Quarterly report · Q1
9073.TEDINET S100OXX1
Period2021-04-01 → 2021-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Amends S100MAC4.
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.1bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Revenue | ¥8.7bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.9bn | 2020-04-01 → 2020-06-30 | Cons. | Net sales |
| Operating income | ¥25m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Operating income | ¥9m | 2020-04-01 → 2020-06-30 | Cons. | Operating income |
| Ordinary income | ¥47m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥219m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥29m | 2020-04-01 → 2020-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥67m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥29m | 2020-04-01 → 2020-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥45m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥154m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥19m | 2020-04-01 → 2020-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥45m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Net income | ¥18m | 2020-04-01 → 2020-06-30 | Cons. | Profit loss |
| Total assets | ¥7.8bn | at 2021-06-30 | Cons. | Assets |
| Total assets | ¥7.9bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥7.5bn | at 2020-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥4.1bn | at 2021-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.1bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.7bn | at 2021-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.8bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.4bn | at 2020-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2021-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥976m | at 2021-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥14.89 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥50.52 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.1 | 2020-04-01 → 2020-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 47.4% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.7% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.2% | at 2020-06-30 | Cons. | 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 · 44
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E04197-000Motor Truck Transportationreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥906m |
| jpcrp040300-q1r_E04197-000Motor Truck Transportationreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥904m |
| jpcrp040300-q1r_E04197-000Motor Truck Transportationreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2m |
| jpcrp040300-q1r_E04197-000Motor Truck Transportationreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥98m |
| jpcrp040300-q1r_E04197-000Petroleum And Steel Drum Salesreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥929m |
| jpcrp040300-q1r_E04197-000Petroleum And Steel Drum Salesreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥883m |
| jpcrp040300-q1r_E04197-000Petroleum And Steel Drum Salesreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥46m |
| jpcrp040300-q1r_E04197-000Petroleum And Steel Drum Salesreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥16m |
| jpcrp040300-q1r_E04197-000Port Transportation And Customs Clearancereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥75m |
| jpcrp040300-q1r_E04197-000Port Transportation And Customs Clearancereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥75m |
| jpcrp040300-q1r_E04197-000Port Transportation And Customs Clearancereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥8m |
| jpcrp040300-q1r_E04197-000Tank Washing And Repairingreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥148m |
| jpcrp040300-q1r_E04197-000Tank Washing And Repairingreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥148m |
| jpcrp040300-q1r_E04197-000Tank Washing And Repairingreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥16m |
| jpcrp040300-q1r_E04197-000Warehousingreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥114m |
| jpcrp040300-q1r_E04197-000Warehousingreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥114m |
| jpcrp040300-q1r_E04197-000Warehousingreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥30,000 |
| jpcrp040300-q1r_E04197-000Warehousingreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥20m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥48m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥127m |
| jpcrp040300-q1r_E04197-000Motor Truck Transportationreportable segment | revenue | 2020-04-01 → 2020-06-30 | ¥805m |
| jpcrp040300-q1r_E04197-000Motor Truck Transportationreportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥803m |
| jpcrp040300-q1r_E04197-000Motor Truck Transportationreportable segment | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥2m |
| jpcrp040300-q1r_E04197-000Motor Truck Transportationreportable segment | segment profit | 2020-04-01 → 2020-06-30 | ¥76m |
| jpcrp040300-q1r_E04197-000Petroleum And Steel Drum Salesreportable segment | revenue | 2020-04-01 → 2020-06-30 | ¥849m |
| jpcrp040300-q1r_E04197-000Petroleum And Steel Drum Salesreportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥817m |
| jpcrp040300-q1r_E04197-000Petroleum And Steel Drum Salesreportable segment | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥32m |
| jpcrp040300-q1r_E04197-000Petroleum And Steel Drum Salesreportable segment | segment profit | 2020-04-01 → 2020-06-30 | ¥15m |
| jpcrp040300-q1r_E04197-000Port Transportation And Customs Clearancereportable segment | revenue | 2020-04-01 → 2020-06-30 | ¥86m |
| jpcrp040300-q1r_E04197-000Port Transportation And Customs Clearancereportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥86m |
| jpcrp040300-q1r_E04197-000Port Transportation And Customs Clearancereportable segment | segment profit | 2020-04-01 → 2020-06-30 | ¥9m |
| jpcrp040300-q1r_E04197-000Tank Washing And Repairingreportable segment | revenue | 2020-04-01 → 2020-06-30 | ¥88m |
| jpcrp040300-q1r_E04197-000Tank Washing And Repairingreportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥88m |
| jpcrp040300-q1r_E04197-000Tank Washing And Repairingreportable segment | segment profit | 2020-04-01 → 2020-06-30 | −¥11m |
| jpcrp040300-q1r_E04197-000Warehousingreportable segment | revenue | 2020-04-01 → 2020-06-30 | ¥105m |
| jpcrp040300-q1r_E04197-000Warehousingreportable segment | revenue external | 2020-04-01 → 2020-06-30 | ¥105m |
| jpcrp040300-q1r_E04197-000Warehousingreportable segment | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥30,000 |
| jpcrp040300-q1r_E04197-000Warehousingreportable segment | segment profit | 2020-04-01 → 2020-06-30 | ¥15m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2020-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2020-06-30 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2020-06-30 | ¥34m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2020-06-30 | ¥105m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 398
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04197-000MotorTruckTransportationReportableSegmentsMember | 905774000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04197-000PortTransportationAndCustomsClearanceReportableSegmentsMember | 74897000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04197-000WarehousingReportableSegmentsMember | 114167000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04197-000TankWashingAndRepairingReportableSegmentsMember | 147622000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2171802000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04197-000PetroleumAndSteelDrumSalesReportableSegmentsMember | 15954000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04197-000MotorTruckTransportationReportableSegmentsMember | 98466000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04197-000PortTransportationAndCustomsClearanceReportableSegmentsMember | 8238000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04197-000WarehousingReportableSegmentsMember | 20043000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04197-000TankWashingAndRepairingReportableSegmentsMember | -16073000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 126628000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書(2022年８月10日付け訂正報告書の添付インラインXBRL） | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2021-08-16 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第82期第１四半期(自 2021年４月１日 至 2021年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)京極運輸商事株式会社 | |
| Company name in english cover page | FilingDateInstant | Kyogoku unyu shoji Co., Ltd | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 玉 川 寿 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋浜町一丁目２番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5825-7131（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役 羽 入 田 清 隆 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋浜町一丁目２番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5825-7131（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役 羽 入 田 清 隆 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04197 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 90730 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)京極運輸商事株式会社 | |
| Filer name in english | FilingDateInstant | Kyogoku unyu shoji Co., Ltd | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Current period end date | FilingDateInstant | 2021-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-04-01 | |
| Comparative period end date | FilingDateInstant | 2020-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100MAC4 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |