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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥46.9bn | 2022-04-01 → 2022-12-31 | Cons. | Operating revenue1 |
| Revenue | ¥58.1bn | 2021-04-01 → 2022-03-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥43.1bn | 2021-04-01 → 2021-12-31 | Cons. | Operating revenue1 |
| Operating income | ¥689m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥695m | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥650m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥712m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥656m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥755m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥370m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥633m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥442m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥379m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥453m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥46.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥44.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥43.3bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥32.8bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥31.4bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥13.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥12.8bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥12.4bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.8bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥270.18 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥143.83 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥462.42 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥322.65 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥183.41 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 29.7% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.9% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.5% | at 2021-12-31 | 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 · 48
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥5.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥5.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥810m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥21m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥21m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥2.2bn |
| jpcrp040300-q3r_E04206-000Assets Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥12.0bn |
| jpcrp040300-q3r_E04206-000Assets Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥12.0bn |
| jpcrp040300-q3r_E04206-000Assets Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥21m |
| jpcrp040300-q3r_E04206-000Assets Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥654m |
| jpcrp040300-q3r_E04206-000Center Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥10.7bn |
| jpcrp040300-q3r_E04206-000Center Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥10.7bn |
| jpcrp040300-q3r_E04206-000Center Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥17m |
| jpcrp040300-q3r_E04206-000Tracking Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥19.0bn |
| jpcrp040300-q3r_E04206-000Tracking Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥19.0bn |
| jpcrp040300-q3r_E04206-000Tracking Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.4bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥41.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥41.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥21m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥46.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥46.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥21m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥4.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥4.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥678m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥21m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥21m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥2.0bn |
| jpcrp040300-q3r_E04206-000Assets Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥10.1bn |
| jpcrp040300-q3r_E04206-000Assets Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥10.1bn |
| jpcrp040300-q3r_E04206-000Assets Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥21m |
| jpcrp040300-q3r_E04206-000Assets Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥301m |
| jpcrp040300-q3r_E04206-000Center Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥9.8bn |
| jpcrp040300-q3r_E04206-000Center Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥9.8bn |
| jpcrp040300-q3r_E04206-000Center Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥243m |
| jpcrp040300-q3r_E04206-000Tracking Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥18.4bn |
| jpcrp040300-q3r_E04206-000Tracking Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥18.4bn |
| jpcrp040300-q3r_E04206-000Tracking Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.5bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥38.3bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥38.2bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥21m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥43.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥43.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥21m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥2.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 370
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -1980030000 | JPY |
| Operating income | Prior1YTDDuration | 694969000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04206-000TrackingBusinessReportableSegmentsMember | 18950121000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04206-000CenterBusinessReportableSegmentsMember | 10745731000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04206-000AssetsBusinessReportableSegmentsMember | 12013639000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 41709491000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5150688000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 46860179000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 46860179000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04206-000TrackingBusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04206-000CenterBusinessReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04206-000AssetsBusinessReportableSegmentsMember | 20893000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 20893000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 20893000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -20893000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q3r_E04206-000TrackingBusinessReportableSegmentsMember | 18950121000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q3r_E04206-000CenterBusinessReportableSegmentsMember | 10745731000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q3r_E04206-000AssetsBusinessReportableSegmentsMember | 12034532000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReportableSegmentsMember | 41730384000 | JPY |
| Operating revenue1 | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5150688000 | JPY |
| Operating revenue1 | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 46881073000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReconcilingItemsMember | -20893000 | JPY |
| Operating revenue1 | CurrentYTDDuration | 46860179000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04206-000TrackingBusinessReportableSegmentsMember | 1427268000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04206-000CenterBusinessReportableSegmentsMember | -17201000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04206-000AssetsBusinessReportableSegmentsMember | 654363000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 2064430000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 810066000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2874496000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -2185839000 | JPY |
| Operating income | CurrentYTDDuration | 688656000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第107期第3四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本ロジテム株式会社 | |
| Company name in english cover page | FilingDateInstant | JAPAN LOGISTIC SYSTEMS CORP. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 中西 弘毅 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都品川区荏原一丁目19番17号(同所は登記上の本店所在地で実際の業務は下記で行っております。) | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)該当事項はありません。 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区新橋五丁目11番3号 新橋住友ビル | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(3433)6711(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理部長 五味 正毅 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04206 |
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 |