Quarterly report · Q1

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
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3690000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3690000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04091-000TransportationReportableSegmentsMember33492000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04091-000LogisticsReportableSegmentsMember12610000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04091-000RealEstateReportableSegmentsMember6922000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04091-000LeisureAndServiceReportableSegmentsMember2486000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04091-000ConstructionReportableSegmentsMember5758000000JPY
Operating revenue1CurrentYTDDuration_OtherReportableSegmentsMember2177000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember63447000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-3690000000JPY
Operating revenue1CurrentYTDDuration59756000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04091-000TransportationReportableSegmentsMember853000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04091-000LogisticsReportableSegmentsMember105000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04091-000RealEstateReportableSegmentsMember2454000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04091-000LeisureAndServiceReportableSegmentsMember-436000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04091-000ConstructionReportableSegmentsMember153000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember94000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3225000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-21000000JPY
Operating incomeCurrentYTDDuration3203000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第180期第1四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)京成電鉄株式会社
Company name in english cover pageFilingDateInstantKeisei Electric Railway Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  小 林 敏 也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)千葉県市川市八幡三丁目3番1号
Telephone number address of registered headquarter cover pageFilingDateInstant047(712)7000
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経 理 部 長  四ツ井 宏 行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)千葉県市川市八幡三丁目3番1号
Telephone number nearest place of contact cover pageFilingDateInstant047(712)7000
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経 理 部 長  四ツ井 宏 行
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04091
Fund codeFilingDateInstant-
Security codeFilingDateInstant90090
Filer name in japaneseFilingDateInstant
Original text (Japanese)京成電鉄株式会社
Filer name in englishFilingDateInstantKeisei Electric Railway 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 2022-06-30pass 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