Tokyo Tape
Sign in
← Japan Logistic Systems

Quarterly report · Q3

9060.TEDINET S100Q7T7
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥46.9bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Revenue¥58.1bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥43.1bn2021-04-01 → 2021-12-31Cons.Operating revenue1
Operating income¥689m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥695m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥650m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥712m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥656m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥755m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥370m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥633m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥442m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥379m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥453m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥46.8bnat 2022-12-31Cons.Assets
Total assets¥44.2bnat 2022-03-31Cons.Assets
Total assets¥43.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥32.8bnat 2022-12-31Cons.Liabilities
Total liabilities¥31.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥13.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥12.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥12.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥3.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥270.182022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥143.832022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥462.422021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥322.652021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥183.412021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio29.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.5%at 2021-12-31Cons.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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥810m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥21m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥21m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.2bn
jpcrp040300-q3r_E04206-000Assets Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥12.0bn
jpcrp040300-q3r_E04206-000Assets Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥12.0bn
jpcrp040300-q3r_E04206-000Assets Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥21m
jpcrp040300-q3r_E04206-000Assets Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥654m
jpcrp040300-q3r_E04206-000Center Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥10.7bn
jpcrp040300-q3r_E04206-000Center Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.7bn
jpcrp040300-q3r_E04206-000Center Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥17m
jpcrp040300-q3r_E04206-000Tracking Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥19.0bn
jpcrp040300-q3r_E04206-000Tracking Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥19.0bn
jpcrp040300-q3r_E04206-000Tracking Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
—segment totalrevenue2022-04-01 → 2022-12-31¥41.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥41.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥21m
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥46.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥46.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥4.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥4.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥678m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥21m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥21m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥2.0bn
jpcrp040300-q3r_E04206-000Assets Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥10.1bn
jpcrp040300-q3r_E04206-000Assets Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥10.1bn
jpcrp040300-q3r_E04206-000Assets Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥21m
jpcrp040300-q3r_E04206-000Assets Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥301m
jpcrp040300-q3r_E04206-000Center Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥9.8bn
jpcrp040300-q3r_E04206-000Center Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.8bn
jpcrp040300-q3r_E04206-000Center Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥243m
jpcrp040300-q3r_E04206-000Tracking Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥18.4bn
jpcrp040300-q3r_E04206-000Tracking Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥18.4bn
jpcrp040300-q3r_E04206-000Tracking Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.5bn
—segment totalrevenue2021-04-01 → 2021-12-31¥38.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥38.2bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥21m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥43.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥43.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥21m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.7bn

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

All source rows · 370
ItemContextValueUnit
Profit loss attributable to owners of parentPrior1YTDDuration441500000JPY
Profit loss attributable to owners of parentCurrentYTDDuration369704000JPY
Profit lossPrior1YTDDuration452599000JPY
Profit lossCurrentYTDDuration379357000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-8406000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration21786000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration301841000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration796286000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-51525000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-69130000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration31210000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration103486000JPY
Other comprehensive incomePrior1YTDDuration273119000JPY
Other comprehensive incomeCurrentYTDDuration852428000JPY
Comprehensive incomePrior1YTDDuration725719000JPY
Comprehensive incomeCurrentYTDDuration1231786000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration706763000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1236777000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration18955000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-4991000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04206-000TrackingBusinessReportableSegmentsMember18364207000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04206-000CenterBusinessReportableSegmentsMember9757172000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04206-000AssetsBusinessReportableSegmentsMember10109454000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember38230835000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4913701000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember43144536000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration43144536000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04206-000TrackingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04206-000CenterBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04206-000AssetsBusinessReportableSegmentsMember20894000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember20894000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember20894000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-20894000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04206-000TrackingBusinessReportableSegmentsMember18364207000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04206-000CenterBusinessReportableSegmentsMember9757172000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04206-000AssetsBusinessReportableSegmentsMember10130348000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember38251729000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4913701000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember43165431000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-20894000JPY
Operating revenue1Prior1YTDDuration43144536000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04206-000TrackingBusinessReportableSegmentsMember1452792000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04206-000CenterBusinessReportableSegmentsMember243167000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04206-000AssetsBusinessReportableSegmentsMember301408000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1997367000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember677632000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2675000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass