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← Kobe Electric Railway

Quarterly report · Q1

9046.TEDINET S100P0FH
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.3bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥20.5bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥4.9bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥622m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥360m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥560m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥652m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥237m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥560m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥237m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥458m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥519m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥190m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥458m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥190m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥90.1bnat 2022-06-30Cons.Assets
Total assets¥92.4bnat 2022-03-31Cons.Assets
Total assets¥91.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥69.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥71.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥21.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥20.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥20.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥57.112022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.682021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.712021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio23.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio22.3%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥678m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥449m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥228m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥23m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥292m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥292m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E04109-000Merchandisereportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E04109-000Merchandisereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E04109-000Merchandisereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E04109-000Merchandisereportable segmentsegment profit2022-04-01 → 2022-06-30−¥13m
jpcrp040300-q1r_E04109-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥492m
jpcrp040300-q1r_E04109-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥436m
jpcrp040300-q1r_E04109-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥56m
jpcrp040300-q1r_E04109-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥232m
jpcrp040300-q1r_E04109-000Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E04109-000Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E04109-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E04109-000Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥373m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥64m
—segment totalsegment profit2022-04-01 → 2022-06-30¥592m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥292m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥615m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥568m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥335m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥232m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥14m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥299m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥299m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥9m
jpcrp040300-q1r_E04109-000Merchandisereportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E04109-000Merchandisereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E04109-000Merchandisereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E04109-000Merchandisereportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E04109-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥530m
jpcrp040300-q1r_E04109-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥471m
jpcrp040300-q1r_E04109-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥59m
jpcrp040300-q1r_E04109-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥256m
jpcrp040300-q1r_E04109-000Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E04109-000Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E04109-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E04109-000Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30¥118m
—segment totalrevenue2021-04-01 → 2021-06-30¥4.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥4.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥66m
—segment totalsegment profit2021-04-01 → 2021-06-30¥384m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥299m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥370m

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

All source rows · 369
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-14000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember370000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-9000000JPY
Operating incomePrior1YTDDuration360000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04109-000TransportationReportableSegmentsMember3150000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04109-000RealEstateReportableSegmentsMember436000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04109-000MerchandiseReportableSegmentsMember1222000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4808000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember449000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5258000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5258000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04109-000TransportationReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04109-000RealEstateReportableSegmentsMember56000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04109-000MerchandiseReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember64000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember228000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember292000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-292000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04109-000TransportationReportableSegmentsMember3154000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04109-000RealEstateReportableSegmentsMember492000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04109-000MerchandiseReportableSegmentsMember1225000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember4872000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember678000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5551000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-292000000JPY
Operating revenue1CurrentYTDDuration5258000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04109-000TransportationReportableSegmentsMember373000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04109-000RealEstateReportableSegmentsMember232000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04109-000MerchandiseReportableSegmentsMember-13000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember592000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember23000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember615000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember6000000JPY
Operating incomeCurrentYTDDuration622000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第148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)神戸電鉄株式会社
Company name in english cover pageFilingDateInstantKobe Electric Railway Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　寺田　信彦　
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市兵庫区新開地１丁目３番24号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（078）576－8671（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営企画部　部長　　坂本　義之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神戸市兵庫区新開地１丁目３番24号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（078）576－8671（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経営企画部　部長　　坂本　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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
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