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Quarterly report · Q1

9075.TEDINET S100OZ74
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥73.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥291.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥71.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥6.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥6.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥7.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥23.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥7.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥6.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥16.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥5.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4.7bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥475.9bnat 2022-06-30Cons.Assets
Total assets¥478.1bnat 2022-03-31Cons.Assets
Total assets¥475.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥214.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥221.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥261.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥256.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥243.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥38.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥39.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥122.022022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥395.342021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.822021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio54.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.3%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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥324m
jpcrp040300-q1r_E04334-000International Operationsreportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E04334-000International Operationsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E04334-000International Operationsreportable segmentsegment profit2022-04-01 → 2022-06-30¥195m
jpcrp040300-q1r_E04334-000Logisticsreportable segmentrevenue2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E04334-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.2bn
jpcrp040300-q1r_E04334-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-06-30¥866m
jpcrp040300-q1r_E04334-000Transportingreportable segmentrevenue2022-04-01 → 2022-06-30¥63.4bn
jpcrp040300-q1r_E04334-000Transportingreportable segmentrevenue external2022-04-01 → 2022-06-30¥63.4bn
jpcrp040300-q1r_E04334-000Transportingreportable segmentsegment profit2022-04-01 → 2022-06-30¥6.3bn
—segment totalrevenue2022-04-01 → 2022-06-30¥71.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥71.7bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥7.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥75.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥73.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥451m
jpcrp040300-q1r_E04334-000International Operationsreportable segmentrevenue2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E04334-000International Operationsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.5bn
jpcrp040300-q1r_E04334-000International Operationsreportable segmentsegment profit2021-04-01 → 2021-06-30¥154m
jpcrp040300-q1r_E04334-000Logisticsreportable segmentrevenue2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E04334-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.8bn
jpcrp040300-q1r_E04334-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-06-30¥807m
jpcrp040300-q1r_E04334-000Transportingreportable segmentrevenue2021-04-01 → 2021-06-30¥63.0bn
jpcrp040300-q1r_E04334-000Transportingreportable segmentrevenue external2021-04-01 → 2021-06-30¥63.0bn
jpcrp040300-q1r_E04334-000Transportingreportable segmentsegment profit2021-04-01 → 2021-06-30¥5.8bn
—segment totalrevenue2021-04-01 → 2021-06-30¥70.3bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥70.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥73.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥71.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥7.2bn

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

All source rows · 377
ItemContextValueUnit
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.2716
Number of shares held in own name treasury shares etcCurrentQuarterInstant15148900
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant15148900
Shareholding ratio treasury shares etcCurrentQuarterInstant0.2716
Cash and depositsPrior1YearInstant39869000000JPY
Cash and depositsCurrentQuarterInstant38854000000JPY
Notes and accounts receivable tradePrior1YearInstant39681000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant38015000000JPY
Other caPrior1YearInstant4648000000JPY
Other caCurrentQuarterInstant5172000000JPY
Allowance for doubtful accounts caPrior1YearInstant-99000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-96000000JPY
Current assetsPrior1YearInstant84099000000JPY
Current assetsCurrentQuarterInstant81946000000JPY
Buildings and structuresPrior1YearInstant262842000000JPY
Buildings and structuresCurrentQuarterInstant263293000000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-169062000000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-170431000000JPY
Buildings and structures netPrior1YearInstant93779000000JPY
Buildings and structures netCurrentQuarterInstant92861000000JPY
Machinery equipment and vehiclesPrior1YearInstant114216000000JPY
Machinery equipment and vehiclesCurrentQuarterInstant114051000000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-95647000000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentQuarterInstant-96644000000JPY
Machinery equipment and vehicles netPrior1YearInstant18568000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant17406000000JPY
Tools furniture and fixturesPrior1YearInstant16096000000JPY
Tools furniture and fixturesCurrentQuarterInstant16108000000JPY
Accumulated depreciation tools furniture and fixturesPrior1YearInstant-12676000000JPY
Accumulated depreciation tools furniture and fixturesCurrentQuarterInstant-12869000000JPY
Tools furniture and fixtures netPrior1YearInstant3419000000JPY
Tools furniture and fixtures netCurrentQuarterInstant3238000000JPY
LandPrior1YearInstant210838000000JPY
LandCurrentQuarterInstant211057000000JPY
Construction in progressPrior1YearInstant756000000JPY
Construction in progressCurrentQuarterInstant1312000000JPY
Property plant and equipmentPrior1YearInstant327363000000JPY
Property plant and equipmentCurrentQuarterInstant325878000000JPY
Other iaPrior1YearInstant4761000000JPY
Other iaCurrentQuarterInstant4619000000JPY
Intangible assetsPrior1YearInstant4761000000JPY
Intangible assetsCurrentQuarterInstant4619000000JPY
Investment securitiesPrior1YearInstant54936000000JPY
Investment securitiesCurrentQuarterInstant56027000000JPY
Deferred tax assetsPrior1YearInstant3975000000JPY
Deferred tax assetsCurrentQuarterInstant4469000000JPY
Other ioaPrior1YearInstant3186000000JPY
Other ioaCurrentQuarterInstant3190000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-176000000JPY

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