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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
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04110-000LeisureAndServiceReportableSegmentsMember644000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2146000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1806000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3952000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04110-000TransportationReportableSegmentsMember17380000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04110-000RealEstateReportableSegmentsMember14123000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04110-000DistributionReportableSegmentsMember16672000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04110-000LogisticsReportableSegmentsMember62528000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04110-000LeisureAndServiceReportableSegmentsMember6634000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember117339000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6563000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-3952000000JPY
Operating revenue1CurrentYTDDuration119950000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04110-000TransportationReportableSegmentsMember-78000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04110-000RealEstateReportableSegmentsMember1167000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04110-000DistributionReportableSegmentsMember-95000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04110-000LogisticsReportableSegmentsMember5358000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04110-000LeisureAndServiceReportableSegmentsMember-885000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember5467000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember112000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-107000000JPY
Operating incomeCurrentYTDDuration5471000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第183期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)西日本鉄道株式会社
Company name in english cover pageFilingDateInstantNishi-Nippon Railroad Co.，Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長執行役員 林田 浩一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)福岡市博多区博多駅前三丁目５番７号
Telephone number address of registered headquarter cover pageFilingDateInstant(092)734-1553
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)総務部法務総括課長 河野 祥子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋三丁目２番５号　毎日日本橋ビル５階西日本鉄道株式会社東京事務所
Telephone number nearest place of contact cover pageFilingDateInstant(03)6741-9000
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京事務所長 川上 哲平
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04110
Fund codeFilingDateInstant－
Security codeFilingDateInstant90310
Filer name in japaneseFilingDateInstant
Original text (Japanese)西日本鉄道株式会社
Filer name in englishFilingDateInstantNishi-Nippon Railroad Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte

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