Half-year report · Q2

Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥32.0bn2024-04-01 → 2024-09-30Cons.Operating revenue1
Revenue¥63.0bn2023-04-01 → 2024-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥31.2bn2023-04-01 → 2023-09-30Cons.Operating revenue1
Operating income¥349m2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥469m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥326m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥996m2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥441m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥338m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥394m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥202m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥500m2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥214m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥206m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥217m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥48.2bnat 2024-09-30Cons.Assets
Total assets¥47.9bnat 2024-03-31Cons.Assets
Total assets¥46.6bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥32.7bnat 2024-09-30Cons.Liabilities
Total liabilities¥33.0bnat 2024-03-31Cons.Liabilities
Net assets / equity¥15.5bnat 2024-09-30Cons.Net assets
Net assets / equity¥14.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥14.4bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥4.3bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥4.0bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥3.6bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥950m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥7m2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥637m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥149.452024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥365.62023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥156.462023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio32.1%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.8%at 2023-09-30Cons.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 segmentsrevenue2024-04-01 → 2024-09-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥512m
Reconciling Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥14m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥14m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥1.8bn
jpcrp040300-q2r_E04206-000Assets Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥8.7bn
jpcrp040300-q2r_E04206-000Assets Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥8.7bn
jpcrp040300-q2r_E04206-000Assets Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥14m
jpcrp040300-q2r_E04206-000Assets Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥430m
jpcrp040300-q2r_E04206-000Center Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥7.3bn
jpcrp040300-q2r_E04206-000Center Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥7.3bn
jpcrp040300-q2r_E04206-000Center Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥225m
jpcrp040300-q2r_E04206-000Tracking Businessreportable segmentrevenue2024-04-01 → 2024-09-30¥12.7bn
jpcrp040300-q2r_E04206-000Tracking Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥12.7bn
jpcrp040300-q2r_E04206-000Tracking Businessreportable segmentsegment profit2024-04-01 → 2024-09-30¥938m
—segment totalrevenue2024-04-01 → 2024-09-30¥28.7bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥28.6bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥14m
—segment totalsegment profit2024-04-01 → 2024-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥32.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥32.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥14m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥3.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥523m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥14m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥14m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥1.6bn
jpcrp040300-q2r_E04206-000Assets Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥8.5bn
jpcrp040300-q2r_E04206-000Assets Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥8.5bn
jpcrp040300-q2r_E04206-000Assets Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥14m
jpcrp040300-q2r_E04206-000Assets Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥607m
jpcrp040300-q2r_E04206-000Center Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥7.1bn
jpcrp040300-q2r_E04206-000Center Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥7.1bn
jpcrp040300-q2r_E04206-000Center Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥93m
jpcrp040300-q2r_E04206-000Tracking Businessreportable segmentrevenue2023-04-01 → 2023-09-30¥12.2bn
jpcrp040300-q2r_E04206-000Tracking Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥12.2bn
jpcrp040300-q2r_E04206-000Tracking Businessreportable segmentsegment profit2023-04-01 → 2023-09-30¥855m
—segment totalrevenue2023-04-01 → 2023-09-30¥27.8bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥27.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥14m
—segment totalsegment profit2023-04-01 → 2023-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥31.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥31.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥14m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥2.1bn

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

All source rows · 521
ItemContextValueUnit
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数 100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)日清製粉株式会社
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都千代田区神田錦町1-25
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)一般社団法人富士桜の会
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都目黒区洗足2-8-24
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)有限会社ジェイエフ企画
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都目黒区洗足2-8-24
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)株式会社日清製粉グループ本社
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都千代田区神田錦町1-25
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)日本ロジテム従業員持株会
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都港区新橋5-11-3 新橋住友ビル
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)黒岩 千代
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都板橋区
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)藤間 孝泰
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都練馬区
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)中西 弘毅
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都目黒区
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社商工組合中央金庫
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都中央区八重洲2-10-17
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社三菱UFJ銀行
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内1-4-5
Name major shareholdersCurrentQuarterInstant_No11MajorShareholdersMember
Original text (Japanese)東京海上日動火災保険株式会社
Address major shareholdersCurrentQuarterInstant_No11MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町2-6-4
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember
Original text (Japanese)単元株式数 100株
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)同上
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember-
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)日本ロジテム株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都品川区荏原1-19-17
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass