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← Nagoya Railroad

Quarterly report · Q1

9048.TEDINET S100OWD0
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥125.2bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥490.9bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥108.4bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥4.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥1.8bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥5.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥13.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥5.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥9.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥854m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥597m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥1.19Tat 2022-06-30Cons.Assets
Total assets¥1.19Tat 2022-03-31Cons.Assets
Total assets¥1.18Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥775.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥775.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥411.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥411.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥405.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥40.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥50.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥16.222022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.652021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.352021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥15.152022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥44.532021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio32.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.3%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 · 69
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥9.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥67m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥8.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥8.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥96m
jpcrp040300-q1r_E04101-000Aviation And Related Servicesreportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E04101-000Aviation And Related Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E04101-000Aviation And Related Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥152m
jpcrp040300-q1r_E04101-000Distributionreportable segmentrevenue2022-04-01 → 2022-06-30¥15.3bn
jpcrp040300-q1r_E04101-000Distributionreportable segmentrevenue external2022-04-01 → 2022-06-30¥14.3bn
jpcrp040300-q1r_E04101-000Distributionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥943m
jpcrp040300-q1r_E04101-000Distributionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥577m
jpcrp040300-q1r_E04101-000Leisure And Servicesreportable segmentrevenue2022-04-01 → 2022-06-30¥17.8bn
jpcrp040300-q1r_E04101-000Leisure And Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥17.7bn
jpcrp040300-q1r_E04101-000Leisure And Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥97m
jpcrp040300-q1r_E04101-000Leisure And Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥291m
jpcrp040300-q1r_E04101-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥19.4bn
jpcrp040300-q1r_E04101-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥16.8bn
jpcrp040300-q1r_E04101-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E04101-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E04101-000Trafficreportable segmentrevenue2022-04-01 → 2022-06-30¥32.7bn
jpcrp040300-q1r_E04101-000Trafficreportable segmentrevenue external2022-04-01 → 2022-06-30¥32.0bn
jpcrp040300-q1r_E04101-000Trafficreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥736m
jpcrp040300-q1r_E04101-000Trafficreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E04101-000Transportreportable segmentrevenue2022-04-01 → 2022-06-30¥33.8bn
jpcrp040300-q1r_E04101-000Transportreportable segmentrevenue external2022-04-01 → 2022-06-30¥33.7bn
jpcrp040300-q1r_E04101-000Transportreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥87m
jpcrp040300-q1r_E04101-000Transportreportable segmentsegment profit2022-04-01 → 2022-06-30¥780m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥133.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥125.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥9.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥178m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥7.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥7.5bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥127m
jpcrp040300-q1r_E04101-000Aviation And Related Servicesreportable segmentrevenue2021-04-01 → 2021-06-30¥4.4bn
jpcrp040300-q1r_E04101-000Aviation And Related Servicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E04101-000Aviation And Related Servicesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E04101-000Aviation And Related Servicesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥158m
jpcrp040300-q1r_E04101-000Distributionreportable segmentrevenue2021-04-01 → 2021-06-30¥15.6bn
jpcrp040300-q1r_E04101-000Distributionreportable segmentrevenue external2021-04-01 → 2021-06-30¥15.0bn
jpcrp040300-q1r_E04101-000Distributionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥561m
jpcrp040300-q1r_E04101-000Distributionreportable segmentsegment profit2021-04-01 → 2021-06-30−¥561m
jpcrp040300-q1r_E04101-000Leisure And Servicesreportable segmentrevenue2021-04-01 → 2021-06-30¥7.3bn
jpcrp040300-q1r_E04101-000Leisure And Servicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.2bn
jpcrp040300-q1r_E04101-000Leisure And Servicesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥74m
jpcrp040300-q1r_E04101-000Leisure And Servicesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥3.2bn
jpcrp040300-q1r_E04101-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥18.9bn
jpcrp040300-q1r_E04101-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥16.5bn
jpcrp040300-q1r_E04101-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.4bn
jpcrp040300-q1r_E04101-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E04101-000Trafficreportable segmentrevenue2021-04-01 → 2021-06-30¥27.1bn
jpcrp040300-q1r_E04101-000Trafficreportable segmentrevenue external2021-04-01 → 2021-06-30¥26.6bn
jpcrp040300-q1r_E04101-000Trafficreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥563m
jpcrp040300-q1r_E04101-000Trafficreportable segmentsegment profit2021-04-01 → 2021-06-30−¥1.8bn
jpcrp040300-q1r_E04101-000Transportreportable segmentrevenue2021-04-01 → 2021-06-30¥33.1bn
jpcrp040300-q1r_E04101-000Transportreportable segmentrevenue external2021-04-01 → 2021-06-30¥33.0bn
jpcrp040300-q1r_E04101-000Transportreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥78m
jpcrp040300-q1r_E04101-000Transportreportable segmentsegment profit2021-04-01 → 2021-06-30¥889m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥115.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥108.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥7.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥1.9bn

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

All source rows · 454
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04101-000AviationAndRelatedServicesReportableSegmentMember5000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3738000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7453000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-7453000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04101-000TrafficReportableSegmentsMember27120000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04101-000TransportReportableSegmentsMember33077000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04101-000RealEstateReportableSegmentsMember18911000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04101-000LeisureAndServicesReportableSegmentsMember7258000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04101-000DistributionReportableSegmentsMember15555000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04101-000AviationAndRelatedServicesReportableSegmentMember4352000000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9624000000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember115901000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-7453000000JPY
Operating revenue1Prior1YTDDuration108447000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04101-000TrafficReportableSegmentsMember-1779000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04101-000TransportReportableSegmentsMember889000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04101-000RealEstateReportableSegmentsMember2642000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04101-000LeisureAndServicesReportableSegmentsMember-3151000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04101-000DistributionReportableSegmentsMember-561000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04101-000AviationAndRelatedServicesReportableSegmentMember-158000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember178000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-1940000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember127000000JPY
Operating incomePrior1YTDDuration-1813000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04101-000TrafficReportableSegmentsMember31989000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04101-000TransportReportableSegmentsMember33671000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04101-000RealEstateReportableSegmentsMember16817000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04101-000LeisureAndServicesReportableSegmentsMember17735000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04101-000DistributionReportableSegmentsMember14307000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04101-000AviationAndRelatedServicesReportableSegmentMember5207000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5473000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember125202000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration125202000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04101-000TrafficReportableSegmentsMember736000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04101-000TransportReportableSegmentsMember87000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04101-000RealEstateReportableSegmentsMember2625000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04101-000LeisureAndServicesReportableSegmentsMember97000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04101-000DistributionReportableSegmentsMember943000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04101-000AviationAndRelatedServicesReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3956000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8446000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-8446000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04101-000TrafficReportableSegmentsMember32725000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04101-000TransportReportableSegmentsMember33758000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04101-000RealEstateReportableSegmentsMember19442000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04101-000LeisureAndServicesReportableSegmentsMember17833000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04101-000DistributionReportableSegmentsMember15250000000JPY

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 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