Quarterly report · Q3
9028.TEDINET S100TDRJ
Period2023-07-01 → 2024-03-31
Filed2024-05-10
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 60
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥105.6bn | 2023-07-01 → 2024-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥41.2bn | 2024-01-01 → 2024-03-31d | Cons. | Revenue IFRS |
| Revenue | ¥132.9bn | 2022-07-01 → 2023-06-30 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥101.1bn | 2022-07-01 → 2023-03-31 | Cons. | Revenue IFRS |
| Revenue | ¥36.8bn | 2023-01-01 → 2023-03-31d | Cons. | Revenue IFRS |
| Operating income | ¥4.5bn | 2023-07-01 → 2024-03-31 | Cons. | Operating profit loss IFRS |
| Operating income | ¥2.2bn | 2024-01-01 → 2024-03-31d | Cons. | Operating profit loss 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 |
| Profit before tax | ¥4.5bn | 2023-07-01 → 2024-03-31 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥2.2bn | 2024-01-01 → 2024-03-31d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥5.1bn | 2022-07-01 → 2023-06-30 | Cons. | Profit loss before tax IFRS (5-year summary) |
| 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 |
| Net income (owners) | ¥3.0bn | 2023-07-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥1.5bn | 2024-01-01 → 2024-03-31d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥3.4bn | 2022-07-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| 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 | ¥3.0bn | 2023-07-01 → 2024-03-31 | Cons. | Profit loss IFRS |
| Net income | ¥1.5bn | 2024-01-01 → 2024-03-31d | Cons. | Profit loss 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 |
| Total assets | ¥65.4bn | at 2024-03-31 | Cons. | Assets IFRS |
| Total assets | ¥56.6bn | at 2023-06-30 | Cons. | Assets IFRS |
| Total assets | ¥56.7bn | at 2023-03-31 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥29.0bn | at 2024-03-31 | Cons. | Liabilities IFRS |
| Total liabilities | ¥22.7bn | at 2023-06-30 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥36.4bn | at 2024-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥33.8bn | at 2023-06-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥32.6bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥30.6bn | at 2022-06-30d | Cons. | Equity IFRS |
| Equity (owners) | ¥35.8bn | at 2024-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥33.3bn | at 2023-06-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥32.1bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥7.4bn | at 2024-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥5.5bn | at 2023-06-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥4.7bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥5.2bn | at 2022-06-30d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | ¥2.5bn | 2023-07-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | ¥8.8bn | 2022-07-01 → 2023-06-30 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | ¥3.3bn | 2022-07-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥3.9bn | 2023-07-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥2.2bn | 2022-07-01 → 2023-06-30 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥1.3bn | 2022-07-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | ¥3.3bn | 2023-07-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥6.3bn | 2022-07-01 → 2023-06-30 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥2.4bn | 2022-07-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥175.19 | 2023-07-01 → 2024-03-31 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥88.63 | 2024-01-01 → 2024-03-31d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥203.96 | 2022-07-01 → 2023-06-30 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| 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 (diluted) | ¥175.18 | 2023-07-01 → 2024-03-31 | Cons. | Diluted earnings loss per share IFRS |
| EPS (diluted) | ¥88.62 | 2024-01-01 → 2024-03-31d | Cons. | Diluted 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 |
| Equity ratio | 54.7% | at 2024-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 58.9% | at 2023-06-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 56.6% | at 2023-03-31 | 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 | 2023-07-01 → 2024-03-31 | −¥1.5bn |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-03-31 | −¥740m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2024-03-31 | −¥1.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-03-31 | −¥740m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2024-03-31 | −¥1.7bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-03-31 | −¥561m |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥46.7bn |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥17.5bn |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥46.6bn |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥17.5bn |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥102m |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥40m |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥4.4bn |
| jpcrp040300-q3r_E04230-000Domestic Automobile Related Businessesreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥2.4bn |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥38.0bn |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥16.8bn |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥38.0bn |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥16.8bn |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥676m |
| jpcrp040300-q3r_E04230-000Foreign Related Businessesreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥305m |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥4.9bn |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥1.6bn |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥4.8bn |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥1.5bn |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥85m |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥35m |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥480m |
| jpcrp040300-q3r_E04230-000General Cargo Businessesreportable segment | segment profit | 2024-01-01 → 2024-03-31 | −¥187m |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue | 2023-07-01 → 2024-03-31 | ¥17.4bn |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue | 2024-01-01 → 2024-03-31 | ¥6.0bn |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue external | 2023-07-01 → 2024-03-31 | ¥16.1bn |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue external | 2024-01-01 → 2024-03-31 | ¥5.4bn |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥1.3bn |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥665m |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | segment profit | 2023-07-01 → 2024-03-31 | ¥616m |
| jpcrp040300-q3r_E04230-000Human Resource Businessesreportable segment | segment profit | 2024-01-01 → 2024-03-31 | ¥277m |
| —segment total | revenue | 2023-07-01 → 2024-03-31 | ¥107.1bn |
| —segment total | revenue | 2024-01-01 → 2024-03-31 | ¥41.9bn |
| —segment total | revenue external | 2023-07-01 → 2024-03-31 | ¥105.6bn |
| —segment total | revenue external | 2024-01-01 → 2024-03-31 | ¥41.2bn |
| —segment total | revenue intersegment | 2023-07-01 → 2024-03-31 | ¥1.5bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-03-31 | ¥740m |
| —segment total | segment profit | 2023-07-01 → 2024-03-31 | ¥6.2bn |
| —segment total | segment profit | 2024-01-01 → 2024-03-31 | ¥2.7bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 677
| Item | Context | Value | Unit |
|---|---|---|---|
| Segment profit loss IFRS | Prior1YTDDuration_ReportableSegmentsMember | 5426000000 | JPY |
| Segment profit loss IFRS | Prior1YTDDuration_ReconcilingItemsMember | -1674000000 | JPY |
| Segment profit loss IFRS | Prior1YTDDuration | 3752000000 | JPY |
| Revenue from external customers IFRS | CurrentYTDDuration_jpcrp040300-q3r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember | 46629000000 | JPY |
| Revenue from external customers IFRS | CurrentYTDDuration_jpcrp040300-q3r_E04230-000HumanResourceBusinessesReportableSegmentMember | 16133000000 | JPY |
| Revenue from external customers IFRS | CurrentYTDDuration_jpcrp040300-q3r_E04230-000GeneralCargoBusinessesReportableSegmentMember | 4822000000 | JPY |
| Revenue from external customers IFRS | CurrentYTDDuration_jpcrp040300-q3r_E04230-000ForeignRelatedBusinessesReportableSegmentMember | 37984000000 | JPY |
| Revenue from external customers IFRS | CurrentYTDDuration_ReportableSegmentsMember | 105570000000 | JPY |
| Revenue from external customers IFRS | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenue from external customers IFRS | CurrentYTDDuration | 105570000000 | JPY |
| Intersegment revenue IFRS | CurrentYTDDuration_jpcrp040300-q3r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember | 102000000 | JPY |
| Intersegment revenue IFRS | CurrentYTDDuration_jpcrp040300-q3r_E04230-000HumanResourceBusinessesReportableSegmentMember | 1299000000 | JPY |
| Intersegment revenue IFRS | CurrentYTDDuration_jpcrp040300-q3r_E04230-000GeneralCargoBusinessesReportableSegmentMember | 85000000 | JPY |
| Intersegment revenue IFRS | CurrentYTDDuration_jpcrp040300-q3r_E04230-000ForeignRelatedBusinessesReportableSegmentMember | － | JPY |
| Intersegment revenue IFRS | CurrentYTDDuration_ReportableSegmentsMember | 1487000000 | JPY |
| Intersegment revenue IFRS | CurrentYTDDuration_ReconcilingItemsMember | -1487000000 | JPY |
| Intersegment revenue IFRS | CurrentYTDDuration | － | JPY |
| Revenue IFRS | CurrentYTDDuration_jpcrp040300-q3r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember | 46731000000 | JPY |
| Revenue IFRS | CurrentYTDDuration_jpcrp040300-q3r_E04230-000HumanResourceBusinessesReportableSegmentMember | 17433000000 | JPY |
| Revenue IFRS | CurrentYTDDuration_jpcrp040300-q3r_E04230-000GeneralCargoBusinessesReportableSegmentMember | 4907000000 | JPY |
| Revenue IFRS | CurrentYTDDuration_jpcrp040300-q3r_E04230-000ForeignRelatedBusinessesReportableSegmentMember | 37984000000 | JPY |
| Revenue IFRS | CurrentYTDDuration_ReportableSegmentsMember | 107057000000 | JPY |
| Revenue IFRS | CurrentYTDDuration_ReconcilingItemsMember | -1487000000 | JPY |
| Revenue IFRS | CurrentYTDDuration | 105570000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q3r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember | 4428000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q3r_E04230-000HumanResourceBusinessesReportableSegmentMember | 616000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q3r_E04230-000GeneralCargoBusinessesReportableSegmentMember | 480000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_jpcrp040300-q3r_E04230-000ForeignRelatedBusinessesReportableSegmentMember | 676000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_ReportableSegmentsMember | 6203000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration_ReconcilingItemsMember | -1701000000 | JPY |
| Segment profit loss IFRS | CurrentYTDDuration | 4501000000 | JPY |
| Revenue from external customers IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember | 15358000000 | JPY |
| Revenue from external customers IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000HumanResourceBusinessesReportableSegmentMember | 5125000000 | JPY |
| Revenue from external customers IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000GeneralCargoBusinessesReportableSegmentMember | 1550000000 | JPY |
| Revenue from external customers IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000ForeignRelatedBusinessesReportableSegmentMember | 14770000000 | JPY |
| Revenue from external customers IFRS | Prior1QuarterDuration_ReportableSegmentsMember | 36805000000 | JPY |
| Revenue from external customers IFRS | Prior1QuarterDuration_ReconcilingItemsMember | － | JPY |
| Revenue from external customers IFRS | Prior1QuarterDuration | 36805000000 | JPY |
| Intersegment revenue IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember | 33000000 | JPY |
| Intersegment revenue IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000HumanResourceBusinessesReportableSegmentMember | 511000000 | JPY |
| Intersegment revenue IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000GeneralCargoBusinessesReportableSegmentMember | 30000000 | JPY |
| Intersegment revenue IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000ForeignRelatedBusinessesReportableSegmentMember | － | JPY |
| Intersegment revenue IFRS | Prior1QuarterDuration_ReportableSegmentsMember | 575000000 | JPY |
| Intersegment revenue IFRS | Prior1QuarterDuration_ReconcilingItemsMember | -575000000 | JPY |
| Intersegment revenue IFRS | Prior1QuarterDuration | － | JPY |
| Revenue IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000DomesticAutomobileRelatedBusinessesReportableSegmentMember | 15392000000 | JPY |
| Revenue IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000HumanResourceBusinessesReportableSegmentMember | 5636000000 | JPY |
| Revenue IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000GeneralCargoBusinessesReportableSegmentMember | 1581000000 | JPY |
| Revenue IFRS | Prior1QuarterDuration_jpcrp040300-q3r_E04230-000ForeignRelatedBusinessesReportableSegmentMember | 14770000000 | JPY |
| Revenue IFRS | Prior1QuarterDuration_ReportableSegmentsMember | 37380000000 | JPY |
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 |
| balance sheet identity | pass |
| 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 |