Quarterly report · Q3

Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 61
MetricValuePeriodScopeSource row
Revenue¥101.1bn2022-07-01 → 2023-03-31Cons.Revenue IFRS
Revenue¥36.8bn2023-01-01 → 2023-03-31dCons.Revenue IFRS
Revenue¥107.0bn2021-07-01 → 2022-06-30Cons.Revenue IFRS (5-year summary)
Revenue¥76.5bn2021-07-01 → 2022-03-31Cons.Revenue IFRS
Revenue¥30.1bn2022-01-01 → 2022-03-31dCons.Revenue IFRS
Operating income¥3.8bn2022-07-01 → 2023-03-31Cons.Operating profit loss IFRS
Operating income¥1.6bn2023-01-01 → 2023-03-31dCons.Operating profit loss IFRS
Operating income¥2.9bn2021-07-01 → 2022-03-31Cons.Operating profit loss IFRS
Operating income¥1.6bn2022-01-01 → 2022-03-31dCons.Operating profit loss IFRS
Profit before tax¥3.8bn2022-07-01 → 2023-03-31Cons.Profit loss before tax IFRS
Profit before tax¥1.6bn2023-01-01 → 2023-03-31dCons.Profit loss before tax IFRS
Profit before tax¥3.9bn2021-07-01 → 2022-06-30Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥2.9bn2021-07-01 → 2022-03-31Cons.Profit loss before tax IFRS
Profit before tax¥1.6bn2022-01-01 → 2022-03-31dCons.Profit loss before tax IFRS
Net income (owners)¥2.5bn2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.0bn2023-01-01 → 2023-03-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥2.5bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥1.9bn2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥1.1bn2022-01-01 → 2022-03-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥2.5bn2022-07-01 → 2023-03-31Cons.Profit loss IFRS
Net income¥1.0bn2023-01-01 → 2023-03-31dCons.Profit loss IFRS
Net income¥1.9bn2021-07-01 → 2022-03-31Cons.Profit loss IFRS
Net income¥1.1bn2022-01-01 → 2022-03-31dCons.Profit loss IFRS
Total assets¥56.7bnat 2023-03-31Cons.Assets IFRS
Total assets¥55.2bnat 2022-06-30Cons.Assets IFRS
Total assets¥54.7bnat 2022-03-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥24.1bnat 2023-03-31Cons.Liabilities IFRS
Total liabilities¥24.6bnat 2022-06-30Cons.Liabilities IFRS
Net assets / equity¥32.6bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥30.6bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥29.9bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥28.3bnat 2021-06-30dCons.Equity IFRS
Equity (owners)¥32.1bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥30.1bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥29.4bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥4.7bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥5.2bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥5.2bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥5.9bnat 2021-06-30dCons.Cash and cash equivalents IFRS
Operating cash flow¥3.3bn2022-07-01 → 2023-03-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥4.0bn2021-07-01 → 2022-06-30Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥814m2021-07-01 → 2022-03-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥1.3bn2022-07-01 → 2023-03-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥3.3bn2021-07-01 → 2022-06-30Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥1.5bn2021-07-01 → 2022-03-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥2.4bn2022-07-01 → 2023-03-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥1.6bn2021-07-01 → 2022-06-30Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥96m2021-07-01 → 2022-03-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥148.372022-07-01 → 2023-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥61.812023-01-01 → 2023-03-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥150.912021-07-01 → 2022-06-30Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥113.422021-07-01 → 2022-03-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥64.512022-01-01 → 2022-03-31dCons.Basic earnings loss per share IFRS
EPS (diluted)¥148.352022-07-01 → 2023-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥61.82023-01-01 → 2023-03-31dCons.Diluted earnings loss per share IFRS
EPS (diluted)¥150.722021-07-01 → 2022-06-30Cons.Diluted earnings loss per share IFRS (5-year summary)
EPS (diluted)¥113.242021-07-01 → 2022-03-31Cons.Diluted earnings loss per share IFRS
EPS (diluted)¥64.372022-01-01 → 2022-03-31dCons.Diluted earnings loss per share IFRS
Equity ratio56.6%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.5%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio53.7%at 2022-03-31Cons.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
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥1.2bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥575m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥575m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31−¥1.7bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥483m
jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue2022-07-01 → 2023-03-31¥43.2bn
jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue2023-01-01 → 2023-03-31¥15.4bn
jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue external2022-07-01 → 2023-03-31¥43.1bn
jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue external2023-01-01 → 2023-03-31¥15.4bn
jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥99m
jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥33m
jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segmentsegment profit2022-07-01 → 2023-03-31¥3.6bn
jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.4bn
jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segmentrevenue2022-07-01 → 2023-03-31¥37.7bn
jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segmentrevenue2023-01-01 → 2023-03-31¥14.8bn
jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segmentrevenue external2022-07-01 → 2023-03-31¥37.7bn
jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segmentrevenue external2023-01-01 → 2023-03-31¥14.8bn
jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segmentsegment profit2022-07-01 → 2023-03-31¥340m
jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segmentsegment profit2023-01-01 → 2023-03-31¥126m
jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segmentrevenue2022-07-01 → 2023-03-31¥4.9bn
jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segmentrevenue2023-01-01 → 2023-03-31¥1.6bn
jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segmentrevenue external2022-07-01 → 2023-03-31¥4.8bn
jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.6bn
jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥80m
jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥30m
jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segmentsegment profit2022-07-01 → 2023-03-31¥887m
jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segmentsegment profit2023-01-01 → 2023-03-31¥320m
jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segmentrevenue2022-07-01 → 2023-03-31¥16.5bn
jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segmentrevenue2023-01-01 → 2023-03-31¥5.6bn
jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segmentrevenue external2022-07-01 → 2023-03-31¥15.4bn
jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segmentrevenue external2023-01-01 → 2023-03-31¥5.1bn
jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥1.0bn
jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥511m
jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segmentsegment profit2022-07-01 → 2023-03-31¥600m
jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segmentsegment profit2023-01-01 → 2023-03-31¥234m
—segment totalrevenue2022-07-01 → 2023-03-31¥102.3bn
—segment totalrevenue2023-01-01 → 2023-03-31¥37.4bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥101.1bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥36.8bn
—segment totalrevenue intersegment2022-07-01 → 2023-03-31¥1.2bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥575m
—segment totalsegment profit2022-07-01 → 2023-03-31¥5.4bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥2.1bn
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥988m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥428m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥988m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥428m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31−¥1.7bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥548m
jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue2021-07-01 → 2022-03-31¥38.6bn
jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue2022-01-01 → 2022-03-31¥13.9bn
jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue external2021-07-01 → 2022-03-31¥38.5bn
jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue external2022-01-01 → 2022-03-31¥13.9bn
jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥66m
jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥29m
jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segmentsegment profit2021-07-01 → 2022-03-31¥3.2bn
jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segmentsegment profit2022-01-01 → 2022-03-31¥1.5bn
jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segmentrevenue2021-07-01 → 2022-03-31¥18.8bn
jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segmentrevenue2022-01-01 → 2022-03-31¥9.8bn
jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segmentrevenue external2021-07-01 → 2022-03-31¥18.8bn
jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segmentrevenue external2022-01-01 → 2022-03-31¥9.8bn
jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segmentsegment profit2021-07-01 → 2022-03-31¥131m
jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segmentsegment profit2022-01-01 → 2022-03-31¥90m
jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segmentrevenue2021-07-01 → 2022-03-31¥4.8bn
jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segmentrevenue2022-01-01 → 2022-03-31¥1.6bn
jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segmentrevenue external2021-07-01 → 2022-03-31¥4.8bn
jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.6bn
jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥88m
jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥29m
jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segmentsegment profit2021-07-01 → 2022-03-31¥767m
jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segmentsegment profit2022-01-01 → 2022-03-31¥268m
jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segmentrevenue2021-07-01 → 2022-03-31¥15.3bn
jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segmentrevenue2022-01-01 → 2022-03-31¥5.2bn
jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segmentrevenue external2021-07-01 → 2022-03-31¥14.4bn
jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segmentrevenue external2022-01-01 → 2022-03-31¥4.8bn
jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥833m
jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥370m
jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segmentsegment profit2021-07-01 → 2022-03-31¥440m
jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segmentsegment profit2022-01-01 → 2022-03-31¥205m
—segment totalrevenue2021-07-01 → 2022-03-31¥77.5bn
—segment totalrevenue2022-01-01 → 2022-03-31¥30.5bn
—segment totalrevenue external2021-07-01 → 2022-03-31¥76.5bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥30.1bn
—segment totalrevenue intersegment2021-07-01 → 2022-03-31¥988m
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥428m
—segment totalsegment profit2021-07-01 → 2022-03-31¥4.6bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥2.1bn

