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Quarterly report · Q2

9051.TEDINET S100PLAI
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥7.9bn2022-04-01 → 2022-09-30Cons.Operating revenue1
Revenue¥16.7bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥8.4bn2021-04-01 → 2021-09-30Cons.Operating revenue1
Operating income¥407m2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥429m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥419m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥814m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥429m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥425m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥416m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥289m2022-04-01 → 2022-09-30Cons.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)¥289m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥299m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥295m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥18.1bnat 2022-09-30Cons.Assets
Total assets¥17.5bnat 2022-03-31Cons.Assets
Total assets¥18.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥12.9bnat 2022-09-30Cons.Liabilities
Total liabilities¥12.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥5.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥4.9bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥2.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.8bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥430m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥316m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥650m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥188m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥126m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥322m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.0bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥276m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥56.722022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥33.682022-07-01 → 2022-09-30dCons.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)¥55.92021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.032021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥94.912021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio27.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.4%at 2021-09-30Cons.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 → 2022-09-30¥140m
Otherother segmentsrevenue external2022-04-01 → 2022-09-30¥130m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥9m
Otherother segmentssegment profit2022-04-01 → 2022-09-30¥59,000
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥35m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥35m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥235m
jpcrp040300-q2r_E04215-000Agriculture Divisionreportable segmentrevenue2022-04-01 → 2022-09-30¥55m
jpcrp040300-q2r_E04215-000Agriculture Divisionreportable segmentrevenue external2022-04-01 → 2022-09-30¥49m
jpcrp040300-q2r_E04215-000Agriculture Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥6m
jpcrp040300-q2r_E04215-000Agriculture Divisionreportable segmentsegment profit2022-04-01 → 2022-09-30−¥7m
jpcrp040300-q2r_E04215-000Passenger Car Sellingreportable segmentrevenue2022-04-01 → 2022-09-30¥3.1bn
jpcrp040300-q2r_E04215-000Passenger Car Sellingreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.1bn
jpcrp040300-q2r_E04215-000Passenger Car Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥3m
jpcrp040300-q2r_E04215-000Passenger Car Sellingreportable segmentsegment profit2022-04-01 → 2022-09-30¥90m
jpcrp040300-q2r_E04215-000Renewable Energy Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥142m
jpcrp040300-q2r_E04215-000Renewable Energy Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥142m
jpcrp040300-q2r_E04215-000Renewable Energy Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥63m
jpcrp040300-q2r_E04215-000Transportationreportable segmentrevenue2022-04-01 → 2022-09-30¥2.5bn
jpcrp040300-q2r_E04215-000Transportationreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.5bn
jpcrp040300-q2r_E04215-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥220,000
jpcrp040300-q2r_E04215-000Transportationreportable segmentsegment profit2022-04-01 → 2022-09-30−¥19m
jpcrp040300-q2r_E04215-000Warehousingreportable segmentrevenue2022-04-01 → 2022-09-30¥2.0bn
jpcrp040300-q2r_E04215-000Warehousingreportable segmentrevenue external2022-04-01 → 2022-09-30¥2.0bn
jpcrp040300-q2r_E04215-000Warehousingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥16m
jpcrp040300-q2r_E04215-000Warehousingreportable segmentsegment profit2022-04-01 → 2022-09-30¥516m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥35m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥642m
Otherother segmentsrevenue2021-04-01 → 2021-09-30¥172m
Otherother segmentsrevenue external2021-04-01 → 2021-09-30¥156m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-09-30¥16m
Otherother segmentssegment profit2021-04-01 → 2021-09-30¥6m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥40m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥40m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥214m
jpcrp040300-q2r_E04215-000Agriculture Divisionreportable segmentrevenue2021-04-01 → 2021-09-30¥57m
jpcrp040300-q2r_E04215-000Agriculture Divisionreportable segmentrevenue external2021-04-01 → 2021-09-30¥51m
jpcrp040300-q2r_E04215-000Agriculture Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥6m
jpcrp040300-q2r_E04215-000Agriculture Divisionreportable segmentsegment profit2021-04-01 → 2021-09-30−¥325,000
jpcrp040300-q2r_E04215-000Passenger Car Sellingreportable segmentrevenue2021-04-01 → 2021-09-30¥3.5bn
jpcrp040300-q2r_E04215-000Passenger Car Sellingreportable segmentrevenue external2021-04-01 → 2021-09-30¥3.5bn
jpcrp040300-q2r_E04215-000Passenger Car Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥2m
jpcrp040300-q2r_E04215-000Passenger Car Sellingreportable segmentsegment profit2021-04-01 → 2021-09-30¥96m
jpcrp040300-q2r_E04215-000Renewable Energy Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥143m
jpcrp040300-q2r_E04215-000Renewable Energy Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥143m
jpcrp040300-q2r_E04215-000Renewable Energy Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥57m
jpcrp040300-q2r_E04215-000Transportationreportable segmentrevenue2021-04-01 → 2021-09-30¥2.6bn
jpcrp040300-q2r_E04215-000Transportationreportable segmentrevenue external2021-04-01 → 2021-09-30¥2.6bn
jpcrp040300-q2r_E04215-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥240,000
jpcrp040300-q2r_E04215-000Transportationreportable segmentsegment profit2021-04-01 → 2021-09-30−¥1m
jpcrp040300-q2r_E04215-000Warehousingreportable segmentrevenue2021-04-01 → 2021-09-30¥1.9bn
jpcrp040300-q2r_E04215-000Warehousingreportable segmentrevenue external2021-04-01 → 2021-09-30¥1.9bn
jpcrp040300-q2r_E04215-000Warehousingreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥16m
jpcrp040300-q2r_E04215-000Warehousingreportable segmentsegment profit2021-04-01 → 2021-09-30¥487m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-09-30¥40m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥644m

