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← Konoike Transport

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
Profit loss attributable to non controlling interestsPrior1YTDDuration-118000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration48000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration7110000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration6926000000JPY
Profit lossPrior1YTDDuration6992000000JPY
Profit lossCurrentYTDDuration6975000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-606000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-326000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1161000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4601000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration234000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration225000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration62000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration171000000JPY
Other comprehensive incomePrior1YTDDuration851000000JPY
Other comprehensive incomeCurrentYTDDuration4673000000JPY
Comprehensive incomePrior1YTDDuration7843000000JPY
Comprehensive incomeCurrentYTDDuration11648000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration7941000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration11504000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-98000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration144000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04341-000IntegratedSolutionsBusinessReportableSegmentsMember136638000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04341-000DomesticLogisticsBusinessReportableSegmentsMember39021000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04341-000InternationalLogisticsBusinessReportableSegmentsMember47594000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember223255000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember223255000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration223255000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04341-000IntegratedSolutionsBusinessReportableSegmentsMember737000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04341-000DomesticLogisticsBusinessReportableSegmentsMember1469000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04341-000InternationalLogisticsBusinessReportableSegmentsMember42000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2250000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember516000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2766000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-2766000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04341-000IntegratedSolutionsBusinessReportableSegmentsMember137376000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04341-000DomesticLogisticsBusinessReportableSegmentsMember40491000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04341-000InternationalLogisticsBusinessReportableSegmentsMember47637000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember225505000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember516000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember226022000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2766000000JPY
Net salesPrior1YTDDuration223255000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04341-000IntegratedSolutionsBusinessReportableSegmentsMember8363000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04341-000DomesticLogisticsBusinessReportableSegmentsMember2456000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04341-000InternationalLogisticsBusinessReportableSegmentsMember2219000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember13039000000JPY

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