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

All source rows · 681
ItemContextValueUnit
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社ゼロ
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)神奈川県川崎市幸区堀川町580番地ソリッドスクエア西館6階
Information about officers (text)FilingDateInstantText · Plus
Description of fact that consolidated financial statements have been prepared in accordance with IFRS financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Condensed quarterly consolidated statement of financial position IFRS (text)CurrentYTDDurationText · Plus
Condensed year to quarter end consolidated statement of profit or loss IFRS (text)CurrentYTDDurationText · Plus
Condensed quarter period consolidated statement of profit or loss IFRS (text)CurrentQuarterDurationText · Plus
Condensed year to quarter end consolidated statement of comprehensive income IFRS (text)CurrentYTDDurationText · Plus
Condensed quarter period consolidated statement of comprehensive income IFRS (text)CurrentQuarterDurationText · Plus
Condensed quarterly consolidated statement of changes in equity IFRS (text)CurrentYTDDurationText · Plus
Condensed quarterly consolidated statement of cash flows IFRS (text)CurrentYTDDurationText · Plus
Notes reporting entity condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes basis of preparation condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes significant accounting policies condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes segment information condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes dividends condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes earnings per share condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes financial instruments condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes revenue condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes business combinations condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes subsequent events condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Other information consolidated financial statements etc (text)CurrentYTDDurationText · Plus
Information about company which provides guarantee to reporting company (text)FilingDateInstantText · Plus

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 identityconsolidated 2022-06-30pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-07-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass