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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
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-55000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1065000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration3532000000JPY
Other comprehensive incomePrior1YTDDuration-549000000JPY
Other comprehensive incomeCurrentYTDDuration9614000000JPY
Comprehensive incomePrior1YTDDuration5187000000JPY
Comprehensive incomeCurrentYTDDuration24650000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4526000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration23274000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration661000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1376000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04110-000TransportationReportableSegmentsMember47262000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04110-000RealEstateReportableSegmentsMember46132000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04110-000DistributionReportableSegmentsMember52416000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04110-000LogisticsReportableSegmentsMember125676000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04110-000LeisureAndServiceReportableSegmentsMember13631000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember285120000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15893000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration301013000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04110-000TransportationReportableSegmentsMember681000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04110-000RealEstateReportableSegmentsMember3936000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04110-000DistributionReportableSegmentsMember44000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04110-000LogisticsReportableSegmentsMember277000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04110-000LeisureAndServiceReportableSegmentsMember1916000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember6856000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5383000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-12240000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04110-000TransportationReportableSegmentsMember47943000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04110-000RealEstateReportableSegmentsMember50069000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04110-000DistributionReportableSegmentsMember52461000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04110-000LogisticsReportableSegmentsMember125954000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04110-000LeisureAndServiceReportableSegmentsMember15548000000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember291977000000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember21276000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-12240000000JPY
Operating revenue1Prior1YTDDuration301013000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04110-000TransportationReportableSegmentsMember-3318000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04110-000RealEstateReportableSegmentsMember5410000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04110-000DistributionReportableSegmentsMember625000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04110-000LogisticsReportableSegmentsMember7737000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04110-000LeisureAndServiceReportableSegmentsMember-4861000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember5593000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1073000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-147000000JPY
Operating incomePrior1YTDDuration6519000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04110-000TransportationReportableSegmentsMember52688000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04110-000RealEstateReportableSegmentsMember43558000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04110-000DistributionReportableSegmentsMember52455000000JPY

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