Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥223.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥291.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥220.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥18.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥19.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥20.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥23.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥20.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥28.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥20.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥18.9bn2022-04-01 → 2022-12-31Cons.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)¥13.6bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥19.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥13.8bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥480.9bnat 2022-12-31Cons.Assets
Total assets¥478.1bnat 2022-03-31Cons.Assets
Total assets¥475.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥213.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥221.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥267.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥256.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥250.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥48.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥39.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥467.042022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥267.962022-10-01 → 2022-12-31dCons.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)¥316.042021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥148.592021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio54.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.0%at 2021-12-31Cons.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 → 2022-12-31¥10.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥4.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E04334-000International Operationsreportable segmentrevenue2022-04-01 → 2022-12-31¥9.9bn
jpcrp040300-q3r_E04334-000International Operationsreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.9bn
jpcrp040300-q3r_E04334-000International Operationsreportable segmentsegment profit2022-04-01 → 2022-12-31¥522m
jpcrp040300-q3r_E04334-000Logisticsreportable segmentrevenue2022-04-01 → 2022-12-31¥15.9bn
jpcrp040300-q3r_E04334-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-12-31¥15.9bn
jpcrp040300-q3r_E04334-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E04334-000Transportingreportable segmentrevenue2022-04-01 → 2022-12-31¥192.7bn
jpcrp040300-q3r_E04334-000Transportingreportable segmentrevenue external2022-04-01 → 2022-12-31¥192.7bn
jpcrp040300-q3r_E04334-000Transportingreportable segmentsegment profit2022-04-01 → 2022-12-31¥17.9bn
—segment totalrevenue2022-04-01 → 2022-12-31¥218.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥218.5bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥21.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥228.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥223.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥5.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥22.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥10.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥4.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥5.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E04334-000International Operationsreportable segmentrevenue2021-04-01 → 2021-12-31¥7.9bn
jpcrp040300-q3r_E04334-000International Operationsreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.9bn
jpcrp040300-q3r_E04334-000International Operationsreportable segmentsegment profit2021-04-01 → 2021-12-31¥440m
jpcrp040300-q3r_E04334-000Logisticsreportable segmentrevenue2021-04-01 → 2021-12-31¥14.8bn
jpcrp040300-q3r_E04334-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.8bn
jpcrp040300-q3r_E04334-000Logisticsreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E04334-000Transportingreportable segmentrevenue2021-04-01 → 2021-12-31¥193.1bn
jpcrp040300-q3r_E04334-000Transportingreportable segmentrevenue external2021-04-01 → 2021-12-31¥193.1bn
jpcrp040300-q3r_E04334-000Transportingreportable segmentsegment profit2021-04-01 → 2021-12-31¥18.0bn
—segment totalrevenue2021-04-01 → 2021-12-31¥215.7bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥215.7bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥21.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥226.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥220.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥5.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥22.2bn

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

All source rows · 385
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember215722000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4459000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember220182000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04334-000TransportingReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04334-000LogisticsReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04334-000InternationalOperationsReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5783000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5783000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04334-000TransportingReportableSegmentsMember193058000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04334-000LogisticsReportableSegmentsMember14784000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04334-000InternationalOperationsReportableSegmentsMember7880000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember215722000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10242000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember225965000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04334-000TransportingReportableSegmentsMember18032000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04334-000LogisticsReportableSegmentsMember2521000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04334-000InternationalOperationsReportableSegmentsMember440000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember20994000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1175000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22169000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04334-000TransportingReportableSegmentsMember192725000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04334-000LogisticsReportableSegmentsMember15944000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04334-000InternationalOperationsReportableSegmentsMember9867000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember218537000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4744000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember223281000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04334-000TransportingReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04334-000LogisticsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04334-000InternationalOperationsReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5662000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5662000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04334-000TransportingReportableSegmentsMember192725000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04334-000LogisticsReportableSegmentsMember15944000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04334-000InternationalOperationsReportableSegmentsMember9867000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember218537000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10406000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember228943000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04334-000TransportingReportableSegmentsMember17936000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04334-000LogisticsReportableSegmentsMember2662000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04334-000InternationalOperationsReportableSegmentsMember522000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember21121000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1056000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22178000000JPY
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 pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第75期第3四半期(自 2022年10月1日 至 2022年12月31日)

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass