Quarterly report · Q3
9028.TEDINET S100QPS7
Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥101.1bn | 2022-07-01 → 2023-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥36.8bn | 2023-01-01 → 2023-03-31d | Cons. | Revenue IFRS |
| Revenue | ¥107.0bn | 2021-07-01 → 2022-06-30 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥76.5bn | 2021-07-01 → 2022-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥30.1bn | 2022-01-01 → 2022-03-31d | Cons. | Revenue IFRS |
| Operating income | ¥3.8bn | 2022-07-01 → 2023-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥1.6bn | 2023-01-01 → 2023-03-31d | Cons. | Operating profit loss IFRS |
| Operating income | ¥2.9bn | 2021-07-01 → 2022-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥1.6bn | 2022-01-01 → 2022-03-31d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥3.8bn | 2022-07-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥1.6bn | 2023-01-01 → 2023-03-31d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥3.9bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥2.9bn | 2021-07-01 → 2022-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥1.6bn | 2022-01-01 → 2022-03-31d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥2.5bn | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.0bn | 2023-01-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥2.5bn | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥1.9bn | 2021-07-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.1bn | 2022-01-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥2.5bn | 2022-07-01 → 2023-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥1.0bn | 2023-01-01 → 2023-03-31d | Cons. | Profit loss IFRS |
| Net income | ¥1.9bn | 2021-07-01 → 2022-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥1.1bn | 2022-01-01 → 2022-03-31d | Cons. | Profit loss IFRS |
| Total assets | ¥56.7bn | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥55.2bn | at 2022-06-30 | Cons. | Assets IFRS |
| Total assets | ¥54.7bn | at 2022-03-31 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥24.1bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥24.6bn | at 2022-06-30 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥32.6bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥30.6bn | at 2022-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥29.9bn | at 2022-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥28.3bn | at 2021-06-30d | Cons. | Equity IFRS |
| Equity (owners) | ¥32.1bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥30.1bn | at 2022-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥29.4bn | at 2022-03-31 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥4.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥5.2bn | at 2022-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥5.2bn | at 2022-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥5.9bn | at 2021-06-30d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥3.3bn | 2022-07-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥4.0bn | 2021-07-01 → 2022-06-30 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥814m | 2021-07-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥1.3bn | 2022-07-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥3.3bn | 2021-07-01 → 2022-06-30 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥1.5bn | 2021-07-01 → 2022-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | −¥2.4bn | 2022-07-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥1.6bn | 2021-07-01 → 2022-06-30 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥96m | 2021-07-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥148.37 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥61.81 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥150.91 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥113.42 | 2021-07-01 → 2022-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥64.51 | 2022-01-01 → 2022-03-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (diluted) | ¥148.35 | 2022-07-01 → 2023-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥61.8 | 2023-01-01 → 2023-03-31d | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥150.72 | 2021-07-01 → 2022-06-30 | Cons. | Diluted earnings loss per share IFRS (5-year summary) |
| EPS (diluted) | ¥113.24 | 2021-07-01 → 2022-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥64.37 | 2022-01-01 → 2022-03-31d | Cons. | Diluted earnings loss per share IFRS |
| Equity ratio | 56.6% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 54.5% | at 2022-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 53.7% | at 2022-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (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 · 88
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2023-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥575m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2023-03-31 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥575m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2023-03-31 | −¥1.7bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | −¥483m |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥43.2bn |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥15.4bn |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥43.1bn |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥15.4bn |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥99m |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥33m |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥3.6bn |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥1.4bn |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥37.7bn |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥14.8bn |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥37.7bn |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥14.8bn |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥340m |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥126m |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥4.9bn |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥1.6bn |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥4.8bn |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥1.6bn |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥80m |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥30m |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥887m |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥320m |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue | 2022-07-01 → 2023-03-31 | ¥16.5bn |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥5.6bn |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue external | 2022-07-01 → 2023-03-31 | ¥15.4bn |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥5.1bn |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥1.0bn |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥511m |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | segment profit | 2022-07-01 → 2023-03-31 | ¥600m |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥234m |
| —segment total | revenue | 2022-07-01 → 2023-03-31 | ¥102.3bn |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥37.4bn |
| —segment total | revenue external | 2022-07-01 → 2023-03-31 | ¥101.1bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥36.8bn |
| —segment total | revenue intersegment | 2022-07-01 → 2023-03-31 | ¥1.2bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥575m |
| —segment total | segment profit | 2022-07-01 → 2023-03-31 | ¥5.4bn |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥2.1bn |
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2022-03-31 | −¥988m |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-03-31 | −¥428m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2022-03-31 | −¥988m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-03-31 | −¥428m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-03-31 | −¥1.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-03-31 | −¥548m |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥38.6bn |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥13.9bn |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥38.5bn |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥13.9bn |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥66m |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥29m |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥3.2bn |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥1.5bn |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥18.8bn |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥9.8bn |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥18.8bn |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥9.8bn |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥131m |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥90m |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥4.8bn |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥1.6bn |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥4.8bn |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥1.6bn |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥88m |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥29m |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥767m |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥268m |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue | 2021-07-01 → 2022-03-31 | ¥15.3bn |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥5.2bn |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue external | 2021-07-01 → 2022-03-31 | ¥14.4bn |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥4.8bn |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥833m |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥370m |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | segment profit | 2021-07-01 → 2022-03-31 | ¥440m |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥205m |
| —segment total | revenue | 2021-07-01 → 2022-03-31 | ¥77.5bn |
| —segment total | revenue | 2022-01-01 → 2022-03-31 | ¥30.5bn |
| —segment total | revenue external | 2021-07-01 → 2022-03-31 | ¥76.5bn |
| —segment total | revenue external | 2022-01-01 → 2022-03-31 | ¥30.1bn |
| —segment total | revenue intersegment | 2021-07-01 → 2022-03-31 | ¥988m |
| —segment total | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥428m |
| —segment total | segment profit | 2021-07-01 → 2022-03-31 | ¥4.6bn |
| —segment total | segment profit | 2022-01-01 → 2022-03-31 | ¥2.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 681
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenue IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember | 13885000000 | JPY |
| Revenue IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000HumanResourceBusinessesReportableSegmentMember | 5180000000 | JPY |
| Revenue IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000GeneralCargoBusinessesReportableSegmentMember | 1638000000 | JPY |
| Revenue IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000ForeignRelatedBusinessesReportableSegmentMember | 9823000000 | JPY |
| Revenue IFRS | Prior1QuarterDuration_ReportableSegmentsMember | 30528000000 | JPY |
| Revenue IFRS | Prior1QuarterDuration_ReconcilingItemsMember | -428000000 | JPY |
| Revenue IFRS | Prior1QuarterDuration | 30099000000 | JPY |
| Segment profit loss IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember | 1545000000 | JPY |
| Segment profit loss IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000HumanResourceBusinessesReportableSegmentMember | 205000000 | JPY |
| Segment profit loss IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000GeneralCargoBusinessesReportableSegmentMember | 268000000 | JPY |
| Segment profit loss IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000ForeignRelatedBusinessesReportableSegmentMember | 90000000 | JPY |
| Segment profit loss IFRS | Prior1QuarterDuration_ReportableSegmentsMember | 2110000000 | JPY |
| Segment profit loss IFRS | Prior1QuarterDuration_ReconcilingItemsMember | -548000000 | JPY |
| Segment profit loss IFRS | Prior1QuarterDuration | 1562000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember | 15358000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E04230-000HumanResourceBusinessesReportableSegmentMember | 5125000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E04230-000GeneralCargoBusinessesReportableSegmentMember | 1550000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E04230-000ForeignRelatedBusinessesReportableSegmentMember | 14770000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 36805000000 | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration_ReconcilingItemsMember | － | JPY |
| Revenue from external customers IFRS | CurrentQuarterDuration | 36805000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember | 33000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E04230-000HumanResourceBusinessesReportableSegmentMember | 511000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E04230-000GeneralCargoBusinessesReportableSegmentMember | 30000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E04230-000ForeignRelatedBusinessesReportableSegmentMember | － | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 575000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -575000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration | － | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember | 15392000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E04230-000HumanResourceBusinessesReportableSegmentMember | 5636000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E04230-000GeneralCargoBusinessesReportableSegmentMember | 1581000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E04230-000ForeignRelatedBusinessesReportableSegmentMember | 14770000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 37380000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -575000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration | 36805000000 | JPY |
| Segment profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember | 1379000000 | JPY |
| Segment profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E04230-000HumanResourceBusinessesReportableSegmentMember | 234000000 | JPY |
| Segment profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E04230-000GeneralCargoBusinessesReportableSegmentMember | 320000000 | JPY |
| Segment profit loss IFRS | CurrentQuarterDuration_jpcrp040300-q3r_E04230-000ForeignRelatedBusinessesReportableSegmentMember | 126000000 | JPY |
| Segment profit loss IFRS | CurrentQuarterDuration_ReportableSegmentsMember | 2061000000 | JPY |
| Segment profit loss IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -483000000 | JPY |
| Segment profit loss IFRS | CurrentQuarterDuration | 1577000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第77期第３四半期(自 2023年１月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ゼロ | |
| Company name in english cover page | FilingDateInstant | ZERO CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 北村 竹朗 |
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 · 16 of 16 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |