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← Tonami Holdings

Quarterly report · Q1

9070.TEDINET S100OVKA
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥34.9bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥135.4bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥32.6bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥1.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥2.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥5.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥156.2bnat 2022-06-30Cons.Assets
Total assets¥154.3bnat 2022-03-31Cons.Assets
Total assets¥150.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥73.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥73.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥82.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥80.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥78.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥31.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥30.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥163.512022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥563.992021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥164.782021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio52.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.4%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¥588m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥564m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥91m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥149m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥149m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥27m
jpcrp040300-q1r_E04185-000Information Processingreportable segmentrevenue2022-04-01 → 2022-06-30¥920m
jpcrp040300-q1r_E04185-000Information Processingreportable segmentrevenue external2022-04-01 → 2022-06-30¥843m
jpcrp040300-q1r_E04185-000Information Processingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥77m
jpcrp040300-q1r_E04185-000Information Processingreportable segmentsegment profit2022-04-01 → 2022-06-30¥152m
jpcrp040300-q1r_E04185-000Logistics Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥33.0bn
jpcrp040300-q1r_E04185-000Logistics Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥33.0bn
jpcrp040300-q1r_E04185-000Logistics Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E04185-000Logistics Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E04185-000Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥591m
jpcrp040300-q1r_E04185-000Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥557m
jpcrp040300-q1r_E04185-000Salesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E04185-000Salesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥6m
—segment totalrevenue2022-04-01 → 2022-06-30¥34.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥34.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥126m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥35.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥34.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥149m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥523m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥487m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥35m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥81m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥169m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥169m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥57m
jpcrp040300-q1r_E04185-000Information Processingreportable segmentrevenue2021-04-01 → 2021-06-30¥748m
jpcrp040300-q1r_E04185-000Information Processingreportable segmentrevenue external2021-04-01 → 2021-06-30¥669m
jpcrp040300-q1r_E04185-000Information Processingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥78m
jpcrp040300-q1r_E04185-000Information Processingreportable segmentsegment profit2021-04-01 → 2021-06-30¥83m
jpcrp040300-q1r_E04185-000Logistics Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥31.0bn
jpcrp040300-q1r_E04185-000Logistics Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥30.9bn
jpcrp040300-q1r_E04185-000Logistics Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E04185-000Logistics Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E04185-000Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥533m
jpcrp040300-q1r_E04185-000Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥485m
jpcrp040300-q1r_E04185-000Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥48m
jpcrp040300-q1r_E04185-000Salesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥16m
—segment totalrevenue2021-04-01 → 2021-06-30¥32.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥32.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥133m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥32.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥32.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥169m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.9bn

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

All source rows · 416
ItemContextValueUnit
Comprehensive incomeCurrentYTDDuration2032000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1182000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2008000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration24000000JPY
Discounted trade notes receivablePrior1YearInstant22000000JPY
Discounted trade notes receivableCurrentQuarterInstant67000000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant3000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant2000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04185-000LogisticsRelatedReportableSegmentsMember30944000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04185-000InformationProcessingReportableSegmentsMember669000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04185-000SalesReportableSegmentsMember485000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember32098000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember487000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember32586000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration32586000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04185-000LogisticsRelatedReportableSegmentsMember7000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04185-000InformationProcessingReportableSegmentsMember78000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04185-000SalesReportableSegmentsMember48000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember133000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember35000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember169000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-169000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04185-000LogisticsRelatedReportableSegmentsMember30951000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04185-000InformationProcessingReportableSegmentsMember748000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04185-000SalesReportableSegmentsMember533000000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember32232000000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember523000000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember32755000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-169000000JPY
Operating revenue1Prior1YTDDuration32586000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04185-000LogisticsRelatedReportableSegmentsMember1777000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04185-000InformationProcessingReportableSegmentsMember83000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04185-000SalesReportableSegmentsMember-16000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1843000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember81000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1924000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-57000000JPY
Operating incomePrior1YTDDuration1866000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04185-000LogisticsRelatedReportableSegmentsMember32975000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04185-000InformationProcessingReportableSegmentsMember843000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04185-000SalesReportableSegmentsMember557000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember34377000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember564000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34942000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration34942000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04185-000LogisticsRelatedReportableSegmentsMember15000000JPY

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 rounding
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