Quarterly report · Q1
9073.TEDINET S100RMKE
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥8.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥15m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥41m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥43m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥89m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥67m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥43m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥67m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥27m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥62m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥45m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥27m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥45m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥7.6bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥7.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥7.7bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.5bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥3.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.1bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥8.87 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.28 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.69 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 53.6% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.4% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.1% | at 2022-06-30 | 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_E04197-000Domestic Transportation Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥840m |
| jpcrp040300-q1r_E04197-000Domestic Transportation Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥838m |
| jpcrp040300-q1r_E04197-000Domestic Transportation Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q1r_E04197-000Domestic Transportation Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥62m |
| jpcrp040300-q1r_E04197-000Energy Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥379m |
| jpcrp040300-q1r_E04197-000Energy Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥325m |
| jpcrp040300-q1r_E04197-000Energy Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥54m |
| jpcrp040300-q1r_E04197-000Energy Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥1m |
| jpcrp040300-q1r_E04197-000International Logistics Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥194m |
| jpcrp040300-q1r_E04197-000International Logistics Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥194m |
| jpcrp040300-q1r_E04197-000International Logistics Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥30,000 |
| jpcrp040300-q1r_E04197-000International Logistics Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥41m |
| jpcrp040300-q1r_E04197-000Steel Drum And Pail Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥559m |
| jpcrp040300-q1r_E04197-000Steel Drum And Pail Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥559m |
| jpcrp040300-q1r_E04197-000Steel Drum And Pail Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥17m |
| jpcrp040300-q1r_E04197-000Tank Washing Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥131m |
| jpcrp040300-q1r_E04197-000Tank Washing Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥131m |
| jpcrp040300-q1r_E04197-000Tank Washing Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥56m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥124m |
| jpcrp040300-q1r_E04197-000Domestic Transportation Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥913m |
| jpcrp040300-q1r_E04197-000Domestic Transportation Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥911m |
| jpcrp040300-q1r_E04197-000Domestic Transportation Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E04197-000Domestic Transportation Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥95m |
| jpcrp040300-q1r_E04197-000Energy Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥424m |
| jpcrp040300-q1r_E04197-000Energy Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥362m |
| jpcrp040300-q1r_E04197-000Energy Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥62m |
| jpcrp040300-q1r_E04197-000Energy Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q1r_E04197-000International Logistics Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥214m |
| jpcrp040300-q1r_E04197-000International Logistics Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥213m |
| jpcrp040300-q1r_E04197-000International Logistics Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥30,000 |
| jpcrp040300-q1r_E04197-000International Logistics Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥35m |
| jpcrp040300-q1r_E04197-000Steel Drum And Pail Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥564m |
| jpcrp040300-q1r_E04197-000Steel Drum And Pail Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥564m |
| jpcrp040300-q1r_E04197-000Steel Drum And Pail Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥15m |
| jpcrp040300-q1r_E04197-000Tank Washing Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥131m |
| jpcrp040300-q1r_E04197-000Tank Washing Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥131m |
| jpcrp040300-q1r_E04197-000Tank Washing Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥2m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥64m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥144m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 379
| Item | Context | Value | Unit |
|---|---|---|---|
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 坂 井 文 明 | |
| 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 立 岩 敦 | |
| 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 立 岩 敦 | |
| 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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · 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 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 |