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Quarterly report · Q2

9037.TEDINET S100PIQB
Period2022-04-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥65.0bn2022-04-01 → 2022-09-30Cons.Operating revenue1
Revenue¥125.1bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥61.3bn2021-04-01 → 2021-09-30Cons.Operating revenue1
Operating income¥5.6bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥5.5bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥6.1bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥12.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.8bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥6.1bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥5.7bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥3.7bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.4bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥4.2bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥3.9bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥139.9bnat 2022-09-30Cons.Assets
Total assets¥135.7bnat 2022-03-31Cons.Assets
Total assets¥132.2bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥55.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥54.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥84.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥81.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥78.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥21.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥19.6bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥19.6bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥18.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥16.5bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥14.8bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥6.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥13.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.0bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.8bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.6bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.2bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥195.032022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥90.772022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥378.842021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥180.42021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.582021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio53.2%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.9%at 2021-09-30Cons.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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥1.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥2m
jpcrp040300-q2r_E04220-000Logistics Centerreportable segmentrevenue2022-04-01 → 2022-09-30¥40.8bn
jpcrp040300-q2r_E04220-000Logistics Centerreportable segmentrevenue external2022-04-01 → 2022-09-30¥40.7bn
jpcrp040300-q2r_E04220-000Logistics Centerreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥94m
jpcrp040300-q2r_E04220-000Logistics Centerreportable segmentsegment profit2022-04-01 → 2022-09-30¥4.9bn
jpcrp040300-q2r_E04220-000Motor Truck Transportationreportable segmentrevenue2022-04-01 → 2022-09-30¥25.3bn
jpcrp040300-q2r_E04220-000Motor Truck Transportationreportable segmentrevenue external2022-04-01 → 2022-09-30¥24.3bn
jpcrp040300-q2r_E04220-000Motor Truck Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥997m
jpcrp040300-q2r_E04220-000Motor Truck Transportationreportable segmentsegment profit2022-04-01 → 2022-09-30¥721m
—segment totalrevenue2022-04-01 → 2022-09-30¥66.1bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥65.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥1.1bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥5.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥840m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥840m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30¥2m
jpcrp040300-q2r_E04220-000Logistics Centerreportable segmentrevenue2021-04-01 → 2021-09-30¥37.7bn
jpcrp040300-q2r_E04220-000Logistics Centerreportable segmentrevenue external2021-04-01 → 2021-09-30¥37.7bn
jpcrp040300-q2r_E04220-000Logistics Centerreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥88m
jpcrp040300-q2r_E04220-000Logistics Centerreportable segmentsegment profit2021-04-01 → 2021-09-30¥4.6bn
jpcrp040300-q2r_E04220-000Motor Truck Transportationreportable segmentrevenue2021-04-01 → 2021-09-30¥24.4bn
jpcrp040300-q2r_E04220-000Motor Truck Transportationreportable segmentrevenue external2021-04-01 → 2021-09-30¥23.6bn
jpcrp040300-q2r_E04220-000Motor Truck Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥752m
jpcrp040300-q2r_E04220-000Motor Truck Transportationreportable segmentsegment profit2021-04-01 → 2021-09-30¥928m
—segment totalrevenue2021-04-01 → 2021-09-30¥62.1bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥61.3bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥840m
—segment totalsegment profit2021-04-01 → 2021-09-30¥5.5bn

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

All source rows · 501
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration61267000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E04220-000LogisticsCenterReportableSegmentsMember88000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E04220-000MotorTruckTransportationReportableSegmentsMember752000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember840000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-840000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E04220-000LogisticsCenterReportableSegmentsMember37749000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E04220-000MotorTruckTransportationReportableSegmentsMember24358000000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember62108000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-840000000JPY
Operating revenue1Prior1YTDDuration61267000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04220-000LogisticsCenterReportableSegmentsMember4573000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04220-000MotorTruckTransportationReportableSegmentsMember928000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember5501000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember2000000JPY
Operating incomePrior1YTDDuration5504000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04220-000LogisticsCenterReportableSegmentsMember40685000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04220-000MotorTruckTransportationReportableSegmentsMember24277000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember64962000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration64962000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04220-000LogisticsCenterReportableSegmentsMember94000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04220-000MotorTruckTransportationReportableSegmentsMember997000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1091000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1091000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E04220-000LogisticsCenterReportableSegmentsMember40779000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E04220-000MotorTruckTransportationReportableSegmentsMember25275000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember66054000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-1091000000JPY
Operating revenue1CurrentYTDDuration64962000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04220-000LogisticsCenterReportableSegmentsMember4905000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04220-000MotorTruckTransportationReportableSegmentsMember721000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember5626000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember2000000JPY
Operating incomeCurrentYTDDuration5628000000JPY
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 pageFilingDateInstant2022-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第52期第２四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ハマキョウレックス
Company name in english cover pageFilingDateInstantHAMAKYOREX CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　大須賀　秀徳
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県浜松市南区寺脇町1701番地の１
Telephone number address of registered headquarter cover pageFilingDateInstant（053）444－0054
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長兼経営企画室長　　竹内　義之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県浜松市南区寺脇町1701番地の１
Telephone number nearest place of contact cover pageFilingDateInstant（053）444－0054
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員管理本部長兼経営企画室長　　竹内　義之

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass