Quarterly report · Q1
9058.TEDINET S100RIU3
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥41.7bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥167.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥41.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥1.9bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥1.9bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥2.0bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥7.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.9bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.0bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.8bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.2bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥1.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥71.3bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥72.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥69.8bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥22.3bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥23.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥49.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥49.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥48.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥20.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥22.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥128.3 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥397.95 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥134.2 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥127.98 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥396.96 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥133.87 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 68.0% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.3% | at 2022-06-30 | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥3.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥3.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥353m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥234m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥409m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥409m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥23m |
| jpcrp040300-q1r_E04208-000Distribution Information Service Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥22.9bn |
| jpcrp040300-q1r_E04208-000Distribution Information Service Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥22.9bn |
| jpcrp040300-q1r_E04208-000Distribution Information Service Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥23m |
| jpcrp040300-q1r_E04208-000Distribution Information Service Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥542m |
| jpcrp040300-q1r_E04208-000Industrial Support Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E04208-000Industrial Support Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E04208-000Industrial Support Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥26m |
| jpcrp040300-q1r_E04208-000Industrial Support Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥34m |
| jpcrp040300-q1r_E04208-000Logistics Management Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥14.0bn |
| jpcrp040300-q1r_E04208-000Logistics Management Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥14.0bn |
| jpcrp040300-q1r_E04208-000Logistics Management Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥5m |
| jpcrp040300-q1r_E04208-000Logistics Management Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥1.2bn |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥38.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥38.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥56m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥42.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥41.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥409m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥4.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥347m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥172m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥382m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥382m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥91m |
| jpcrp040300-q1r_E04208-000Distribution Information Service Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥22.9bn |
| jpcrp040300-q1r_E04208-000Distribution Information Service Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥22.9bn |
| jpcrp040300-q1r_E04208-000Distribution Information Service Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥24m |
| jpcrp040300-q1r_E04208-000Distribution Information Service Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥665m |
| jpcrp040300-q1r_E04208-000Industrial Support Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E04208-000Industrial Support Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E04208-000Industrial Support Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥9m |
| jpcrp040300-q1r_E04208-000Industrial Support Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥81m |
| jpcrp040300-q1r_E04208-000Logistics Management Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥13.6bn |
| jpcrp040300-q1r_E04208-000Logistics Management Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥13.6bn |
| jpcrp040300-q1r_E04208-000Logistics Management Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E04208-000Logistics Management Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥38.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥37.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥35m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥41.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥41.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥382m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥2.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 419
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04208-000LogisticsManagementBusinessReportableSegmentsMember | 13975000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04208-000DistributionInformationServiceBusinessReportableSegmentsMember | 22903000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04208-000IndustrialSupportBusinessReportableSegmentsMember | 1426000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 38304000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3387000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 41692000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 41692000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04208-000LogisticsManagementBusinessReportableSegmentsMember | 5000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04208-000DistributionInformationServiceBusinessReportableSegmentsMember | 23000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04208-000IndustrialSupportBusinessReportableSegmentsMember | 26000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 56000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 353000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 409000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -409000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04208-000LogisticsManagementBusinessReportableSegmentsMember | 13980000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04208-000DistributionInformationServiceBusinessReportableSegmentsMember | 22927000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04208-000IndustrialSupportBusinessReportableSegmentsMember | 1453000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 38361000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 3740000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 42101000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -409000000 | JPY |
| Net sales | CurrentYTDDuration | 41692000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04208-000LogisticsManagementBusinessReportableSegmentsMember | 1156000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04208-000DistributionInformationServiceBusinessReportableSegmentsMember | 542000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04208-000IndustrialSupportBusinessReportableSegmentsMember | 34000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1733000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 234000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1967000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -23000000 | JPY |
| Operating income | CurrentYTDDuration | 1944000000 | 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)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-04 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第67期第1四半期(自 2023年4月1日 至 2023年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)トランコム株式会社 | |
| Company name in english cover page | FilingDateInstant | TRANCOM CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 神野 裕弘 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市東区葵一丁目19番30号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(052)939-2011(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 財務経理担当 三田村 直毅 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市東区葵一丁目19番30号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(052)939-2011(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 財務経理担当 三田村 直毅 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04208 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 90580 |
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 rounding |
| 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 |