Quarterly report · Q1

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
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04341-000InternationalLogisticsBusinessReportableSegmentsMember685000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember4487000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4488000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1422000000JPY
Operating incomePrior1YTDDuration3065000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04341-000IntegratedSolutionsBusinessReportableSegmentsMember46495000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04341-000DomesticLogisticsBusinessReportableSegmentsMember12826000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04341-000InternationalLogisticsBusinessReportableSegmentsMember17148000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember76470000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember76471000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration76471000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04341-000IntegratedSolutionsBusinessReportableSegmentsMember262000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04341-000DomesticLogisticsBusinessReportableSegmentsMember427000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04341-000InternationalLogisticsBusinessReportableSegmentsMember20000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember710000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember293000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1003000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1003000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04341-000IntegratedSolutionsBusinessReportableSegmentsMember46757000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04341-000DomesticLogisticsBusinessReportableSegmentsMember13253000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04341-000InternationalLogisticsBusinessReportableSegmentsMember17169000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember77181000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember293000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember77474000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1003000000JPY
Net salesCurrentYTDDuration76471000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04341-000IntegratedSolutionsBusinessReportableSegmentsMember3327000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04341-000DomesticLogisticsBusinessReportableSegmentsMember794000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04341-000InternationalLogisticsBusinessReportableSegmentsMember865000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4987000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-34000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4952000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1511000000JPY
Operating incomeCurrentYTDDuration3441000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第83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)鴻池運輸株式会社
Company name in english cover pageFilingDateInstantKonoike Transport Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長兼社長執行役員 鴻池 忠彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区伏見町四丁目3番9号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06(6227)4600(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理本部本部長 中西 義人
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区伏見町四丁目3番9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 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