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Quarterly report · Q3

9051.TEDINET S100Q5YM
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥12.1bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Revenue¥16.7bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥12.6bn2021-04-01 → 2021-12-31Cons.Operating revenue1
Operating income¥610m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥648m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥676m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥814m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥643m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥682m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥631m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥433m2022-04-01 → 2022-12-31Cons.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)¥422m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥449m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥437m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥18.0bnat 2022-12-31Cons.Assets
Total assets¥17.5bnat 2022-03-31Cons.Assets
Total assets¥18.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥12.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥5.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥2.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥85.22022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.482022-10-01 → 2022-12-31dCons.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)¥81.912021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.012021-10-01 → 2021-12-31dCons.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 ratio28.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.1%at 2021-12-31Cons.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 → 2022-12-31¥168m
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥156m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥12m
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥924,000
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥54m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥54m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥370m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentrevenue2022-04-01 → 2022-12-31¥115m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentrevenue external2022-04-01 → 2022-12-31¥101m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥14m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentsegment profit2022-04-01 → 2022-12-31−¥4m
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentrevenue2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.0bn
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5m
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentsegment profit2022-04-01 → 2022-12-31¥178m
jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥184m
jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥184m
jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥69m
jpcrp040300-q3r_E04215-000Transportationreportable segmentrevenue2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E04215-000Transportationreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.8bn
jpcrp040300-q3r_E04215-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥314,000
jpcrp040300-q3r_E04215-000Transportationreportable segmentsegment profit2022-04-01 → 2022-12-31−¥5m
jpcrp040300-q3r_E04215-000Warehousingreportable segmentrevenue2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E04215-000Warehousingreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E04215-000Warehousingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥24m
jpcrp040300-q3r_E04215-000Warehousingreportable segmentsegment profit2022-04-01 → 2022-12-31¥742m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥12.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥54m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥980m
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥207m
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥187m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥19m
Otherother segmentssegment profit2021-04-01 → 2021-12-31¥13m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥61m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥61m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥334m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentrevenue2021-04-01 → 2021-12-31¥111m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentrevenue external2021-04-01 → 2021-12-31¥99m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥13m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentsegment profit2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentrevenue2021-04-01 → 2021-12-31¥5.3bn
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.3bn
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentsegment profit2021-04-01 → 2021-12-31¥178m
jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥186m
jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥186m
jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥61m
jpcrp040300-q3r_E04215-000Transportationreportable segmentrevenue2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E04215-000Transportationreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.0bn
jpcrp040300-q3r_E04215-000Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥437,000
jpcrp040300-q3r_E04215-000Transportationreportable segmentsegment profit2021-04-01 → 2021-12-31¥3m
jpcrp040300-q3r_E04215-000Warehousingreportable segmentrevenue2021-04-01 → 2021-12-31¥2.9bn
jpcrp040300-q3r_E04215-000Warehousingreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E04215-000Warehousingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥24m
jpcrp040300-q3r_E04215-000Warehousingreportable segmentsegment profit2021-04-01 → 2021-12-31¥723m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥12.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥61m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥982m

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

All source rows · 402
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member605000
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.107
Number of shares held in own name treasury shares etcCurrentQuarterInstant605000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant605000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.107
Cash and depositsPrior1YearInstant2807369000JPY
Cash and depositsCurrentQuarterInstant2666895000JPY
Notes and operating accounts receivable caPrior1YearInstant1748161000JPY
Notes and operating accounts receivable caCurrentQuarterInstant1857090000JPY
MerchandisePrior1YearInstant881516000JPY
MerchandiseCurrentQuarterInstant1082046000JPY
SuppliesPrior1YearInstant22670000JPY
SuppliesCurrentQuarterInstant15685000JPY
Other caPrior1YearInstant282349000JPY
Other caCurrentQuarterInstant464413000JPY
Allowance for doubtful accounts caPrior1YearInstant-48546000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-58636000JPY
Current assetsPrior1YearInstant5693520000JPY
Current assetsCurrentQuarterInstant6027495000JPY
Buildings and structures netPrior1YearInstant2750961000JPY
Buildings and structures netCurrentQuarterInstant2578108000JPY
Machinery equipment and vehicles netPrior1YearInstant1501605000JPY
Machinery equipment and vehicles netCurrentQuarterInstant1395607000JPY
LandPrior1YearInstant5206402000JPY
LandCurrentQuarterInstant5595451000JPY
Construction in progressPrior1YearInstant147977000JPY
Construction in progressCurrentQuarterInstant150926000JPY
Other net ppePrior1YearInstant306029000JPY
Other net ppeCurrentQuarterInstant269986000JPY
Property plant and equipmentPrior1YearInstant9912975000JPY
Property plant and equipmentCurrentQuarterInstant9990080000JPY
Intangible assetsPrior1YearInstant44068000JPY
Intangible assetsCurrentQuarterInstant40981000JPY
Other ioaPrior1YearInstant2410374000JPY
Other ioaCurrentQuarterInstant2459103000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-521565000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-515986000JPY
Investments and other assetsPrior1YearInstant1888808000JPY
Investments and other assetsCurrentQuarterInstant1943117000JPY
Noncurrent assetsPrior1YearInstant11845852000JPY
Noncurrent assetsCurrentQuarterInstant11974179000JPY
AssetsPrior1YearInstant17539372000JPY
AssetsCurrentQuarterInstant18001675000JPY
Notes and operating accounts payable tradePrior1YearInstant1498985000JPY
Notes and operating accounts payable tradeCurrentQuarterInstant1519446000JPY
Short term loans payablePrior1YearInstant1094056000JPY
Short term loans payableCurrentQuarterInstant1274775000JPY
Current portion of long term loans payablePrior1YearInstant2236520000JPY
Current portion of long term loans payableCurrentQuarterInstant2232865000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass