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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
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1948000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1948000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04334-000TransportingReportableSegmentsMember62967000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04334-000LogisticsReportableSegmentsMember4781000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04334-000InternationalOperationsReportableSegmentsMember2520000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember70268000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3348000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember73617000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04334-000TransportingReportableSegmentsMember5784000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04334-000LogisticsReportableSegmentsMember807000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04334-000InternationalOperationsReportableSegmentsMember154000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6747000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember451000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7199000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04334-000TransportingReportableSegmentsMember63356000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04334-000LogisticsReportableSegmentsMember5181000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04334-000InternationalOperationsReportableSegmentsMember3140000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember71679000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1483000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember73162000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04334-000TransportingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04334-000LogisticsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04334-000InternationalOperationsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1866000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1866000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04334-000TransportingReportableSegmentsMember63356000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04334-000LogisticsReportableSegmentsMember5181000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04334-000InternationalOperationsReportableSegmentsMember3140000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember71679000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3349000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember75028000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04334-000TransportingReportableSegmentsMember6271000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04334-000LogisticsReportableSegmentsMember866000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04334-000InternationalOperationsReportableSegmentsMember195000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7333000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember324000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7657000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75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)福山通運株式会社
Company name in english cover pageFilingDateInstantFUKUYAMA TRANSPORTING CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員 　　　　　　 小丸 成洋
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)広島県福山市東深津町四丁目20番１号
Telephone number address of registered headquarter cover pageFilingDateInstant（084）924－2000
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 経理 ・ 財務統括部長　 　　　　　　 佐藤　義宏

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