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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
Operating revenue1CurrentYTDDuration12802405000JPY
Operating costPrior1YTDDuration9865219000JPY
Operating costCurrentYTDDuration10525197000JPY
Operating gross profitPrior1YTDDuration2273533000JPY
Operating gross profitCurrentYTDDuration2277207000JPY
Selling general and administrative expensesPrior1YTDDuration1663411000JPY
Selling general and administrative expensesCurrentYTDDuration1806350000JPY
Operating incomePrior1YTDDuration610121000JPY
Operating incomeCurrentYTDDuration470856000JPY
Interest income noiPrior1YTDDuration8919000JPY
Interest income noiCurrentYTDDuration9032000JPY
Dividends income noiPrior1YTDDuration8360000JPY
Dividends income noiCurrentYTDDuration11361000JPY
Insurance income noiPrior1YTDDuration35451000JPY
Insurance income noiCurrentYTDDuration21939000JPY
Gain on sales of investment securities noiPrior1YTDDuration52099000JPY
Gain on sales of investment securities noiCurrentYTDDuration－JPY
Foreign exchange gains noiPrior1YTDDuration1411000JPY
Foreign exchange gains noiCurrentYTDDuration1761000JPY
Other noiPrior1YTDDuration25083000JPY
Other noiCurrentYTDDuration27531000JPY
Non operating incomePrior1YTDDuration131325000JPY
Non operating incomeCurrentYTDDuration71627000JPY
Interest expenses noePrior1YTDDuration42399000JPY
Interest expenses noeCurrentYTDDuration44988000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration10000000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration13224000JPY
Other noeCurrentYTDDuration12833000JPY
Non operating expensesPrior1YTDDuration65623000JPY
Non operating expensesCurrentYTDDuration57822000JPY
Ordinary incomePrior1YTDDuration675823000JPY
Ordinary incomeCurrentYTDDuration484660000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration5116000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration6888000JPY
Reversal of allowance for doubtful accounts eiPrior1YTDDuration7704000JPY
Reversal of allowance for doubtful accounts eiCurrentYTDDuration7704000JPY
Other eiPrior1YTDDuration90000JPY
Other eiCurrentYTDDuration2663000JPY
Extraordinary incomePrior1YTDDuration12910000JPY
Extraordinary incomeCurrentYTDDuration17255000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration17915000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration3557000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration20562000JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elPrior1YTDDuration3000000JPY
Loss on valuation of investments in capital of subsidiaries and affiliates elCurrentYTDDuration1200000JPY
Loss on disaster elPrior1YTDDuration－JPY
Loss on disaster elCurrentYTDDuration14765000JPY
Extraordinary lossPrior1YTDDuration6557000JPY

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