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Quarterly report · Q1

9029.TEDINET S100OUZN
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥28.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥470m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥460m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥505m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥517m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥505m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥521m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥321m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥336m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥321m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥336m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥17.0bnat 2022-06-30Cons.Assets
Total assets¥18.1bnat 2022-03-31Cons.Assets
Total assets¥14.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥8.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥9.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥9.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥24.62022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.922021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.842021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio58.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.2%at 2021-06-30Cons.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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E04228-000Goods Salereportable segmentrevenue2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E04228-000Goods Salereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E04228-000Goods Salereportable segmentsegment profit2022-04-01 → 2022-06-30¥42m
jpcrp040300-q1r_E04228-000Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E04228-000Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.0bn
jpcrp040300-q1r_E04228-000Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥533m
jpcrp040300-q1r_E04228-000Warehousereportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E04228-000Warehousereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E04228-000Warehousereportable segmentsegment profit2022-04-01 → 2022-06-30¥264m
jpcrp040300-q1r_E04228-000Welfarereportable segmentrevenue2022-04-01 → 2022-06-30¥240m
jpcrp040300-q1r_E04228-000Welfarereportable segmentrevenue external2022-04-01 → 2022-06-30¥240m
jpcrp040300-q1r_E04228-000Welfarereportable segmentsegment profit2022-04-01 → 2022-06-30¥31m
—segment totalrevenue2022-04-01 → 2022-06-30¥8.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥8.0bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥870m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥8.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥882m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E04228-000Goods Salereportable segmentrevenue2021-04-01 → 2021-06-30¥130m
jpcrp040300-q1r_E04228-000Goods Salereportable segmentrevenue external2021-04-01 → 2021-06-30¥130m
jpcrp040300-q1r_E04228-000Goods Salereportable segmentsegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E04228-000Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E04228-000Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E04228-000Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30¥438m
jpcrp040300-q1r_E04228-000Warehousereportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E04228-000Warehousereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E04228-000Warehousereportable segmentsegment profit2021-04-01 → 2021-06-30¥383m
jpcrp040300-q1r_E04228-000Welfarereportable segmentrevenue2021-04-01 → 2021-06-30¥225m
jpcrp040300-q1r_E04228-000Welfarereportable segmentrevenue external2021-04-01 → 2021-06-30¥225m
jpcrp040300-q1r_E04228-000Welfarereportable segmentsegment profit2021-04-01 → 2021-06-30¥34m
—segment totalrevenue2021-04-01 → 2021-06-30¥6.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥6.5bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥857m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥6.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥6.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥860m

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

All source rows · 355
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration1036305000JPY
Selling general and administrative expensesCurrentYTDDuration1201355000JPY
Operating incomePrior1YTDDuration459782000JPY
Operating incomeCurrentYTDDuration469770000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration91000JPY
Dividends income noiPrior1YTDDuration4611000JPY
Dividends income noiCurrentYTDDuration5740000JPY
Rent income noiPrior1YTDDuration11942000JPY
Rent income noiCurrentYTDDuration11942000JPY
Insurance income noiPrior1YTDDuration1778000JPY
Insurance income noiCurrentYTDDuration－JPY
Subsidy income noi bountyPrior1YTDDuration32714000JPY
Subsidy income noi bountyCurrentYTDDuration10025000JPY
Other noiPrior1YTDDuration13047000JPY
Other noiCurrentYTDDuration13213000JPY
Non operating incomePrior1YTDDuration64093000JPY
Non operating incomeCurrentYTDDuration41012000JPY
Interest expenses noePrior1YTDDuration2429000JPY
Interest expenses noeCurrentYTDDuration2787000JPY
Rent expenses noePrior1YTDDuration3276000JPY
Rent expenses noeCurrentYTDDuration3166000JPY
Other noePrior1YTDDuration1456000JPY
Other noeCurrentYTDDuration84000JPY
Non operating expensesPrior1YTDDuration7162000JPY
Non operating expensesCurrentYTDDuration6038000JPY
Ordinary incomePrior1YTDDuration516713000JPY
Ordinary incomeCurrentYTDDuration504744000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration399000JPY
Gain on sales of investment securities eiPrior1YTDDuration5049000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration5049000JPY
Extraordinary incomeCurrentYTDDuration399000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration620000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration620000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration521142000JPY
Income before income taxesCurrentYTDDuration505144000JPY
Income taxesPrior1YTDDuration184987000JPY
Income taxesCurrentYTDDuration183916000JPY
Profit lossPrior1YTDDuration336155000JPY
Profit lossCurrentYTDDuration321227000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration336155000JPY
Profit loss attributable to owners of parentCurrentYTDDuration321227000JPY
Profit lossPrior1YTDDuration336155000JPY
Profit lossCurrentYTDDuration321227000JPY

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
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass