Quarterly report · Q1

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
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04185-000InformationProcessingReportableSegmentsMember77000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04185-000SalesReportableSegmentsMember33000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember126000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember23000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember149000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-149000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04185-000LogisticsRelatedReportableSegmentsMember32991000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04185-000InformationProcessingReportableSegmentsMember920000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04185-000SalesReportableSegmentsMember591000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember34503000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember588000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember35091000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-149000000JPY
Operating revenue1CurrentYTDDuration34942000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04185-000LogisticsRelatedReportableSegmentsMember1518000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04185-000InformationProcessingReportableSegmentsMember152000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04185-000SalesReportableSegmentsMember-6000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1663000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember91000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1755000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-27000000JPY
Operating incomeCurrentYTDDuration1727000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第103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)トナミホールディングス株式会社
Company name in english cover pageFilingDateInstantTonami Holdings Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長  綿 貫 勝 介
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)富山県高岡市昭和町3丁目2番12号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0766(32)1073番 (代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 経営管理グループ担当  佐 藤 公 昭
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋堀留町2丁目8番4号トナミホールディングス株式会社 東京事務所
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3664)5403番(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 経営管理グループ財務部長  齋 藤 英 三 郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04185
Fund codeFilingDateInstant-
Security codeFilingDateInstant90700
Filer name in japaneseFilingDateInstant
Original text (Japanese)トナミホールディングス株式会社
Filer name in englishFilingDateInstantTonami Holdings Co., Ltd.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte

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