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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
Lease obligations clPrior1YearInstant184754000JPY
Lease obligations clCurrentQuarterInstant136062000JPY
Income taxes payablePrior1YearInstant157686000JPY
Income taxes payableCurrentQuarterInstant71030000JPY
Provision for bonusesPrior1YearInstant123124000JPY
Provision for bonusesCurrentQuarterInstant45101000JPY
Provision for directors bonusesPrior1YearInstant17000000JPY
Provision for directors bonusesCurrentQuarterInstant－JPY
Provision for loss on disaster clPrior1YearInstant13627000JPY
Provision for loss on disaster clCurrentQuarterInstant15000JPY
Other clPrior1YearInstant1295065000JPY
Other clCurrentQuarterInstant1290491000JPY
Current liabilitiesPrior1YearInstant6620818000JPY
Current liabilitiesCurrentQuarterInstant6569787000JPY
Long term loans payablePrior1YearInstant4855359000JPY
Long term loans payableCurrentQuarterInstant5179812000JPY
Lease obligations nclPrior1YearInstant456588000JPY
Lease obligations nclCurrentQuarterInstant358832000JPY
Provision for directors retirement benefitsPrior1YearInstant206403000JPY
Provision for directors retirement benefitsCurrentQuarterInstant225649000JPY
Net defined benefit liabilityPrior1YearInstant212377000JPY
Net defined benefit liabilityCurrentQuarterInstant214852000JPY
Asset retirement obligations nclPrior1YearInstant42049000JPY
Asset retirement obligations nclCurrentQuarterInstant42297000JPY
Other nclPrior1YearInstant133656000JPY
Other nclCurrentQuarterInstant97063000JPY
Noncurrent liabilitiesPrior1YearInstant5906434000JPY
Noncurrent liabilitiesCurrentQuarterInstant6118507000JPY
LiabilitiesPrior1YearInstant12527253000JPY
LiabilitiesCurrentQuarterInstant12688295000JPY
Capital stockPrior1YearInstant1262736000JPY
Capital stockCurrentQuarterInstant1262736000JPY
Capital surplusPrior1YearInstant1186733000JPY
Capital surplusCurrentQuarterInstant1186733000JPY
Retained earningsPrior1YearInstant2724298000JPY
Retained earningsCurrentQuarterInstant3081045000JPY
Treasury stockPrior1YearInstant-389501000JPY
Treasury stockCurrentQuarterInstant-438790000JPY
Shareholders equityPrior1YearInstant4784266000JPY
Shareholders equityCurrentQuarterInstant5091724000JPY
Valuation difference on available for sale securitiesPrior1YearInstant31158000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant21627000JPY
Foreign currency translation adjustmentPrior1YearInstant-1340000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-1185000JPY
Remeasurements of defined benefit plansPrior1YearInstant-113000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant341000JPY
Valuation and translation adjustmentsPrior1YearInstant29704000JPY
Valuation and translation adjustmentsCurrentQuarterInstant20783000JPY
Non controlling interestsPrior1YearInstant198149000JPY
Non controlling interestsCurrentQuarterInstant200871000JPY

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