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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.7bn | 2022-04-01 → 2022-06-30 | Cons. | Operating revenue1 |
| Revenue | ¥16.7bn | 2021-04-01 → 2022-03-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥4.1bn | 2021-04-01 → 2021-06-30 | Cons. | Operating revenue1 |
| Operating income | ¥178m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥207m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥187m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥814m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥219m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥189m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥207m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥118m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥490m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥139m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥118m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥141m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥18.3bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥17.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥18.7bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.2bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥12.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.1bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥4.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥23.05 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.05 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.87 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥94.91 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.71 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 26.8% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.3% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥95m |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥88m |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥7m |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥428,000 |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥23m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥23m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥118m |
| jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥26m |
| jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥20m |
| jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥6m |
| jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥3m |
| jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥10m |
| jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥80m |
| jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥80m |
| jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥45m |
| jpcrp040300-q1r_E04215-000Transportationreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E04215-000Transportationreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E04215-000Transportationreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥130,000 |
| jpcrp040300-q1r_E04215-000Transportationreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥16m |
| jpcrp040300-q1r_E04215-000Warehousingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥995m |
| jpcrp040300-q1r_E04215-000Warehousingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥987m |
| jpcrp040300-q1r_E04215-000Warehousingreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8m |
| jpcrp040300-q1r_E04215-000Warehousingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥260m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥23m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥296m |
| Otherother segments | revenue | 2021-04-01 → 2021-06-30 | ¥95m |
| Otherother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥85m |
| Otherother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥11m |
| Otherother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥27m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥27m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥113m |
| jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥26m |
| jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥20m |
| jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥6m |
| jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥2m |
| jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2m |
| jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥48m |
| jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥80m |
| jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥80m |
| jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥36m |
| jpcrp040300-q1r_E04215-000Transportationreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E04215-000Transportationreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E04215-000Transportationreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥185,000 |
| jpcrp040300-q1r_E04215-000Transportationreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥9m |
| jpcrp040300-q1r_E04215-000Warehousingreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥941m |
| jpcrp040300-q1r_E04215-000Warehousingreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥933m |
| jpcrp040300-q1r_E04215-000Warehousingreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥8m |
| jpcrp040300-q1r_E04215-000Warehousingreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥245m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥4.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥27m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥320m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 390
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | 428000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 296038000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -118444000 | JPY |
| Operating income | CurrentYTDDuration | 177593000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東北財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第64期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)センコン物流株式会社 | |
| Company name in english cover page | FilingDateInstant | SENKON LOGISTICS CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 社長執行役員 久保田 賢 二 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)宮城県名取市下余田字中荷672番地の１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)022―382―6127(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長兼内部監査室長 柴 崎 敏 明 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)宮城県名取市下余田字中荷672番地の１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)022―382―6127(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長兼内部監査室長 柴 崎 敏 明 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04215 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 90510 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)センコン物流株式会社 | |
| Filer name in english | FilingDateInstant | SENKON LOGISTICS CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |