091-000Leisure And Servicereportable segmentsegment profit2021-04-01 → 2021-06-30−¥497m
jpcrp040300-q1r_E04091-000Logisticsreportable segmentrevenue2021-04-01 → 2021-06-30¥11.8bn
jpcrp040300-q1r_E04091-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.8bn
jpcrp040300-q1r_E04091-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥73m
jpcrp040300-q1r_E04091-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-06-30¥78m
jpcrp040300-q1r_E04091-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥6.4bn
jpcrp040300-q1r_E04091-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E04091-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E04091-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E04091-000Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥28.0bn
jpcrp040300-q1r_E04091-000Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥27.9bn
jpcrp040300-q1r_E04091-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥137m
jpcrp040300-q1r_E04091-000Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥55.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥51.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥1.4bn

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

All source rows · 410
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04091-000LogisticsReportableSegmentsMember11750000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04091-000RealEstateReportableSegmentsMember5094000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04091-000LeisureAndServiceReportableSegmentsMember1376000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04091-000ConstructionReportableSegmentsMember4811000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember1029000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember51918000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration51918000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04091-000TransportationReportableSegmentsMember137000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04091-000LogisticsReportableSegmentsMember73000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04091-000RealEstateReportableSegmentsMember1311000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04091-000LeisureAndServiceReportableSegmentsMember299000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04091-000ConstructionReportableSegmentsMember1250000000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember498000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3570000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3570000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04091-000TransportationReportableSegmentsMember27992000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04091-000LogisticsReportableSegmentsMember11823000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04091-000RealEstateReportableSegmentsMember6406000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04091-000LeisureAndServiceReportableSegmentsMember1676000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04091-000ConstructionReportableSegmentsMember6061000000JPY
Operating revenue1Prior1YTDDuration_OtherReportableSegmentsMember1527000000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember55488000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-3570000000JPY
Operating revenue1Prior1YTDDuration51918000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04091-000TransportationReportableSegmentsMember-3543000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04091-000LogisticsReportableSegmentsMember78000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04091-000RealEstateReportableSegmentsMember2188000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04091-000LeisureAndServiceReportableSegmentsMember-497000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04091-000ConstructionReportableSegmentsMember361000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember-20000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-1432000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-11000000JPY
Operating incomePrior1YTDDuration-1444000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04091-000TransportationReportableSegmentsMember33349000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04091-000LogisticsReportableSegmentsMember12527000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04091-000RealEstateReportableSegmentsMember5413000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04091-000LeisureAndServiceReportableSegmentsMember2055000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04091-000ConstructionReportableSegmentsMember5033000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember1377000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember59756000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration59756000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04091-000TransportationReportableSegmentsMember142000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04091-000LogisticsReportableSegmentsMember83000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04091-000RealEstateReportableSegmentsMember1508000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04091-000LeisureAndServiceReportableSegmentsMember430000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04091-000ConstructionReportableSegmentsMember725000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember800000000JPY

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 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass