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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
Liabilities and net assetsPrior1YearInstant17539372000JPY
Liabilities and net assetsCurrentQuarterInstant18289597000JPY
Operating revenue1Prior1YTDDuration4053878000JPY
Operating revenue1CurrentYTDDuration3732958000JPY
Operating costPrior1YTDDuration3336393000JPY
Operating costCurrentYTDDuration3023584000JPY
Operating gross profitPrior1YTDDuration717484000JPY
Operating gross profitCurrentYTDDuration709373000JPY
Selling general and administrative expensesPrior1YTDDuration510370000JPY
Selling general and administrative expensesCurrentYTDDuration531780000JPY
Operating incomePrior1YTDDuration207113000JPY
Operating incomeCurrentYTDDuration177593000JPY
Interest income noiPrior1YTDDuration2828000JPY
Interest income noiCurrentYTDDuration2636000JPY
Dividends income noiPrior1YTDDuration4471000JPY
Dividends income noiCurrentYTDDuration5170000JPY
Insurance income noiPrior1YTDDuration5280000JPY
Insurance income noiCurrentYTDDuration16342000JPY
Foreign exchange gains noiPrior1YTDDuration470000JPY
Foreign exchange gains noiCurrentYTDDuration1773000JPY
Other noiPrior1YTDDuration17088000JPY
Other noiCurrentYTDDuration4960000JPY
Non operating incomePrior1YTDDuration30139000JPY
Non operating incomeCurrentYTDDuration30883000JPY
Interest expenses noePrior1YTDDuration15330000JPY
Interest expenses noeCurrentYTDDuration14093000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration－JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration5000000JPY
Other noePrior1YTDDuration2574000JPY
Other noeCurrentYTDDuration2035000JPY
Non operating expensesPrior1YTDDuration17905000JPY
Non operating expensesCurrentYTDDuration21128000JPY
Ordinary incomePrior1YTDDuration219347000JPY
Ordinary incomeCurrentYTDDuration187348000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1359000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Reversal of allowance for doubtful accounts eiPrior1YTDDuration2568000JPY
Reversal of allowance for doubtful accounts eiCurrentYTDDuration2568000JPY
Gain on reversal of provision for loss on disaster eiPrior1YTDDuration2038000JPY
Gain on reversal of provision for loss on disaster eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration165000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration6132000JPY
Extraordinary incomeCurrentYTDDuration2568000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration963000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration586000JPY
Provision of allowance for doubtful accounts elPrior1YTDDuration17615000JPY
Provision of allowance for doubtful accounts elCurrentYTDDuration－JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration－JPY

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