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Quarterly report · Q1

9067.TEDINET S100OYWV
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.4bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥46.7bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥11.4bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income−¥55m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥111m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥02022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥773m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥154m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥20m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥194m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥5m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥465m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥113m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥6m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥110m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥38.4bnat 2022-06-30Cons.Assets
Total assets¥39.1bnat 2022-03-31Cons.Assets
Total assets¥40.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥14.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥15.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥24.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥24.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥23.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-0.182022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.122021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.912021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio62.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.9%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥109m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥102m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥10m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥519m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥519m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30¥43m
jpcrp040300-q1r_E04182-000Energy Transportreportable segmentrevenue2022-04-01 → 2022-06-30¥3.7bn
jpcrp040300-q1r_E04182-000Energy Transportreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.5bn
jpcrp040300-q1r_E04182-000Energy Transportreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥176m
jpcrp040300-q1r_E04182-000Energy Transportreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥107m
jpcrp040300-q1r_E04182-000Freight Transportreportable segmentrevenue2022-04-01 → 2022-06-30¥6.2bn
jpcrp040300-q1r_E04182-000Freight Transportreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.9bn
jpcrp040300-q1r_E04182-000Freight Transportreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥239m
jpcrp040300-q1r_E04182-000Freight Transportreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥13m
jpcrp040300-q1r_E04182-000International Logisticsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E04182-000International Logisticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E04182-000International Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E04182-000International Logisticsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E04182-000Technical Supportreportable segmentrevenue2022-04-01 → 2022-06-30¥440m
jpcrp040300-q1r_E04182-000Technical Supportreportable segmentrevenue external2022-04-01 → 2022-06-30¥440m
jpcrp040300-q1r_E04182-000Technical Supportreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E04182-000Technical Supportreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥44m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥11.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥519m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30−¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥113m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥105m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥6m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥529m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥529m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E04182-000Energy Transportreportable segmentrevenue2021-04-01 → 2021-06-30¥3.6bn
jpcrp040300-q1r_E04182-000Energy Transportreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.5bn
jpcrp040300-q1r_E04182-000Energy Transportreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥174m
jpcrp040300-q1r_E04182-000Energy Transportreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥77m
jpcrp040300-q1r_E04182-000Freight Transportreportable segmentrevenue2021-04-01 → 2021-06-30¥6.4bn
jpcrp040300-q1r_E04182-000Freight Transportreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E04182-000Freight Transportreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥249m
jpcrp040300-q1r_E04182-000Freight Transportreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥175m
jpcrp040300-q1r_E04182-000International Logisticsreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E04182-000International Logisticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E04182-000International Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E04182-000International Logisticsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥20m
jpcrp040300-q1r_E04182-000Technical Supportreportable segmentrevenue2021-04-01 → 2021-06-30¥488m
jpcrp040300-q1r_E04182-000Technical Supportreportable segmentrevenue external2021-04-01 → 2021-06-30¥487m
jpcrp040300-q1r_E04182-000Technical Supportreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E04182-000Technical Supportreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥11.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥11.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥529m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥139m

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

All source rows · 374
ItemContextValueUnit
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04182-000TechnicalSupportReportableSegmentsMember13000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember139000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember15000000JPY
Ordinary incomePrior1YTDDuration154000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04182-000FreightTransportReportableSegmentsMember5934000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04182-000EnergyTransportReportableSegmentsMember3478000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04182-000InternationalLogisticsReportableSegmentsMember1554000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04182-000TechnicalSupportReportableSegmentsMember440000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11415000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration11415000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04182-000FreightTransportReportableSegmentsMember239000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04182-000EnergyTransportReportableSegmentsMember176000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04182-000InternationalLogisticsReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04182-000TechnicalSupportReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember102000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember519000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-519000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04182-000FreightTransportReportableSegmentsMember6174000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04182-000EnergyTransportReportableSegmentsMember3654000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04182-000InternationalLogisticsReportableSegmentsMember1554000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04182-000TechnicalSupportReportableSegmentsMember440000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember109000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11934000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-519000000JPY
Operating revenue1CurrentYTDDuration11415000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04182-000FreightTransportReportableSegmentsMember-13000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04182-000EnergyTransportReportableSegmentsMember-107000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04182-000InternationalLogisticsReportableSegmentsMember21000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04182-000TechnicalSupportReportableSegmentsMember44000000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10000000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-44000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember43000000JPY
Ordinary incomeCurrentYTDDuration-0JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第121期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社丸運
Company name in english cover pageFilingDateInstantMARUWN CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　桑原　豊
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋小網町７番２号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（6810）9451（大代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員　　植西　祐
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋小網町７番２号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（6810）9451（大代表）

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 2022-06-30pass
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