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Quarterly report · Q3

9023.TEDINET S100SULO
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥291.1bn2023-04-01 → 2023-12-31Cons.Operating revenue1
Revenue¥345.4bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥256.4bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Operating income¥64.7bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥24.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥56.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥19.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥17.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥56.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥17.8bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥39.2bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥27.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥16.7bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥39.2bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥16.7bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥1.99Tat 2023-12-31Cons.Assets
Total assets¥2.00Tat 2023-03-31Cons.Assets
Total assets¥1.80Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.33Tat 2023-12-31Cons.Liabilities
Total liabilities¥1.37Tat 2023-03-31Cons.Liabilities
Net assets / equity¥660.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥633.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥626.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥45.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥39.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥67.392023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.652023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.82022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.752022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.62022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio33.2%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.7%at 2022-12-31Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥371m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥12m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥6.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥6.3bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥82m
jpcrp040300-q3r_E04153-000Logistics And Advertisingreportable segmentrevenue2023-04-01 → 2023-12-31¥17.8bn
jpcrp040300-q3r_E04153-000Logistics And Advertisingreportable segmentrevenue external2023-04-01 → 2023-12-31¥15.8bn
jpcrp040300-q3r_E04153-000Logistics And Advertisingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E04153-000Logistics And Advertisingreportable segmentsegment profit2023-04-01 → 2023-12-31¥6.1bn
jpcrp040300-q3r_E04153-000Real Estatereportable segmentrevenue2023-04-01 → 2023-12-31¥10.2bn
jpcrp040300-q3r_E04153-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-12-31¥10.1bn
jpcrp040300-q3r_E04153-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥128m
jpcrp040300-q3r_E04153-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-12-31¥3.9bn
jpcrp040300-q3r_E04153-000Transportationreportable segmentrevenue2023-04-01 → 2023-12-31¥266.6bn
jpcrp040300-q3r_E04153-000Transportationreportable segmentrevenue external2023-04-01 → 2023-12-31¥264.9bn
jpcrp040300-q3r_E04153-000Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E04153-000Transportationreportable segmentsegment profit2023-04-01 → 2023-12-31¥54.6bn
—segment totalrevenue2023-04-01 → 2023-12-31¥294.6bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥290.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥3.8bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥64.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥297.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥291.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥64.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥358m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥20m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥5.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥5.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥70m
jpcrp040300-q3r_E04153-000Logistics And Advertisingreportable segmentrevenue2022-04-01 → 2022-12-31¥17.6bn
jpcrp040300-q3r_E04153-000Logistics And Advertisingreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.8bn
jpcrp040300-q3r_E04153-000Logistics And Advertisingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E04153-000Logistics And Advertisingreportable segmentsegment profit2022-04-01 → 2022-12-31¥5.8bn
jpcrp040300-q3r_E04153-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥10.4bn
jpcrp040300-q3r_E04153-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥10.4bn
jpcrp040300-q3r_E04153-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥63m
jpcrp040300-q3r_E04153-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥4.5bn
jpcrp040300-q3r_E04153-000Transportationreportable segmentrevenue2022-04-01 → 2022-12-31¥231.5bn
jpcrp040300-q3r_E04153-000Transportationreportable segmentrevenue external2022-04-01 → 2022-12-31¥229.9bn
jpcrp040300-q3r_E04153-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E04153-000Transportationreportable segmentsegment profit2022-04-01 → 2022-12-31¥13.9bn
—segment totalrevenue2022-04-01 → 2022-12-31¥259.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥256.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥3.5bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥24.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥262.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥256.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥5.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥24.3bn

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

All source rows · 359
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember24259000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember70000000JPY
Operating incomePrior1YTDDuration24329000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04153-000TransportationReportableSegmentsMember264922000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04153-000RealEstateReportableSegmentsMember10050000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04153-000LogisticsAndAdvertisingReportableSegmentMember15785000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember290759000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember371000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember291130000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration291130000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04153-000TransportationReportableSegmentsMember1709000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04153-000RealEstateReportableSegmentsMember128000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04153-000LogisticsAndAdvertisingReportableSegmentMember1994000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3831000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2424000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6256000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-6256000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04153-000TransportationReportableSegmentsMember266631000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04153-000RealEstateReportableSegmentsMember10179000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04153-000LogisticsAndAdvertisingReportableSegmentMember17780000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember294591000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2795000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember297386000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-6256000000JPY
Operating revenue1CurrentYTDDuration291130000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04153-000TransportationReportableSegmentsMember54600000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04153-000RealEstateReportableSegmentsMember3862000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04153-000LogisticsAndAdvertisingReportableSegmentMember6132000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember64595000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-12000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember64582000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember82000000JPY
Operating incomeCurrentYTDDuration64664000000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第３四半期(自 2023年10月１日 至 2023年12月31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　　坂　田　香　奈
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
Telephone number nearest place of contact cover pageFilingDateInstant03 (3837) 7059
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務部長　　坂　田　香　奈　

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 rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass