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Quarterly report · Q1

9073.TEDINET S100P0R0
Period2022-04-01 → 2022-06-30
Filed2022-08-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥9.0bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥41m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥25m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥67m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥204m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥47m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥67m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥67m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥45m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥153m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥45m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥45m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥45m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥7.7bnat 2022-06-30Cons.Assets
Total assets¥7.7bnat 2022-03-31Cons.Assets
Total assets¥7.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥3.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥14.692022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.892021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.4%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 · 44
SegmentItemPeriodValue
jpcrp040300-q1r_E04197-000Motor Truck Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥913m
jpcrp040300-q1r_E04197-000Motor Truck Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥911m
jpcrp040300-q1r_E04197-000Motor Truck Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E04197-000Motor Truck Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥95m
jpcrp040300-q1r_E04197-000Petroleum And Steel Drum Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥987m
jpcrp040300-q1r_E04197-000Petroleum And Steel Drum Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥926m
jpcrp040300-q1r_E04197-000Petroleum And Steel Drum Salesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥62m
jpcrp040300-q1r_E04197-000Petroleum And Steel Drum Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥16m
jpcrp040300-q1r_E04197-000Port Transportation And Customs Clearancereportable segmentrevenue2022-04-01 → 2022-06-30¥97m
jpcrp040300-q1r_E04197-000Port Transportation And Customs Clearancereportable segmentrevenue external2022-04-01 → 2022-06-30¥97m
jpcrp040300-q1r_E04197-000Port Transportation And Customs Clearancereportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E04197-000Tank Washing And Repairingreportable segmentrevenue2022-04-01 → 2022-06-30¥131m
jpcrp040300-q1r_E04197-000Tank Washing And Repairingreportable segmentrevenue external2022-04-01 → 2022-06-30¥131m
jpcrp040300-q1r_E04197-000Tank Washing And Repairingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥2m
jpcrp040300-q1r_E04197-000Warehousingreportable segmentrevenue2022-04-01 → 2022-06-30¥117m
jpcrp040300-q1r_E04197-000Warehousingreportable segmentrevenue external2022-04-01 → 2022-06-30¥117m
jpcrp040300-q1r_E04197-000Warehousingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥30,000
jpcrp040300-q1r_E04197-000Warehousingreportable segmentsegment profit2022-04-01 → 2022-06-30¥22m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥64m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥144m
jpcrp040300-q1r_E04197-000Motor Truck Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥906m
jpcrp040300-q1r_E04197-000Motor Truck Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥904m
jpcrp040300-q1r_E04197-000Motor Truck Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E04197-000Motor Truck Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30¥98m
jpcrp040300-q1r_E04197-000Petroleum And Steel Drum Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥929m
jpcrp040300-q1r_E04197-000Petroleum And Steel Drum Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥883m
jpcrp040300-q1r_E04197-000Petroleum And Steel Drum Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥46m
jpcrp040300-q1r_E04197-000Petroleum And Steel Drum Salesreportable segmentsegment profit2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E04197-000Port Transportation And Customs Clearancereportable segmentrevenue2021-04-01 → 2021-06-30¥75m
jpcrp040300-q1r_E04197-000Port Transportation And Customs Clearancereportable segmentrevenue external2021-04-01 → 2021-06-30¥75m
jpcrp040300-q1r_E04197-000Port Transportation And Customs Clearancereportable segmentsegment profit2021-04-01 → 2021-06-30¥8m
jpcrp040300-q1r_E04197-000Tank Washing And Repairingreportable segmentrevenue2021-04-01 → 2021-06-30¥148m
jpcrp040300-q1r_E04197-000Tank Washing And Repairingreportable segmentrevenue external2021-04-01 → 2021-06-30¥148m
jpcrp040300-q1r_E04197-000Tank Washing And Repairingreportable segmentsegment profit2021-04-01 → 2021-06-30−¥16m
jpcrp040300-q1r_E04197-000Warehousingreportable segmentrevenue2021-04-01 → 2021-06-30¥114m
jpcrp040300-q1r_E04197-000Warehousingreportable segmentrevenue external2021-04-01 → 2021-06-30¥114m
jpcrp040300-q1r_E04197-000Warehousingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥30,000
jpcrp040300-q1r_E04197-000Warehousingreportable segmentsegment profit2021-04-01 → 2021-06-30¥20m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥48m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥127m

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

All source rows · 392
ItemContextValueUnit
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2245181000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04197-000PetroleumAndSteelDrumSalesReportableSegmentsMember16425000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04197-000MotorTruckTransportationReportableSegmentsMember94781000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04197-000PortTransportationAndCustomsClearanceReportableSegmentsMember12767000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04197-000WarehousingReportableSegmentsMember21996000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04197-000TankWashingAndRepairingReportableSegmentsMember-2128000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember143841000JPY
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 pageFilingDateInstant2022-08-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第83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)京極運輸商事株式会社
Company name in english cover pageFilingDateInstantKyogoku unyu shoji Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　坂　井　文　明
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03-5825-7131（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　　羽　入　田　清　隆
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03-5825-7131（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　　羽　入　田　清　隆
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04197
Fund codeFilingDateInstant－
Security codeFilingDateInstant90730
Filer name in japaneseFilingDateInstant
Original text (Japanese)京極運輸商事株式会社
Filer name in englishFilingDateInstantKyogoku unyu shoji 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
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus

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