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Quarterly report · Q1

9060.TEDINET S100RNOK
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥15.6bn2023-04-01 → 2023-06-30Cons.Operating revenue1
Revenue¥62.5bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥15.1bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Operating income¥330m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥265m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥316m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥994m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥248m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥267m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥244m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥159m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥524m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥136m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥160m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥138m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥46.2bnat 2023-06-30Cons.Assets
Total assets¥46.3bnat 2023-03-31Cons.Assets
Total assets¥44.6bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥32.3bnat 2023-06-30Cons.Liabilities
Total liabilities¥32.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥13.9bnat 2023-06-30Cons.Net assets
Net assets / equity¥13.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥13.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.7bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥116.52023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥382.642022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.542022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio30.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.5%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥266m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥7m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥7m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥793m
jpcrp040300-q1r_E04206-000Assets Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥4.2bn
jpcrp040300-q1r_E04206-000Assets Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.2bn
jpcrp040300-q1r_E04206-000Assets Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥7m
jpcrp040300-q1r_E04206-000Assets Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥349m
jpcrp040300-q1r_E04206-000Center Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E04206-000Center Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.6bn
jpcrp040300-q1r_E04206-000Center Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥58m
jpcrp040300-q1r_E04206-000Tracking Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥6.1bn
jpcrp040300-q1r_E04206-000Tracking Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.1bn
jpcrp040300-q1r_E04206-000Tracking Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥450m
—segment totalrevenue2023-04-01 → 2023-06-30¥13.9bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥13.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥7m
—segment totalsegment profit2023-04-01 → 2023-06-30¥857m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥15.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥310m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥7m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥7m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥714m
jpcrp040300-q1r_E04206-000Assets Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E04206-000Assets Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.8bn
jpcrp040300-q1r_E04206-000Assets Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E04206-000Assets Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥168m
jpcrp040300-q1r_E04206-000Center Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E04206-000Center Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E04206-000Center Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥41m
jpcrp040300-q1r_E04206-000Tracking Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥6.1bn
jpcrp040300-q1r_E04206-000Tracking Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.1bn
jpcrp040300-q1r_E04206-000Tracking Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥461m
—segment totalrevenue2022-04-01 → 2022-06-30¥13.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥13.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥7m
—segment totalsegment profit2022-04-01 → 2022-06-30¥670m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥15.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥15.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥979m

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

All source rows · 368
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-713970000JPY
Operating incomePrior1YTDDuration265405000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04206-000TrackingBusinessReportableSegmentsMember6149470000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04206-000CenterBusinessReportableSegmentsMember3552899000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04206-000AssetsBusinessReportableSegmentsMember4228502000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember13930872000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1686282000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15617154000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration15617154000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04206-000TrackingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04206-000CenterBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04206-000AssetsBusinessReportableSegmentsMember6964000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember6964000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6964000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-6964000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04206-000TrackingBusinessReportableSegmentsMember6149470000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04206-000CenterBusinessReportableSegmentsMember3552899000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04206-000AssetsBusinessReportableSegmentsMember4235466000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember13937836000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1686282000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15624119000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-6964000JPY
Operating revenue1CurrentYTDDuration15617154000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04206-000TrackingBusinessReportableSegmentsMember449861000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04206-000CenterBusinessReportableSegmentsMember57984000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04206-000AssetsBusinessReportableSegmentsMember349410000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember857256000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember265792000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1123049000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-793348000JPY
Operating incomeCurrentYTDDuration329700000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第108期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)日本ロジテム株式会社
Company name in english cover pageFilingDateInstantJAPAN LOGISTIC SYSTEMS CORP.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　中西　弘毅
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03（3433）6711（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　　五味　正毅
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04206

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 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass