Tokyo Tape
Sign in
← Senkon Logistics

Quarterly report · Q1

9051.TEDINET S100OZVB
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.7bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥16.7bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥4.1bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥178m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥207m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥187m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥814m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥219m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥189m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥207m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥118m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥490m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥139m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥118m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥141m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥18.3bnat 2022-06-30Cons.Assets
Total assets¥17.5bnat 2022-03-31Cons.Assets
Total assets¥18.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥12.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥5.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥23.052022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥95.052021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.872021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥94.912021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥26.712021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio26.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.3%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 · 60
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥95m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥88m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥7m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥428,000
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥23m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥23m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥118m
jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segmentsegment profit2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥80m
jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥80m
jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E04215-000Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E04215-000Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E04215-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥130,000
jpcrp040300-q1r_E04215-000Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30−¥16m
jpcrp040300-q1r_E04215-000Warehousingreportable segmentrevenue2022-04-01 → 2022-06-30¥995m
jpcrp040300-q1r_E04215-000Warehousingreportable segmentrevenue external2022-04-01 → 2022-06-30¥987m
jpcrp040300-q1r_E04215-000Warehousingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E04215-000Warehousingreportable segmentsegment profit2022-04-01 → 2022-06-30¥260m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥23m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥296m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥95m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥85m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥11m
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥2m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥27m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥27m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥113m
jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segmentrevenue2021-04-01 → 2021-06-30¥26m
jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segmentrevenue external2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segmentsegment profit2021-04-01 → 2021-06-30−¥2m
jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segmentrevenue2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segmentsegment profit2021-04-01 → 2021-06-30¥48m
jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥80m
jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥80m
jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥36m
jpcrp040300-q1r_E04215-000Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E04215-000Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E04215-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥185,000
jpcrp040300-q1r_E04215-000Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥9m
jpcrp040300-q1r_E04215-000Warehousingreportable segmentrevenue2021-04-01 → 2021-06-30¥941m
jpcrp040300-q1r_E04215-000Warehousingreportable segmentrevenue external2021-04-01 → 2021-06-30¥933m
jpcrp040300-q1r_E04215-000Warehousingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E04215-000Warehousingreportable segmentsegment profit2021-04-01 → 2021-06-30¥245m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥27m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥320m

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

All source rows · 390
ItemContextValueUnit
Income taxes payablePrior1YearInstant157686000JPY
Income taxes payableCurrentQuarterInstant82311000JPY
Provision for bonusesPrior1YearInstant123124000JPY
Provision for bonusesCurrentQuarterInstant200672000JPY
Provision for directors bonusesPrior1YearInstant17000000JPY
Provision for directors bonusesCurrentQuarterInstant－JPY
Provision for loss on disaster clPrior1YearInstant13627000JPY
Provision for loss on disaster clCurrentQuarterInstant11132000JPY
Other clPrior1YearInstant1295065000JPY
Other clCurrentQuarterInstant1262403000JPY
Current liabilitiesPrior1YearInstant6620818000JPY
Current liabilitiesCurrentQuarterInstant6642013000JPY
Long term loans payablePrior1YearInstant4855359000JPY
Long term loans payableCurrentQuarterInstant5557262000JPY
Lease obligations nclPrior1YearInstant456588000JPY
Lease obligations nclCurrentQuarterInstant418144000JPY
Provision for directors retirement benefitsPrior1YearInstant206403000JPY
Provision for directors retirement benefitsCurrentQuarterInstant214583000JPY
Net defined benefit liabilityPrior1YearInstant212377000JPY
Net defined benefit liabilityCurrentQuarterInstant211390000JPY
Asset retirement obligations nclPrior1YearInstant42049000JPY
Asset retirement obligations nclCurrentQuarterInstant42131000JPY
Other nclPrior1YearInstant133656000JPY
Other nclCurrentQuarterInstant122653000JPY
Noncurrent liabilitiesPrior1YearInstant5906434000JPY
Noncurrent liabilitiesCurrentQuarterInstant6566165000JPY
LiabilitiesPrior1YearInstant12527253000JPY
LiabilitiesCurrentQuarterInstant13208178000JPY
Capital stockPrior1YearInstant1262736000JPY
Capital stockCurrentQuarterInstant1262736000JPY
Capital surplusPrior1YearInstant1186733000JPY
Capital surplusCurrentQuarterInstant1186733000JPY
Retained earningsPrior1YearInstant2724298000JPY
Retained earningsCurrentQuarterInstant2803590000JPY
Treasury stockPrior1YearInstant-389501000JPY
Treasury stockCurrentQuarterInstant-393076000JPY
Shareholders equityPrior1YearInstant4784266000JPY
Shareholders equityCurrentQuarterInstant4859983000JPY
Valuation difference on available for sale securitiesPrior1YearInstant31158000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant39701000JPY
Foreign currency translation adjustmentPrior1YearInstant-1340000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-2755000JPY
Remeasurements of defined benefit plansPrior1YearInstant-113000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant38000JPY
Valuation and translation adjustmentsPrior1YearInstant29704000JPY
Valuation and translation adjustmentsCurrentQuarterInstant36984000JPY
Non controlling interestsPrior1YearInstant198149000JPY
Non controlling interestsCurrentQuarterInstant184450000JPY
Net assetsPrior1YearInstant5012119000JPY
Net assetsCurrentQuarterInstant5081418000JPY

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