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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
Loss on retirement of noncurrent assets elPrior1YTDDuration8017000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration3557000JPY
Provision of allowance for doubtful accounts elPrior1YTDDuration17140000JPY
Provision of allowance for doubtful accounts elCurrentYTDDuration－JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elCurrentYTDDuration3000000JPY
Loss on valuation of investment securities elPrior1YTDDuration13000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Other elPrior1YTDDuration2354000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration40512000JPY
Extraordinary lossCurrentYTDDuration6557000JPY
Income before income taxesPrior1YTDDuration631132000JPY
Income before income taxesCurrentYTDDuration682176000JPY
Income taxes currentPrior1YTDDuration166920000JPY
Income taxes currentCurrentYTDDuration202016000JPY
Income taxes deferredPrior1YTDDuration27004000JPY
Income taxes deferredCurrentYTDDuration30827000JPY
Income taxesPrior1YTDDuration193925000JPY
Income taxesCurrentYTDDuration232843000JPY
Profit lossPrior1YTDDuration437207000JPY
Profit lossCurrentYTDDuration449333000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration14885000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration16472000JPY
Profit loss attributable to owners of parentPrior1YTDDuration422322000JPY
Profit loss attributable to owners of parentCurrentYTDDuration432860000JPY
Profit lossPrior1YTDDuration437207000JPY
Profit lossCurrentYTDDuration449333000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration5137000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-9530000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration-1756000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration155000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-2345000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration454000JPY
Other comprehensive incomePrior1YTDDuration1035000JPY
Other comprehensive incomeCurrentYTDDuration-8920000JPY
Comprehensive incomePrior1YTDDuration438243000JPY
Comprehensive incomeCurrentYTDDuration440412000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration423357000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration423940000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration14885000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration16472000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04215-000TransportationReportableSegmentsMember3976982000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04215-000WarehousingReportableSegmentsMember2834433000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04215-000PassengerCarSellingReportableSegmentsMember5321912000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04215-000RenewableEnergyBusinessReportableSegmentsMember185673000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04215-000AgricultureDivisionReportableSegmentMember98554000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember187366000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12604924000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY

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