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← Nishi-Nippon Railroad

Quarterly report · Q1

9031.TEDINET S100OWPH
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥120.0bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥427.2bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥89.0bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥5.5bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥941m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥6.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥14.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥557m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥6.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥494m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥171m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥24m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥738.7bnat 2022-06-30Cons.Assets
Total assets¥734.5bnat 2022-03-31Cons.Assets
Total assets¥728.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥554.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥555.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥183.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥179.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥168.2bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥70.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥70.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥49.752022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥125.312021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.182021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥49.62022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥124.912021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio24.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio23.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.3%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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥6.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥112m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥4.0bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4.0bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥107m
jpcrp040300-q1r_E04110-000Distributionreportable segmentrevenue2022-04-01 → 2022-06-30¥16.7bn
jpcrp040300-q1r_E04110-000Distributionreportable segmentrevenue external2022-04-01 → 2022-06-30¥16.7bn
jpcrp040300-q1r_E04110-000Distributionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E04110-000Distributionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥95m
jpcrp040300-q1r_E04110-000Leisure And Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥6.6bn
jpcrp040300-q1r_E04110-000Leisure And Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E04110-000Leisure And Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥644m
jpcrp040300-q1r_E04110-000Leisure And Servicereportable segmentsegment profit2022-04-01 → 2022-06-30−¥885m
jpcrp040300-q1r_E04110-000Logisticsreportable segmentrevenue2022-04-01 → 2022-06-30¥62.5bn
jpcrp040300-q1r_E04110-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥62.4bn
jpcrp040300-q1r_E04110-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥107m
jpcrp040300-q1r_E04110-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-06-30¥5.4bn
jpcrp040300-q1r_E04110-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥14.1bn
jpcrp040300-q1r_E04110-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥12.9bn
jpcrp040300-q1r_E04110-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E04110-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E04110-000Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥17.4bn
jpcrp040300-q1r_E04110-000Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.2bn
jpcrp040300-q1r_E04110-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥200m
jpcrp040300-q1r_E04110-000Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30−¥78m
—segment totalrevenue2022-04-01 → 2022-06-30¥117.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥115.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥6.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥196m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥4.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥4.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥67m
jpcrp040300-q1r_E04110-000Distributionreportable segmentrevenue2021-04-01 → 2021-06-30¥16.8bn
jpcrp040300-q1r_E04110-000Distributionreportable segmentrevenue external2021-04-01 → 2021-06-30¥16.8bn
jpcrp040300-q1r_E04110-000Distributionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E04110-000Distributionreportable segmentsegment profit2021-04-01 → 2021-06-30¥60m
jpcrp040300-q1r_E04110-000Leisure And Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E04110-000Leisure And Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥3.6bn
jpcrp040300-q1r_E04110-000Leisure And Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥639m
jpcrp040300-q1r_E04110-000Leisure And Servicereportable segmentsegment profit2021-04-01 → 2021-06-30−¥2.4bn
jpcrp040300-q1r_E04110-000Logisticsreportable segmentrevenue2021-04-01 → 2021-06-30¥37.5bn
jpcrp040300-q1r_E04110-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥37.4bn
jpcrp040300-q1r_E04110-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥97m
jpcrp040300-q1r_E04110-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E04110-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥13.2bn
jpcrp040300-q1r_E04110-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥11.9bn
jpcrp040300-q1r_E04110-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E04110-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥993m
jpcrp040300-q1r_E04110-000Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥14.8bn
jpcrp040300-q1r_E04110-000Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥14.6bn
jpcrp040300-q1r_E04110-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥236m
jpcrp040300-q1r_E04110-000Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥1.9bn
—segment totalrevenue2021-04-01 → 2021-06-30¥86.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥84.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30−¥1.1bn

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

All source rows · 409
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsCurrentYTDDuration484000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04110-000TransportationReportableSegmentsMember14574000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04110-000RealEstateReportableSegmentsMember11860000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04110-000DistributionReportableSegmentsMember16835000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04110-000LogisticsReportableSegmentsMember37363000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04110-000LeisureAndServiceReportableSegmentsMember3592000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember84225000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4752000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration88978000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04110-000TransportationReportableSegmentsMember236000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04110-000RealEstateReportableSegmentsMember1364000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04110-000DistributionReportableSegmentsMember7000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04110-000LogisticsReportableSegmentsMember97000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04110-000LeisureAndServiceReportableSegmentsMember639000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2345000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1749000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4095000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04110-000TransportationReportableSegmentsMember14810000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04110-000RealEstateReportableSegmentsMember13225000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04110-000DistributionReportableSegmentsMember16843000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04110-000LogisticsReportableSegmentsMember37461000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04110-000LeisureAndServiceReportableSegmentsMember4231000000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember86571000000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6502000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-4095000000JPY
Operating revenue1Prior1YTDDuration88978000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04110-000TransportationReportableSegmentsMember-1862000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04110-000RealEstateReportableSegmentsMember993000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04110-000DistributionReportableSegmentsMember60000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04110-000LogisticsReportableSegmentsMember2112000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04110-000LeisureAndServiceReportableSegmentsMember-2374000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-1071000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember196000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-67000000JPY
Operating incomePrior1YTDDuration-941000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04110-000TransportationReportableSegmentsMember17180000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04110-000RealEstateReportableSegmentsMember12939000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04110-000DistributionReportableSegmentsMember16662000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04110-000LogisticsReportableSegmentsMember62421000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04110-000LeisureAndServiceReportableSegmentsMember5989000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember115193000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4757000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration119950000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04110-000TransportationReportableSegmentsMember200000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04110-000RealEstateReportableSegmentsMember1184000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04110-000DistributionReportableSegmentsMember10000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04110-000LogisticsReportableSegmentsMember107000000JPY

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
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