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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
Revenues from external customersPrior1YTDDuration12604924000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04215-000TransportationReportableSegmentsMember437000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04215-000WarehousingReportableSegmentsMember24091000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04215-000PassengerCarSellingReportableSegmentsMember4499000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04215-000RenewableEnergyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04215-000AgricultureDivisionReportableSegmentMember12698000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember19226000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember60952000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-60952000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04215-000TransportationReportableSegmentsMember3977419000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04215-000WarehousingReportableSegmentsMember2858525000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04215-000PassengerCarSellingReportableSegmentsMember5326412000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04215-000RenewableEnergyBusinessReportableSegmentsMember185673000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04215-000AgricultureDivisionReportableSegmentMember111252000JPY
Operating revenue1Prior1YTDDuration_OtherReportableSegmentsMember206593000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12665876000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-60952000JPY
Operating revenue1Prior1YTDDuration12604924000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04215-000TransportationReportableSegmentsMember3474000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04215-000WarehousingReportableSegmentsMember722589000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04215-000PassengerCarSellingReportableSegmentsMember178298000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04215-000RenewableEnergyBusinessReportableSegmentsMember60838000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04215-000AgricultureDivisionReportableSegmentMember3716000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember12875000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember981793000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-334192000JPY
Operating incomePrior1YTDDuration647601000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04215-000TransportationReportableSegmentsMember3778792000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04215-000WarehousingReportableSegmentsMember2965956000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04215-000PassengerCarSellingReportableSegmentsMember4951896000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04215-000RenewableEnergyBusinessReportableSegmentsMember184414000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04215-000AgricultureDivisionReportableSegmentMember101457000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember156236000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12138753000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration12138753000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04215-000TransportationReportableSegmentsMember314000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04215-000WarehousingReportableSegmentsMember23786000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04215-000PassengerCarSellingReportableSegmentsMember4500000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04215-000RenewableEnergyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04215-000AgricultureDivisionReportableSegmentMember13603000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember11566000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember53770000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-53770000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04215-000TransportationReportableSegmentsMember3779106000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04215-000WarehousingReportableSegmentsMember2989743000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04215-000PassengerCarSellingReportableSegmentsMember4956396000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E04215-000RenewableEnergyBusinessReportableSegmentsMember184414000JPY

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