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Quarterly report · Q1

9051.TEDINET S100RNZM
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.9bn2023-04-01 → 2023-06-30Cons.Operating revenue1
Revenue¥16.2bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥3.7bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Operating income¥125m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥178m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥143m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥802m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥187m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥95m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥189m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥53m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥522m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥118m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥55m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥118m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥18.5bnat 2023-06-30Cons.Assets
Total assets¥17.5bnat 2023-03-31Cons.Assets
Total assets¥18.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥13.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥12.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥5.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥5.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥10.472023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.992022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.052022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio28.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.8%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥62m
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥57m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥6m
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥451,000
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥23m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥23m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥129m
jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segmentrevenue2023-04-01 → 2023-06-30¥25m
jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segmentrevenue external2023-04-01 → 2023-06-30¥18m
jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥7m
jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segmentsegment profit2023-04-01 → 2023-06-30−¥4m
jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segmentrevenue2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segmentsegment profit2023-04-01 → 2023-06-30¥21m
jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥67m
jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥67m
jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥24m
jpcrp040300-q1r_E04215-000Transportationreportable segmentrevenue2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E04215-000Transportationreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E04215-000Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥400,000
jpcrp040300-q1r_E04215-000Transportationreportable segmentsegment profit2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E04215-000Warehousingreportable segmentrevenue2023-04-01 → 2023-06-30¥975m
jpcrp040300-q1r_E04215-000Warehousingreportable segmentrevenue external2023-04-01 → 2023-06-30¥967m
jpcrp040300-q1r_E04215-000Warehousingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥8m
jpcrp040300-q1r_E04215-000Warehousingreportable segmentsegment profit2023-04-01 → 2023-06-30¥207m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥23m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥254m
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥95m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥88m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥7m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥428,000
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥23m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥23m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥118m
jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segmentrevenue2022-04-01 → 2022-06-30¥26m
jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segmentrevenue external2022-04-01 → 2022-06-30¥20m
jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E04215-000Agriculture Divisionreportable segmentsegment profit2022-04-01 → 2022-06-30−¥3m
jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E04215-000Passenger Car Sellingreportable segmentsegment profit2022-04-01 → 2022-06-30¥10m
jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥80m
jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥80m
jpcrp040300-q1r_E04215-000Renewable Energy Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E04215-000Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E04215-000Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E04215-000Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥130,000
jpcrp040300-q1r_E04215-000Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30−¥16m
jpcrp040300-q1r_E04215-000Warehousingreportable segmentrevenue2022-04-01 → 2022-06-30¥995m
jpcrp040300-q1r_E04215-000Warehousingreportable segmentrevenue external2022-04-01 → 2022-06-30¥987m
jpcrp040300-q1r_E04215-000Warehousingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E04215-000Warehousingreportable segmentsegment profit2022-04-01 → 2022-06-30¥260m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥23m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥296m

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

All source rows · 384
ItemContextValueUnit
Operating revenue1Prior1YTDDuration3732958000JPY
Operating revenue1CurrentYTDDuration3860925000JPY
Operating costPrior1YTDDuration3023584000JPY
Operating costCurrentYTDDuration3146979000JPY
Operating gross profitPrior1YTDDuration709373000JPY
Operating gross profitCurrentYTDDuration713946000JPY
Selling general and administrative expensesPrior1YTDDuration531780000JPY
Selling general and administrative expensesCurrentYTDDuration588863000JPY
Operating incomePrior1YTDDuration177593000JPY
Operating incomeCurrentYTDDuration125082000JPY
Interest income noiPrior1YTDDuration2636000JPY
Interest income noiCurrentYTDDuration2670000JPY
Dividends income noiPrior1YTDDuration5170000JPY
Dividends income noiCurrentYTDDuration6608000JPY
Insurance income noiPrior1YTDDuration16342000JPY
Insurance income noiCurrentYTDDuration17909000JPY
Foreign exchange gains noiPrior1YTDDuration1773000JPY
Foreign exchange gains noiCurrentYTDDuration2161000JPY
Other noiPrior1YTDDuration4960000JPY
Other noiCurrentYTDDuration7306000JPY
Non operating incomePrior1YTDDuration30883000JPY
Non operating incomeCurrentYTDDuration36655000JPY
Interest expenses noePrior1YTDDuration14093000JPY
Interest expenses noeCurrentYTDDuration13610000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration5000000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration2035000JPY
Other noeCurrentYTDDuration4846000JPY
Non operating expensesPrior1YTDDuration21128000JPY
Non operating expensesCurrentYTDDuration18456000JPY
Ordinary incomePrior1YTDDuration187348000JPY
Ordinary incomeCurrentYTDDuration143280000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration101000JPY
Reversal of allowance for doubtful accounts eiPrior1YTDDuration2568000JPY
Reversal of allowance for doubtful accounts eiCurrentYTDDuration2568000JPY
Extraordinary incomePrior1YTDDuration2568000JPY
Extraordinary incomeCurrentYTDDuration2669000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration18526000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration586000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration15399000JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elPrior1YTDDuration－JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elCurrentYTDDuration1200000JPY
Loss on disaster elPrior1YTDDuration－JPY
Loss on disaster elCurrentYTDDuration16204000JPY
Extraordinary lossPrior1YTDDuration586000JPY
Extraordinary lossCurrentYTDDuration51330000JPY
Income before income taxesPrior1YTDDuration189330000JPY
Income before income taxesCurrentYTDDuration94619000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass