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← Nankai Electric Railway

Quarterly report · Q1

9044.TEDINET S100OVJ7
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥51.8bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥201.8bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥43.7bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥4.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥9.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥945m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥124m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.0bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥68m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥23m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥917.9bnat 2022-06-30Cons.Assets
Total assets¥921.0bnat 2022-03-31Cons.Assets
Total assets¥922.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥657.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥660.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥260.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥260.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥254.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥36.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥36.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥27.792022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.512021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.62021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio27.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.2%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¥435m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥411m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥64m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥4.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4.8bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥149m
jpcrp040300-q1r_E04106-000Constructionreportable segmentrevenue2022-04-01 → 2022-06-30¥8.0bn
jpcrp040300-q1r_E04106-000Constructionreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.4bn
jpcrp040300-q1r_E04106-000Constructionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E04106-000Constructionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥51m
jpcrp040300-q1r_E04106-000Leisure And Servicesreportable segmentrevenue2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E04106-000Leisure And Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.8bn
jpcrp040300-q1r_E04106-000Leisure And Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E04106-000Leisure And Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E04106-000Merchandising Retailreportable segmentrevenue2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E04106-000Merchandising Retailreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.8bn
jpcrp040300-q1r_E04106-000Merchandising Retailreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥137m
jpcrp040300-q1r_E04106-000Merchandising Retailreportable segmentsegment profit2022-04-01 → 2022-06-30¥500m
jpcrp040300-q1r_E04106-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥10.1bn
jpcrp040300-q1r_E04106-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥9.9bn
jpcrp040300-q1r_E04106-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥230m
jpcrp040300-q1r_E04106-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E04106-000Urban Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥23.2bn
jpcrp040300-q1r_E04106-000Urban Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥23.0bn
jpcrp040300-q1r_E04106-000Urban Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥253m
jpcrp040300-q1r_E04106-000Urban Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥47m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥56.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥51.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥530m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥484m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥12m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥5.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥5.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥101m
jpcrp040300-q1r_E04106-000Constructionreportable segmentrevenue2021-04-01 → 2021-06-30¥8.3bn
jpcrp040300-q1r_E04106-000Constructionreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E04106-000Constructionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E04106-000Constructionreportable segmentsegment profit2021-04-01 → 2021-06-30¥247m
jpcrp040300-q1r_E04106-000Leisure And Servicesreportable segmentrevenue2021-04-01 → 2021-06-30¥8.0bn
jpcrp040300-q1r_E04106-000Leisure And Servicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.5bn
jpcrp040300-q1r_E04106-000Leisure And Servicesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E04106-000Leisure And Servicesreportable segmentsegment profit2021-04-01 → 2021-06-30¥580m
jpcrp040300-q1r_E04106-000Merchandising Retailreportable segmentrevenue2021-04-01 → 2021-06-30¥4.5bn
jpcrp040300-q1r_E04106-000Merchandising Retailreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E04106-000Merchandising Retailreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥129m
jpcrp040300-q1r_E04106-000Merchandising Retailreportable segmentsegment profit2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E04106-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥9.1bn
jpcrp040300-q1r_E04106-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥8.7bn
jpcrp040300-q1r_E04106-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥436m
jpcrp040300-q1r_E04106-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥3.0bn
jpcrp040300-q1r_E04106-000Urban Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥18.8bn
jpcrp040300-q1r_E04106-000Urban Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥18.5bn
jpcrp040300-q1r_E04106-000Urban Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥256m
jpcrp040300-q1r_E04106-000Urban Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥49.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥43.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.2bn

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

All source rows · 374
ItemContextValueUnit
Profit lossPrior1YTDDuration-23000000JPY
Profit lossCurrentYTDDuration3080000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1026000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-536000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-74000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-84000000JPY
Other comprehensive incomePrior1YTDDuration-1100000000JPY
Other comprehensive incomeCurrentYTDDuration-620000000JPY
Comprehensive incomePrior1YTDDuration-1123000000JPY
Comprehensive incomeCurrentYTDDuration2459000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-1000000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2578000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-123000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-118000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04106-000UrbanTransportationReportableSegmentsMember18529000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04106-000RealEstateReportableSegmentsMember8688000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04106-000MerchandisingRetailReportableSegmentsMember4374000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04106-000LeisureAndServicesReportableSegmentsMember5531000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04106-000ConstructionReportableSegmentsMember6487000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember46000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember43658000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration43658000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04106-000UrbanTransportationReportableSegmentsMember256000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04106-000RealEstateReportableSegmentsMember436000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04106-000MerchandisingRetailReportableSegmentsMember129000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04106-000LeisureAndServicesReportableSegmentsMember2497000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04106-000ConstructionReportableSegmentsMember1767000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember484000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5572000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-5572000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04106-000UrbanTransportationReportableSegmentsMember18786000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04106-000RealEstateReportableSegmentsMember9125000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04106-000MerchandisingRetailReportableSegmentsMember4504000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04106-000LeisureAndServicesReportableSegmentsMember8028000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04106-000ConstructionReportableSegmentsMember8255000000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember530000000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember49230000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-5572000000JPY
Operating revenue1Prior1YTDDuration43658000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04106-000UrbanTransportationReportableSegmentsMember-2640000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04106-000RealEstateReportableSegmentsMember2984000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04106-000MerchandisingRetailReportableSegmentsMember8000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04106-000LeisureAndServicesReportableSegmentsMember580000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04106-000ConstructionReportableSegmentsMember247000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1192000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember101000000JPY
Operating incomePrior1YTDDuration1294000000JPY

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