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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥12.1bn | 2022-04-01 → 2022-12-31 | Cons. | Operating revenue1 |
| Revenue | ¥16.7bn | 2021-04-01 → 2022-03-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥12.6bn | 2021-04-01 → 2021-12-31 | Cons. | Operating revenue1 |
| Operating income | ¥610m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥648m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥676m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥814m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥643m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥682m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥631m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥433m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥490m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥422m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥449m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥437m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥18.0bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥17.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥18.3bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥12.7bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥12.5bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥5.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥85.2 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥28.48 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.05 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥81.91 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.01 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥94.91 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 28.4% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.1% | at 2021-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-04-01 → 2022-12-31 | ¥168m |
| Otherother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥156m |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥12m |
| Otherother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥924,000 |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥54m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥54m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥370m |
| jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥115m |
| jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥101m |
| jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥14m |
| jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥4m |
| jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.0bn |
| jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥5.0bn |
| jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5m |
| jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥178m |
| jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥184m |
| jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥184m |
| jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥69m |
| jpcrp040300-q3r_E04215-000Transportationreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E04215-000Transportationreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.8bn |
| jpcrp040300-q3r_E04215-000Transportationreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥314,000 |
| jpcrp040300-q3r_E04215-000Transportationreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥5m |
| jpcrp040300-q3r_E04215-000Warehousingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.0bn |
| jpcrp040300-q3r_E04215-000Warehousingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.0bn |
| jpcrp040300-q3r_E04215-000Warehousingreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥24m |
| jpcrp040300-q3r_E04215-000Warehousingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥742m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥12.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥12.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥54m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥980m |
| Otherother segments | revenue | 2021-04-01 → 2021-12-31 | ¥207m |
| Otherother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥187m |
| Otherother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥19m |
| Otherother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥13m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥61m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥61m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥334m |
| jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥111m |
| jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥99m |
| jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥13m |
| jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥4m |
| jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥5.3bn |
| jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥5.3bn |
| jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥4m |
| jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥178m |
| jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥186m |
| jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥186m |
| jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥61m |
| jpcrp040300-q3r_E04215-000Transportationreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E04215-000Transportationreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E04215-000Transportationreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥437,000 |
| jpcrp040300-q3r_E04215-000Transportationreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥3m |
| jpcrp040300-q3r_E04215-000Warehousingreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.9bn |
| jpcrp040300-q3r_E04215-000Warehousingreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E04215-000Warehousingreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥24m |
| jpcrp040300-q3r_E04215-000Warehousingreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥723m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥12.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥12.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥61m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥982m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 402
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q3r_E04215-000AgricultureDivisionReportableSegmentMember | 115061000 | JPY |
| Operating revenue1 | CurrentYTDDuration_OtherReportableSegmentsMember | 167802000 | JPY |
| Operating revenue1 | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12192524000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReconcilingItemsMember | -53770000 | JPY |
| Operating revenue1 | CurrentYTDDuration | 12138753000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04215-000TransportationReportableSegmentsMember | -5449000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04215-000WarehousingReportableSegmentsMember | 741799000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04215-000PassengerCarSellingReportableSegmentsMember | 177741000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04215-000RenewableEnergyBusinessReportableSegmentsMember | 68944000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04215-000AgricultureDivisionReportableSegmentMember | -3949000 | JPY |
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | 924000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 980009000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -369887000 | JPY |
| Operating income | CurrentYTDDuration | 610121000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東北財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第64期第３四半期(自 2022年10月１日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)センコン物流株式会社 | |
| Company name in english cover page | FilingDateInstant | SENKON LOGISTICS CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 社長執行役員 久保田 賢 二 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)宮城県名取市下余田字中荷672番地の１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)022－382－6127(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長兼内部監査室長 柴 崎 敏 明 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)宮城県名取市下余田字中荷672番地の１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)022－382－6127(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長兼内部監査室長 柴 崎 敏 明 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04215 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 90510 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)センコン物流株式会社 | |
| Filer name in english | FilingDateInstant | SENKON LOGISTICS CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |