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Quarterly report · Q3

9051.TEDINET S100SU7F
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥12.8bn2023-04-01 → 2023-12-31Cons.Operating revenue1
Revenue¥16.2bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥12.1bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Operating income¥471m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥610m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥485m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥802m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥676m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥447m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥682m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥265m2023-04-01 → 2023-12-31Cons.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)¥433m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥285m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥449m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥17.9bnat 2023-12-31Cons.Assets
Total assets¥17.5bnat 2023-03-31Cons.Assets
Total assets¥18.0bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥12.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥12.1bnat 2023-03-31Cons.Liabilities
Net assets / equity¥5.6bnat 2023-12-31Cons.Net assets
Net assets / equity¥5.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥52.872023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.972023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio30.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.4%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥186m
Otherother segmentsrevenue external2023-04-01 → 2023-12-31¥167m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥20m
Otherother segmentssegment profit2023-04-01 → 2023-12-31¥7m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥66m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥66m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥389m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentrevenue2023-04-01 → 2023-12-31¥120m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentrevenue external2023-04-01 → 2023-12-31¥105m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥15m
jpcrp040300-q3r_E04215-000Agriculture Divisionreportable segmentsegment profit2023-04-01 → 2023-12-31−¥6m
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentrevenue2023-04-01 → 2023-12-31¥6.0bn
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentrevenue external2023-04-01 → 2023-12-31¥6.0bn
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥7m
jpcrp040300-q3r_E04215-000Passenger Car Sellingreportable segmentsegment profit2023-04-01 → 2023-12-31¥211m
jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥181m
jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥181m
jpcrp040300-q3r_E04215-000Renewable Energy Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥63m
jpcrp040300-q3r_E04215-000Transportationreportable segmentrevenue2023-04-01 → 2023-12-31¥3.5bn
jpcrp040300-q3r_E04215-000Transportationreportable segmentrevenue external2023-04-01 → 2023-12-31¥3.5bn
jpcrp040300-q3r_E04215-000Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥510,000
jpcrp040300-q3r_E04215-000Transportationreportable segmentsegment profit2023-04-01 → 2023-12-31¥32m
jpcrp040300-q3r_E04215-000Warehousingreportable segmentrevenue2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E04215-000Warehousingreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.9bn
jpcrp040300-q3r_E04215-000Warehousingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥23m
jpcrp040300-q3r_E04215-000Warehousingreportable segmentsegment profit2023-04-01 → 2023-12-31¥553m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥12.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥66m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥860m
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

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

All source rows · 389
ItemContextValueUnit
Income taxes payableCurrentQuarterInstant7124000JPY
Provision for bonusesPrior1YearInstant118941000JPY
Provision for bonusesCurrentQuarterInstant44609000JPY
Provision for directors bonusesPrior1YearInstant17000000JPY
Provision for directors bonusesCurrentQuarterInstant－JPY
Other clPrior1YearInstant1305283000JPY
Other clCurrentQuarterInstant1277670000JPY
Current liabilitiesPrior1YearInstant6503051000JPY
Current liabilitiesCurrentQuarterInstant6491348000JPY
Long term loans payablePrior1YearInstant4695697000JPY
Long term loans payableCurrentQuarterInstant4797136000JPY
Lease obligations nclPrior1YearInstant382442000JPY
Lease obligations nclCurrentQuarterInstant420044000JPY
Provision for directors retirement benefitsPrior1YearInstant230418000JPY
Provision for directors retirement benefitsCurrentQuarterInstant246858000JPY
Net defined benefit liabilityPrior1YearInstant207902000JPY
Net defined benefit liabilityCurrentQuarterInstant202612000JPY
Asset retirement obligations nclPrior1YearInstant42379000JPY
Asset retirement obligations nclCurrentQuarterInstant37431000JPY
Other nclPrior1YearInstant87319000JPY
Other nclCurrentQuarterInstant62353000JPY
Noncurrent liabilitiesPrior1YearInstant5646160000JPY
Noncurrent liabilitiesCurrentQuarterInstant5766436000JPY
LiabilitiesPrior1YearInstant12149212000JPY
LiabilitiesCurrentQuarterInstant12257785000JPY
Capital stockPrior1YearInstant1262736000JPY
Capital stockCurrentQuarterInstant1262736000JPY
Capital surplusPrior1YearInstant1186733000JPY
Capital surplusCurrentQuarterInstant1186733000JPY
Retained earningsPrior1YearInstant3170307000JPY
Retained earningsCurrentQuarterInstant3360147000JPY
Treasury stockPrior1YearInstant-454459000JPY
Treasury stockCurrentQuarterInstant-482014000JPY
Shareholders equityPrior1YearInstant5165317000JPY
Shareholders equityCurrentQuarterInstant5327602000JPY
Valuation difference on available for sale securitiesPrior1YearInstant28793000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant96748000JPY
Foreign currency translation adjustmentPrior1YearInstant-1737000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-2429000JPY
Remeasurements of defined benefit plansPrior1YearInstant786000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant937000JPY
Valuation and translation adjustmentsPrior1YearInstant27842000JPY
Valuation and translation adjustmentsCurrentQuarterInstant95257000JPY
Non controlling interestsPrior1YearInstant205843000JPY
Non controlling interestsCurrentQuarterInstant225869000JPY
Net assetsPrior1YearInstant5399003000JPY
Net assetsCurrentQuarterInstant5648729000JPY
Liabilities and net assetsPrior1YearInstant17548215000JPY
Liabilities and net assetsCurrentQuarterInstant17906514000JPY
Operating revenue1Prior1YTDDuration12138753000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass