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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
Ordinary incomeCurrentYTDDuration7348000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration21000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration38000000JPY
Reversal of provision for loss on business of subsidiaries and affiliates eiPrior1YTDDuration－JPY
Reversal of provision for loss on business of subsidiaries and affiliates eiCurrentYTDDuration18000000JPY
Extraordinary incomePrior1YTDDuration21000000JPY
Extraordinary incomeCurrentYTDDuration56000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration1000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration34000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration35000000JPY
Extraordinary lossPrior1YTDDuration34000000JPY
Extraordinary lossCurrentYTDDuration36000000JPY
Income before income taxesPrior1YTDDuration6897000000JPY
Income before income taxesCurrentYTDDuration7368000000JPY
Income taxes currentPrior1YTDDuration2518000000JPY
Income taxes currentCurrentYTDDuration3159000000JPY
Income taxes deferredPrior1YTDDuration-367000000JPY
Income taxes deferredCurrentYTDDuration-806000000JPY
Income taxesPrior1YTDDuration2151000000JPY
Income taxesCurrentYTDDuration2352000000JPY
Profit lossPrior1YTDDuration4746000000JPY
Profit lossCurrentYTDDuration5015000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4666000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4938000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration80000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration77000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration954000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration993000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration35000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration33000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration44000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration34000000JPY
Other comprehensive incomePrior1YTDDuration1034000000JPY
Other comprehensive incomeCurrentYTDDuration1062000000JPY
Comprehensive incomePrior1YTDDuration5781000000JPY
Comprehensive incomeCurrentYTDDuration6077000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5714000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration5986000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration67000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration91000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04334-000TransportingReportableSegmentsMember62967000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04334-000LogisticsReportableSegmentsMember4781000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04334-000InternationalOperationsReportableSegmentsMember2520000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember70268000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1400000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember71669000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04334-000TransportingReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04334-000LogisticsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04334-000InternationalOperationsReportableSegmentsMember－JPY

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