Quarterly report · Q3
9058.TEDINET S100SPOG
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥128.5bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥167.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥127.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥5.7bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥5.7bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥5.8bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥7.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.9bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥5.7bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥7.2bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.7bn | 2023-04-01 → 2023-12-31 | 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) | ¥4.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.8bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥4.8bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥73.7bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥72.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥73.8bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥23.4bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥23.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥50.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥49.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥50.4bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥19.7bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥22.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥393.78 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥145.29 | 2023-10-01 → 2023-12-31d | 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) | ¥486.94 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥144.82 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥392.77 | 2023-04-01 → 2023-12-31 | 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) | ¥485.73 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 67.4% | at 2023-12-31 | 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 | 67.5% | at 2022-12-31 | 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 · 54
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥12.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥10.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥607m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥1.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥1.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥80m |
| jpcrp040300-q3r_E04208-000Distribution Information Service Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥70.7bn |
| jpcrp040300-q3r_E04208-000Distribution Information Service Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥70.6bn |
| jpcrp040300-q3r_E04208-000Distribution Information Service Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥77m |
| jpcrp040300-q3r_E04208-000Distribution Information Service Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E04208-000Industrial Support Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥4.4bn |
| jpcrp040300-q3r_E04208-000Industrial Support Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥4.3bn |
| jpcrp040300-q3r_E04208-000Industrial Support Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥98m |
| jpcrp040300-q3r_E04208-000Industrial Support Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥126m |
| jpcrp040300-q3r_E04208-000Logistics Management Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥42.8bn |
| jpcrp040300-q3r_E04208-000Logistics Management Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥42.7bn |
| jpcrp040300-q3r_E04208-000Logistics Management Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥16m |
| jpcrp040300-q3r_E04208-000Logistics Management Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥3.3bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥117.8bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥117.6bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥192m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥5.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥129.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥128.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥5.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥12.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥11.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥502m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥1.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥235m |
| jpcrp040300-q3r_E04208-000Distribution Information Service Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥70.4bn |
| jpcrp040300-q3r_E04208-000Distribution Information Service Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥70.3bn |
| jpcrp040300-q3r_E04208-000Distribution Information Service Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥69m |
| jpcrp040300-q3r_E04208-000Distribution Information Service Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E04208-000Industrial Support Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.4bn |
| jpcrp040300-q3r_E04208-000Industrial Support Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.3bn |
| jpcrp040300-q3r_E04208-000Industrial Support Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥35m |
| jpcrp040300-q3r_E04208-000Industrial Support Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥223m |
| jpcrp040300-q3r_E04208-000Logistics Management Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥41.7bn |
| jpcrp040300-q3r_E04208-000Logistics Management Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥41.6bn |
| jpcrp040300-q3r_E04208-000Logistics Management Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥7m |
| jpcrp040300-q3r_E04208-000Logistics Management Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥3.2bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥116.4bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥116.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥112m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥5.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥129.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥127.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥6.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 427
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E04208-000LogisticsManagementBusinessReportableSegmentsMember | 3177000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E04208-000DistributionInformationServiceBusinessReportableSegmentsMember | 2059000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E04208-000IndustrialSupportBusinessReportableSegmentsMember | 223000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 5460000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 502000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 5962000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -235000000 | JPY |
| Operating income | Prior1YTDDuration | 5726000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04208-000LogisticsManagementBusinessReportableSegmentsMember | 42746000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04208-000DistributionInformationServiceBusinessReportableSegmentsMember | 70612000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04208-000IndustrialSupportBusinessReportableSegmentsMember | 4266000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 117625000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 10911000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 128537000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 128537000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04208-000LogisticsManagementBusinessReportableSegmentsMember | 16000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04208-000DistributionInformationServiceBusinessReportableSegmentsMember | 77000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04208-000IndustrialSupportBusinessReportableSegmentsMember | 98000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 192000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1157000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1349000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1349000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04208-000LogisticsManagementBusinessReportableSegmentsMember | 42763000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04208-000DistributionInformationServiceBusinessReportableSegmentsMember | 70690000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04208-000IndustrialSupportBusinessReportableSegmentsMember | 4364000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 117817000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 12069000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 129887000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1349000000 | JPY |
| Net sales | CurrentYTDDuration | 128537000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04208-000LogisticsManagementBusinessReportableSegmentsMember | 3258000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04208-000DistributionInformationServiceBusinessReportableSegmentsMember | 1804000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04208-000IndustrialSupportBusinessReportableSegmentsMember | 126000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 5189000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 607000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 5796000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -80000000 | JPY |
| Operating income | CurrentYTDDuration | 5715000000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第67期第３四半期（自 2023年10月１日 至 2023年12月31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） |
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 |