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

All source rows · 560
ItemContextValueUnit
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E04215-000PassengerCarSellingReportableSegmentsMember3459918000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E04215-000RenewableEnergyBusinessReportableSegmentsMember143057000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E04215-000AgricultureDivisionReportableSegmentMember57092000JPY
Operating revenue1Prior1YTDDuration_OtherReportableSegmentsMember171912000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8391663000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-40270000JPY
Operating revenue1Prior1YTDDuration8351392000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04215-000TransportationReportableSegmentsMember-1397000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04215-000WarehousingReportableSegmentsMember486886000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04215-000PassengerCarSellingReportableSegmentsMember96077000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04215-000RenewableEnergyBusinessReportableSegmentsMember56772000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04215-000AgricultureDivisionReportableSegmentMember-325000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember5761000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember643775000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-214463000JPY
Operating incomePrior1YTDDuration429311000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04215-000TransportationReportableSegmentsMember2495924000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04215-000WarehousingReportableSegmentsMember1997042000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04215-000PassengerCarSellingReportableSegmentsMember3060138000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04215-000RenewableEnergyBusinessReportableSegmentsMember141925000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04215-000AgricultureDivisionReportableSegmentMember48540000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember130324000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7873896000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7873896000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04215-000TransportationReportableSegmentsMember220000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04215-000WarehousingReportableSegmentsMember15857000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04215-000PassengerCarSellingReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04215-000RenewableEnergyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04215-000AgricultureDivisionReportableSegmentMember6496000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember9442000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35017000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-35017000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E04215-000TransportationReportableSegmentsMember2496144000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E04215-000WarehousingReportableSegmentsMember2012900000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E04215-000PassengerCarSellingReportableSegmentsMember3063138000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E04215-000RenewableEnergyBusinessReportableSegmentsMember141925000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E04215-000AgricultureDivisionReportableSegmentMember55036000JPY
Operating revenue1CurrentYTDDuration_OtherReportableSegmentsMember139767000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7908913000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-35017000JPY
Operating revenue1CurrentYTDDuration7873896000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04215-000TransportationReportableSegmentsMember-19417000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04215-000WarehousingReportableSegmentsMember515763000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04215-000PassengerCarSellingReportableSegmentsMember89992000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04215-000RenewableEnergyBusinessReportableSegmentsMember62619000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04215-000AgricultureDivisionReportableSegmentMember-6679000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember59000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember642339000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass