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Quarterly report · Q3

9025.TEDINET S100Q5HK
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥237.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥301.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥223.3bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥10.8bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥8.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥11.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥11.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥11.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥10.5bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥6.9bn2022-04-01 → 2022-12-31Cons.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)¥7.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥7.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥7.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥263.6bnat 2022-12-31Cons.Assets
Total assets¥257.8bnat 2022-03-31Cons.Assets
Total assets¥261.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥140.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥144.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥123.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥113.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥111.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥62.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥59.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥130.82022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.622022-10-01 → 2022-12-31dCons.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)¥134.82021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.422021-10-01 → 2021-12-31dCons.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)¥134.472021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio45.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2021-12-31Cons.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 · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥761m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥752m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥98m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥2.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥2.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥4.6bn
jpcrp040300-q3r_E04341-000Domestic Logistics Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥41.0bn
jpcrp040300-q3r_E04341-000Domestic Logistics Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥39.8bn
jpcrp040300-q3r_E04341-000Domestic Logistics Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.2bn
jpcrp040300-q3r_E04341-000Domestic Logistics Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E04341-000Integrated Solutions Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥143.4bn
jpcrp040300-q3r_E04341-000Integrated Solutions Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥142.6bn
jpcrp040300-q3r_E04341-000Integrated Solutions Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥808m
jpcrp040300-q3r_E04341-000Integrated Solutions Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥10.3bn
jpcrp040300-q3r_E04341-000International Logistics Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥54.8bn
jpcrp040300-q3r_E04341-000International Logistics Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥54.7bn
jpcrp040300-q3r_E04341-000International Logistics Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥90m
jpcrp040300-q3r_E04341-000International Logistics Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.6bn
—segment totalrevenue2022-04-01 → 2022-12-31¥239.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥237.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.1bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥15.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥240.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥237.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥2.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥15.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥516m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥516m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥16m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥2.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥2.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥4.5bn
jpcrp040300-q3r_E04341-000Domestic Logistics Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥40.5bn
jpcrp040300-q3r_E04341-000Domestic Logistics Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥39.0bn
jpcrp040300-q3r_E04341-000Domestic Logistics Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E04341-000Domestic Logistics Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E04341-000Integrated Solutions Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥137.4bn
jpcrp040300-q3r_E04341-000Integrated Solutions Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥136.6bn
jpcrp040300-q3r_E04341-000Integrated Solutions Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥737m
jpcrp040300-q3r_E04341-000Integrated Solutions Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥8.4bn
jpcrp040300-q3r_E04341-000International Logistics Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥47.6bn
jpcrp040300-q3r_E04341-000International Logistics Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥47.6bn
jpcrp040300-q3r_E04341-000International Logistics Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥42m
jpcrp040300-q3r_E04341-000International Logistics Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.2bn
—segment totalrevenue2021-04-01 → 2021-12-31¥225.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥223.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.3bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥13.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥226.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥223.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥13.0bn

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

All source rows · 426
ItemContextValueUnit
Dividends income noiPrior1YTDDuration287000000JPY
Dividends income noiCurrentYTDDuration427000000JPY
Rent income noiPrior1YTDDuration108000000JPY
Rent income noiCurrentYTDDuration53000000JPY
Foreign exchange gains noiPrior1YTDDuration61000000JPY
Foreign exchange gains noiCurrentYTDDuration185000000JPY
Subsidies for employment adjustment noiPrior1YTDDuration947000000JPY
Subsidies for employment adjustment noiCurrentYTDDuration302000000JPY
Other noiPrior1YTDDuration265000000JPY
Other noiCurrentYTDDuration293000000JPY
Non operating incomePrior1YTDDuration1714000000JPY
Non operating incomeCurrentYTDDuration1323000000JPY
Interest expenses noePrior1YTDDuration225000000JPY
Interest expenses noeCurrentYTDDuration201000000JPY
Equity in losses of affiliates noePrior1YTDDuration226000000JPY
Equity in losses of affiliates noeCurrentYTDDuration188000000JPY
Other noePrior1YTDDuration123000000JPY
Other noeCurrentYTDDuration89000000JPY
Non operating expensesPrior1YTDDuration576000000JPY
Non operating expensesCurrentYTDDuration479000000JPY
Ordinary incomePrior1YTDDuration9661000000JPY
Ordinary incomeCurrentYTDDuration11624000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration219000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration163000000JPY
Gain on sales of investment securities eiPrior1YTDDuration1054000000JPY
Gain on sales of investment securities eiCurrentYTDDuration4000000JPY
Other eiPrior1YTDDuration47000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1321000000JPY
Extraordinary incomeCurrentYTDDuration167000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration53000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration233000000JPY
Loss on valuation of investment securities elPrior1YTDDuration9000000JPY
Loss on valuation of investment securities elCurrentYTDDuration1000000JPY
Impairment loss elPrior1YTDDuration382000000JPY
Impairment loss elCurrentYTDDuration340000000JPY
Other elPrior1YTDDuration41000000JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration487000000JPY
Extraordinary lossCurrentYTDDuration576000000JPY
Income before income taxesPrior1YTDDuration10495000000JPY
Income before income taxesCurrentYTDDuration11215000000JPY
Income taxes currentPrior1YTDDuration2601000000JPY
Income taxes currentCurrentYTDDuration3135000000JPY
Income taxes deferredPrior1YTDDuration901000000JPY
Income taxes deferredCurrentYTDDuration1104000000JPY
Income taxesPrior1YTDDuration3503000000JPY
Income taxesCurrentYTDDuration4240000000JPY
Profit lossPrior1YTDDuration6992000000JPY
Profit lossCurrentYTDDuration6975000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass