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Quarterly report · Q1

9023.TEDINET S100OW86
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥84.7bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥306.9bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥74.3bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥12.3bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥721m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥10.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥20.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥2.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥10.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥2.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥8.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥13.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥8.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥1.2bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.77Tat 2022-06-30Cons.Assets
Total assets¥1.81Tat 2022-03-31Cons.Assets
Total assets¥1.73Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.15Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.19Tat 2022-03-31Cons.Liabilities
Net assets / equity¥617.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥618.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥632.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥34.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥76.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥13.972022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-23.062021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-22021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio34.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio34.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.5%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥903m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥103m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥799m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥13m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E04153-000Logistics And Advertisingreportable segmentrevenue2022-04-01 → 2022-06-30¥5.6bn
jpcrp040300-q1r_E04153-000Logistics And Advertisingreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E04153-000Logistics And Advertisingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥573m
jpcrp040300-q1r_E04153-000Logistics And Advertisingreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04153-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E04153-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E04153-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E04153-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E04153-000Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥76.6bn
jpcrp040300-q1r_E04153-000Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥76.0bn
jpcrp040300-q1r_E04153-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥536m
jpcrp040300-q1r_E04153-000Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥8.8bn
—segment totalrevenue2022-04-01 → 2022-06-30¥85.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥84.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥12.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥86.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥84.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥12.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥801m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥83m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥718m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥22m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.9bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥30m
jpcrp040300-q1r_E04153-000Logistics And Advertisingreportable segmentrevenue2021-04-01 → 2021-06-30¥5.1bn
jpcrp040300-q1r_E04153-000Logistics And Advertisingreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.6bn
jpcrp040300-q1r_E04153-000Logistics And Advertisingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥571m
jpcrp040300-q1r_E04153-000Logistics And Advertisingreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E04153-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E04153-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥3.3bn
jpcrp040300-q1r_E04153-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E04153-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E04153-000Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥66.9bn
jpcrp040300-q1r_E04153-000Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥66.3bn
jpcrp040300-q1r_E04153-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥584m
jpcrp040300-q1r_E04153-000Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥3.6bn
—segment totalrevenue2021-04-01 → 2021-06-30¥75.4bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥74.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.2bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥730m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥76.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥74.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥752m

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

All source rows · 362
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04153-000LogisticsAndAdvertisingReportableSegmentMember1633000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-730000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-22000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-752000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember30000000JPY
Operating incomePrior1YTDDuration-721000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04153-000TransportationReportableSegmentsMember76038000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04153-000RealEstateReportableSegmentsMember3480000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04153-000LogisticsAndAdvertisingReportableSegmentMember5047000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember84566000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember103000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember84669000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration84669000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04153-000TransportationReportableSegmentsMember536000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04153-000RealEstateReportableSegmentsMember21000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04153-000LogisticsAndAdvertisingReportableSegmentMember573000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1131000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember799000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1931000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1931000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04153-000TransportationReportableSegmentsMember76575000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04153-000RealEstateReportableSegmentsMember3502000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04153-000LogisticsAndAdvertisingReportableSegmentMember5620000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember85698000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember903000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember86601000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-1931000000JPY
Operating revenue1CurrentYTDDuration84669000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04153-000TransportationReportableSegmentsMember8824000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04153-000RealEstateReportableSegmentsMember1508000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04153-000LogisticsAndAdvertisingReportableSegmentMember1924000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember12257000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-13000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12244000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember26000000JPY
Operating incomeCurrentYTDDuration12270000000JPY
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２項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19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)東京地下鉄株式会社
Company name in english cover pageFilingDateInstantTokyo Metro Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　山　村　明　義
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都台東区東上野三丁目19番６号
Telephone number address of registered headquarter cover pageFilingDateInstant03 (3837) 7059
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務部長　　鈴　木　信　行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都台東区東上野三丁目19番６号

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