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
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04215-000TransportationReportableSegmentsMember1247101000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04215-000WarehousingReportableSegmentsMember940916000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04215-000PassengerCarSellingReportableSegmentsMember1691718000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04215-000RenewableEnergyBusinessReportableSegmentsMember79728000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04215-000AgricultureDivisionReportableSegmentMember26340000JPY
Operating revenue1Prior1YTDDuration_OtherReportableSegmentsMember95403000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4081208000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-27330000JPY
Operating revenue1Prior1YTDDuration4053878000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04215-000TransportationReportableSegmentsMember-8565000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04215-000WarehousingReportableSegmentsMember244925000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04215-000PassengerCarSellingReportableSegmentsMember47856000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04215-000RenewableEnergyBusinessReportableSegmentsMember35712000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04215-000AgricultureDivisionReportableSegmentMember-1714000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember1537000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember319752000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-112638000JPY
Operating incomePrior1YTDDuration207113000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04215-000TransportationReportableSegmentsMember1174912000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04215-000WarehousingReportableSegmentsMember987026000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04215-000PassengerCarSellingReportableSegmentsMember1383388000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04215-000RenewableEnergyBusinessReportableSegmentsMember80176000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04215-000AgricultureDivisionReportableSegmentMember19757000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember87696000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3732958000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3732958000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04215-000TransportationReportableSegmentsMember130000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04215-000WarehousingReportableSegmentsMember7928000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04215-000PassengerCarSellingReportableSegmentsMember1500000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04215-000RenewableEnergyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04215-000AgricultureDivisionReportableSegmentMember6479000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember6888000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22926000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-22926000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04215-000TransportationReportableSegmentsMember1175042000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04215-000WarehousingReportableSegmentsMember994955000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04215-000PassengerCarSellingReportableSegmentsMember1384888000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04215-000RenewableEnergyBusinessReportableSegmentsMember80176000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04215-000AgricultureDivisionReportableSegmentMember26237000JPY
Operating revenue1CurrentYTDDuration_OtherReportableSegmentsMember94584000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3755884000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-22926000JPY
Operating revenue1CurrentYTDDuration3732958000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04215-000TransportationReportableSegmentsMember-16405000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04215-000WarehousingReportableSegmentsMember259930000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04215-000PassengerCarSellingReportableSegmentsMember9541000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04215-000RenewableEnergyBusinessReportableSegmentsMember45448000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04215-000AgricultureDivisionReportableSegmentMember-2905000JPY

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