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← Konoike Transport

Quarterly report · Q1

9025.TEDINET S100OYAR
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥76.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥301.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥71.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥3.1bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥11.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥3.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥2.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥261.7bnat 2022-06-30Cons.Assets
Total assets¥257.8bnat 2022-03-31Cons.Assets
Total assets¥262.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥145.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥144.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥116.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥113.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥107.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥61.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥59.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥46.12022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥151.332021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.012021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥151.052021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥51.732021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio43.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.8%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 · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥293m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥293m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥34m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥1.5bn
jpcrp040300-q1r_E04341-000Domestic Logistics Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥13.3bn
jpcrp040300-q1r_E04341-000Domestic Logistics Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥12.8bn
jpcrp040300-q1r_E04341-000Domestic Logistics Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥427m
jpcrp040300-q1r_E04341-000Domestic Logistics Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥794m
jpcrp040300-q1r_E04341-000Integrated Solutions Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥46.8bn
jpcrp040300-q1r_E04341-000Integrated Solutions Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥46.5bn
jpcrp040300-q1r_E04341-000Integrated Solutions Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥262m
jpcrp040300-q1r_E04341-000Integrated Solutions Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E04341-000International Logistics Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥17.2bn
jpcrp040300-q1r_E04341-000International Logistics Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.1bn
jpcrp040300-q1r_E04341-000International Logistics Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E04341-000International Logistics Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥865m
—segment totalrevenue2022-04-01 → 2022-06-30¥77.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥76.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥710m
—segment totalsegment profit2022-04-01 → 2022-06-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥77.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥76.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥216m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥216m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥1m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥932m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥932m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.4bn
jpcrp040300-q1r_E04341-000Domestic Logistics Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥13.1bn
jpcrp040300-q1r_E04341-000Domestic Logistics Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.6bn
jpcrp040300-q1r_E04341-000Domestic Logistics Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥508m
jpcrp040300-q1r_E04341-000Domestic Logistics Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥787m
jpcrp040300-q1r_E04341-000Integrated Solutions Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥45.2bn
jpcrp040300-q1r_E04341-000Integrated Solutions Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥45.0bn
jpcrp040300-q1r_E04341-000Integrated Solutions Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥194m
jpcrp040300-q1r_E04341-000Integrated Solutions Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E04341-000International Logistics Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥14.3bn
jpcrp040300-q1r_E04341-000International Logistics Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.3bn
jpcrp040300-q1r_E04341-000International Logistics Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E04341-000International Logistics Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥685m
—segment totalrevenue2021-04-01 → 2021-06-30¥72.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥71.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥715m
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥72.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥71.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥932m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥4.5bn

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

All source rows · 427
ItemContextValueUnit
Profit lossPrior1YTDDuration2700000000JPY
Profit lossCurrentYTDDuration2414000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-33000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-25000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2733000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2439000000JPY
Profit lossPrior1YTDDuration2700000000JPY
Profit lossCurrentYTDDuration2414000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-622000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-240000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1009000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1479000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration78000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration75000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration110000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration88000000JPY
Other comprehensive incomePrior1YTDDuration575000000JPY
Other comprehensive incomeCurrentYTDDuration1403000000JPY
Comprehensive incomePrior1YTDDuration3275000000JPY
Comprehensive incomeCurrentYTDDuration3817000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3287000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3772000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-11000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration45000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04341-000IntegratedSolutionsBusinessReportableSegmentsMember45020000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04341-000DomesticLogisticsBusinessReportableSegmentsMember12595000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04341-000InternationalLogisticsBusinessReportableSegmentsMember14293000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember71909000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember71909000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration71909000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04341-000IntegratedSolutionsBusinessReportableSegmentsMember194000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04341-000DomesticLogisticsBusinessReportableSegmentsMember508000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04341-000InternationalLogisticsBusinessReportableSegmentsMember12000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember715000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember216000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember932000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-932000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04341-000IntegratedSolutionsBusinessReportableSegmentsMember45214000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04341-000DomesticLogisticsBusinessReportableSegmentsMember13104000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04341-000InternationalLogisticsBusinessReportableSegmentsMember14305000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember72624000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember216000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember72841000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-932000000JPY
Net salesPrior1YTDDuration71909000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04341-000IntegratedSolutionsBusinessReportableSegmentsMember3015000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04341-000DomesticLogisticsBusinessReportableSegmentsMember787000000JPY

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 rounding
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