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← Kobe Electric Railway

Quarterly report · Q1

9046.TEDINET S100RMLI
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.5bn2023-04-01 → 2023-06-30Cons.Operating revenue1
Revenue¥21.3bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥5.3bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Operating income¥675m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥622m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥570m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥998m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥560m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥570m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥560m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥474m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥676m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥458m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥474m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥458m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥89.1bnat 2023-06-30Cons.Assets
Total assets¥90.8bnat 2023-03-31Cons.Assets
Total assets¥90.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥67.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥69.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥21.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥21.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥21.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥59.12023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.162022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.112022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio24.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio23.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.4%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥608m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥380m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥227m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥19m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥280m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥280m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥6m
jpcrp040300-q1r_E04109-000Merchandisereportable segmentrevenue2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E04109-000Merchandisereportable segmentrevenue external2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E04109-000Merchandisereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E04109-000Merchandisereportable segmentsegment profit2023-04-01 → 2023-06-30¥17m
jpcrp040300-q1r_E04109-000Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥525m
jpcrp040300-q1r_E04109-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥480m
jpcrp040300-q1r_E04109-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥44m
jpcrp040300-q1r_E04109-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30¥219m
jpcrp040300-q1r_E04109-000Transportationreportable segmentrevenue2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E04109-000Transportationreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E04109-000Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥4m
jpcrp040300-q1r_E04109-000Transportationreportable segmentsegment profit2023-04-01 → 2023-06-30¥450m
—segment totalrevenue2023-04-01 → 2023-06-30¥5.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥5.1bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥52m
—segment totalsegment profit2023-04-01 → 2023-06-30¥688m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥280m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥668m
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

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

All source rows · 366
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember6000000JPY
Operating incomePrior1YTDDuration622000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04109-000TransportationReportableSegmentsMember3334000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04109-000RealEstateReportableSegmentsMember480000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04109-000MerchandiseReportableSegmentsMember1275000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5090000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember380000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5471000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5471000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04109-000TransportationReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04109-000RealEstateReportableSegmentsMember44000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04109-000MerchandiseReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember52000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember227000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember280000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-280000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04109-000TransportationReportableSegmentsMember3339000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04109-000RealEstateReportableSegmentsMember525000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04109-000MerchandiseReportableSegmentsMember1278000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember5142000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember608000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5751000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-280000000JPY
Operating revenue1CurrentYTDDuration5471000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04109-000TransportationReportableSegmentsMember450000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04109-000RealEstateReportableSegmentsMember219000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04109-000MerchandiseReportableSegmentsMember17000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember688000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-19000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember668000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember6000000JPY
Operating incomeCurrentYTDDuration675000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第149期第１四半期（自　2023年４月１日　至　2023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
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04109

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass