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← Okayamaken Freight Transportation

Quarterly report · Q1

9063.TEDINET S100OWFA
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.5bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥39.3bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥9.6bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥355m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥261m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥423m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥321m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥436m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥411m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥285m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥277m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥286m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥278m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥45.1bnat 2022-06-30Cons.Assets
Total assets¥42.6bnat 2022-03-31Cons.Assets
Total assets¥42.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥25.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥23.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥19.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥19.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥18.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥6.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥140.452022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥613.162021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥136.772021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio42.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.9%at 2021-06-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥461m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥197m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥265m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥34m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥897m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥897m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E04195-000Freight Relevancereportable segmentrevenue2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E04195-000Freight Relevancereportable segmentrevenue external2022-04-01 → 2022-06-30¥9.0bn
jpcrp040300-q1r_E04195-000Freight Relevancereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E04195-000Freight Relevancereportable segmentsegment profit2022-04-01 → 2022-06-30¥317m
jpcrp040300-q1r_E04195-000Oil Products Salereportable segmentrevenue2022-04-01 → 2022-06-30¥874m
jpcrp040300-q1r_E04195-000Oil Products Salereportable segmentrevenue external2022-04-01 → 2022-06-30¥249m
jpcrp040300-q1r_E04195-000Oil Products Salereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥624m
jpcrp040300-q1r_E04195-000Oil Products Salereportable segmentsegment profit2022-04-01 → 2022-06-30−¥2m
—segment totalrevenue2022-04-01 → 2022-06-30¥9.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥9.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥632m
—segment totalsegment profit2022-04-01 → 2022-06-30¥315m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥10.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥897m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥350m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥458m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥170m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥288m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥32m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥856m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥856m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E04195-000Freight Relevancereportable segmentrevenue2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E04195-000Freight Relevancereportable segmentrevenue external2021-04-01 → 2021-06-30¥9.2bn
jpcrp040300-q1r_E04195-000Freight Relevancereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E04195-000Freight Relevancereportable segmentsegment profit2021-04-01 → 2021-06-30¥225m
jpcrp040300-q1r_E04195-000Oil Products Salereportable segmentrevenue2021-04-01 → 2021-06-30¥778m
jpcrp040300-q1r_E04195-000Oil Products Salereportable segmentrevenue external2021-04-01 → 2021-06-30¥217m
jpcrp040300-q1r_E04195-000Oil Products Salereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥562m
jpcrp040300-q1r_E04195-000Oil Products Salereportable segmentsegment profit2021-04-01 → 2021-06-30−¥2m
—segment totalrevenue2021-04-01 → 2021-06-30¥10.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥9.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥568m
—segment totalsegment profit2021-04-01 → 2021-06-30¥223m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥856m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥255m

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

All source rows · 347
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration197684000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration287694000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration852000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration997000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04195-000FreightRelevanceReportableSegmentsMember9234647000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04195-000OilProductsSaleReportableSegmentsMember216709000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9451357000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember169935000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9621292000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration9621292000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04195-000FreightRelevanceReportableSegmentsMember6506000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04195-000OilProductsSaleReportableSegmentsMember561601000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember568108000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember287686000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember855795000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-855795000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04195-000FreightRelevanceReportableSegmentsMember9241154000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04195-000OilProductsSaleReportableSegmentsMember778311000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember10019465000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember457622000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10477088000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-855795000JPY
Operating revenue1Prior1YTDDuration9621292000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04195-000FreightRelevanceReportableSegmentsMember224798000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04195-000OilProductsSaleReportableSegmentsMember-2173000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember222624000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember32328000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember254952000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember5567000JPY
Operating incomePrior1YTDDuration260520000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04195-000FreightRelevanceReportableSegmentsMember9029905000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04195-000OilProductsSaleReportableSegmentsMember249408000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9279313000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember196643000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9475957000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9475957000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04195-000FreightRelevanceReportableSegmentsMember7485000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04195-000OilProductsSaleReportableSegmentsMember624450000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember631935000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember264679000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember896615000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-896615000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04195-000FreightRelevanceReportableSegmentsMember9037390000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04195-000OilProductsSaleReportableSegmentsMember873858000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember9911249000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember461323000JPY

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
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass