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← Nishi-Nippon Railroad

Quarterly report · Q3

9031.TEDINET S100Q4D9
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥379.1bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Revenue¥427.2bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥301.0bn2021-04-01 → 2021-12-31Cons.Operating revenue1
Operating income¥19.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥6.5bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥21.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥14.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥21.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥9.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥13.9bn2022-04-01 → 2022-12-31Cons.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)¥5.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥15.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥5.7bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥679.3bnat 2022-12-31Cons.Assets
Total assets¥734.5bnat 2022-03-31Cons.Assets
Total assets¥728.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥478.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥555.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥200.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥179.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥172.2bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥61.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥70.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥176.222022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.752022-10-01 → 2022-12-31dCons.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)¥64.632021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.622021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥175.752022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥124.912021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥64.412021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio28.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.8%at 2021-12-31Cons.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 → 2022-12-31¥22.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥15.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥6.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥649m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥13.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥13.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥342m
jpcrp040300-q3r_E04110-000Distributionreportable segmentrevenue2022-04-01 → 2022-12-31¥52.5bn
jpcrp040300-q3r_E04110-000Distributionreportable segmentrevenue external2022-04-01 → 2022-12-31¥52.5bn
jpcrp040300-q3r_E04110-000Distributionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥36m
jpcrp040300-q3r_E04110-000Distributionreportable segmentsegment profit2022-04-01 → 2022-12-31¥22m
jpcrp040300-q3r_E04110-000Leisure And Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥22.8bn
jpcrp040300-q3r_E04110-000Leisure And Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥20.9bn
jpcrp040300-q3r_E04110-000Leisure And Servicereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.9bn
jpcrp040300-q3r_E04110-000Leisure And Servicereportable segmentsegment profit2022-04-01 → 2022-12-31−¥495m
jpcrp040300-q3r_E04110-000Logisticsreportable segmentrevenue2022-04-01 → 2022-12-31¥194.7bn
jpcrp040300-q3r_E04110-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-12-31¥194.4bn
jpcrp040300-q3r_E04110-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥316m
jpcrp040300-q3r_E04110-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-12-31¥15.4bn
jpcrp040300-q3r_E04110-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥47.1bn
jpcrp040300-q3r_E04110-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥43.6bn
jpcrp040300-q3r_E04110-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E04110-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥4.2bn
jpcrp040300-q3r_E04110-000Transportationreportable segmentrevenue2022-04-01 → 2022-12-31¥53.3bn
jpcrp040300-q3r_E04110-000Transportationreportable segmentrevenue external2022-04-01 → 2022-12-31¥52.7bn
jpcrp040300-q3r_E04110-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥640m
jpcrp040300-q3r_E04110-000Transportationreportable segmentsegment profit2022-04-01 → 2022-12-31¥254m
—segment totalrevenue2022-04-01 → 2022-12-31¥370.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥364.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥6.5bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥19.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥21.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥15.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥5.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥1.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥12.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥12.2bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥147m
jpcrp040300-q3r_E04110-000Distributionreportable segmentrevenue2021-04-01 → 2021-12-31¥52.5bn
jpcrp040300-q3r_E04110-000Distributionreportable segmentrevenue external2021-04-01 → 2021-12-31¥52.4bn
jpcrp040300-q3r_E04110-000Distributionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥44m
jpcrp040300-q3r_E04110-000Distributionreportable segmentsegment profit2021-04-01 → 2021-12-31¥625m
jpcrp040300-q3r_E04110-000Leisure And Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥15.5bn
jpcrp040300-q3r_E04110-000Leisure And Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥13.6bn
jpcrp040300-q3r_E04110-000Leisure And Servicereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.9bn
jpcrp040300-q3r_E04110-000Leisure And Servicereportable segmentsegment profit2021-04-01 → 2021-12-31−¥4.9bn
jpcrp040300-q3r_E04110-000Logisticsreportable segmentrevenue2021-04-01 → 2021-12-31¥126.0bn
jpcrp040300-q3r_E04110-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-12-31¥125.7bn
jpcrp040300-q3r_E04110-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥277m
jpcrp040300-q3r_E04110-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-12-31¥7.7bn
jpcrp040300-q3r_E04110-000Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥50.1bn
jpcrp040300-q3r_E04110-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥46.1bn
jpcrp040300-q3r_E04110-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3.9bn
jpcrp040300-q3r_E04110-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥5.4bn
jpcrp040300-q3r_E04110-000Transportationreportable segmentrevenue2021-04-01 → 2021-12-31¥47.9bn
jpcrp040300-q3r_E04110-000Transportationreportable segmentrevenue external2021-04-01 → 2021-12-31¥47.3bn
jpcrp040300-q3r_E04110-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥681m
jpcrp040300-q3r_E04110-000Transportationreportable segmentsegment profit2021-04-01 → 2021-12-31−¥3.3bn
—segment totalrevenue2021-04-01 → 2021-12-31¥292.0bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥285.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥6.9bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥5.6bn

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

All source rows · 419
ItemContextValueUnit
Miscellaneous expenses noeCurrentYTDDuration194000000JPY
Non operating expensesPrior1YTDDuration3449000000JPY
Non operating expensesCurrentYTDDuration2400000000JPY
Ordinary incomePrior1YTDDuration7132000000JPY
Ordinary incomeCurrentYTDDuration20962000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2583000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration114000000JPY
Contribution for construction contract eiPrior1YTDDuration－JPY
Contribution for construction contract eiCurrentYTDDuration74926000000JPY
Contribution for construction eiPrior1YTDDuration37000000JPY
Contribution for construction eiCurrentYTDDuration472000000JPY
Other eiPrior1YTDDuration46000000JPY
Other eiCurrentYTDDuration1411000000JPY
Extraordinary incomePrior1YTDDuration2667000000JPY
Extraordinary incomeCurrentYTDDuration76925000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration35000000JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration73648000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2959000000JPY
Impairment loss elPrior1YTDDuration147000000JPY
Impairment loss elCurrentYTDDuration5000000JPY
Loss on valuation of investment securities elPrior1YTDDuration391000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Other elPrior1YTDDuration63000000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration637000000JPY
Extraordinary lossCurrentYTDDuration76613000000JPY
Income before income taxesPrior1YTDDuration9162000000JPY
Income before income taxesCurrentYTDDuration21274000000JPY
Income taxes currentPrior1YTDDuration1820000000JPY
Income taxes currentCurrentYTDDuration4951000000JPY
Income taxes deferredPrior1YTDDuration1604000000JPY
Income taxes deferredCurrentYTDDuration1286000000JPY
Income taxesPrior1YTDDuration3425000000JPY
Income taxesCurrentYTDDuration6238000000JPY
Profit lossPrior1YTDDuration5737000000JPY
Profit lossCurrentYTDDuration15035000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration644000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1150000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration5092000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration13885000000JPY
Profit lossPrior1YTDDuration5737000000JPY
Profit lossCurrentYTDDuration15035000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2483000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1572000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-1000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-14000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration896000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4580000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-25000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass