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← Konoike Transport

Quarterly report · Q3

9025.TEDINET S100T1SE
Period2023-04-01 → 2023-12-31
Filed2024-03-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥235.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥311.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥237.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥13.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥10.8bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥13.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥14.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥13.4bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥11.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥8.6bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥8.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥7.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥273.9bnat 2023-12-31Cons.Assets
Total assets¥266.0bnat 2023-03-31Cons.Assets
Total assets¥263.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥139.9bnat 2023-12-31Cons.Liabilities
Total liabilities¥142.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥134.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥123.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥123.1bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥69.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥69.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥161.462023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.082023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥156.742022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio47.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%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¥491m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥21m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥470m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥160m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥2.6bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥4.8bn
jpcrp040300-q3r_E04341-000Domestic Logistics Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥42.2bn
jpcrp040300-q3r_E04341-000Domestic Logistics Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥40.9bn
jpcrp040300-q3r_E04341-000Domestic Logistics Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E04341-000Domestic Logistics Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.6bn
jpcrp040300-q3r_E04341-000Integrated Solutions Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥152.7bn
jpcrp040300-q3r_E04341-000Integrated Solutions Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥152.0bn
jpcrp040300-q3r_E04341-000Integrated Solutions Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥723m
jpcrp040300-q3r_E04341-000Integrated Solutions Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥13.3bn
jpcrp040300-q3r_E04341-000International Logistics Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥43.1bn
jpcrp040300-q3r_E04341-000International Logistics Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥43.0bn
jpcrp040300-q3r_E04341-000International Logistics Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥98m
jpcrp040300-q3r_E04341-000International Logistics Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.3bn
—segment totalrevenue2023-04-01 → 2023-12-31¥238.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥235.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥2.2bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥18.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥238.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥235.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥18.0bn
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

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

All source rows · 426
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-98000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15336000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-4555000000JPY
Operating incomePrior1YTDDuration10781000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04341-000IntegratedSolutionsBusinessReportableSegmentsMember151999000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04341-000DomesticLogisticsBusinessReportableSegmentsMember40863000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04341-000InternationalLogisticsBusinessReportableSegmentsMember42992000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember235854000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember21000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember235875000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration235875000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04341-000IntegratedSolutionsBusinessReportableSegmentsMember723000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04341-000DomesticLogisticsBusinessReportableSegmentsMember1338000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04341-000InternationalLogisticsBusinessReportableSegmentsMember98000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2159000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember470000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2630000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2630000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04341-000IntegratedSolutionsBusinessReportableSegmentsMember152722000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04341-000DomesticLogisticsBusinessReportableSegmentsMember42201000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04341-000InternationalLogisticsBusinessReportableSegmentsMember43090000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember238014000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember491000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember238506000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2630000000JPY
Net salesCurrentYTDDuration235875000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04341-000IntegratedSolutionsBusinessReportableSegmentsMember13264000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04341-000DomesticLogisticsBusinessReportableSegmentsMember2586000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04341-000InternationalLogisticsBusinessReportableSegmentsMember2334000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember18185000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-160000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18025000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-4772000000JPY
Operating incomeCurrentYTDDuration13253000000JPY
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 pageFilingDateInstant2024-03-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第84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)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)執行役員　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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０６（６２２７）４６００（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　財務経理本部本部長　中西　義人

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