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Quarterly report · Q1

9075.TEDINET S100ROS3
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥71.7bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥293.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥73.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥4.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥6.7bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥5.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥23.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥5.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥7.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥3.4bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥20.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.9bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥5.0bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥482.3bnat 2023-06-30Cons.Assets
Total assets¥477.0bnat 2023-03-31Cons.Assets
Total assets¥475.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥203.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥206.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥278.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥270.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥261.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥43.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥44.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥83.562023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥513.722022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥122.022022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio57.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.1%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥301m
jpcrp040300-q1r_E04334-000International Operationsreportable segmentrevenue2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E04334-000International Operationsreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E04334-000International Operationsreportable segmentsegment profit2023-04-01 → 2023-06-30¥141m
jpcrp040300-q1r_E04334-000Logisticsreportable segmentrevenue2023-04-01 → 2023-06-30¥5.3bn
jpcrp040300-q1r_E04334-000Logisticsreportable segmentrevenue external2023-04-01 → 2023-06-30¥5.3bn
jpcrp040300-q1r_E04334-000Logisticsreportable segmentsegment profit2023-04-01 → 2023-06-30¥813m
jpcrp040300-q1r_E04334-000Transportingreportable segmentrevenue2023-04-01 → 2023-06-30¥62.1bn
jpcrp040300-q1r_E04334-000Transportingreportable segmentrevenue external2023-04-01 → 2023-06-30¥62.1bn
jpcrp040300-q1r_E04334-000Transportingreportable segmentsegment profit2023-04-01 → 2023-06-30¥4.0bn
—segment totalrevenue2023-04-01 → 2023-06-30¥70.0bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥70.0bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥73.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥71.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥5.2bn
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

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

All source rows · 377
ItemContextValueUnit
Retained earningsCurrentQuarterInstant185443000000JPY
Treasury stockPrior1YearInstant-37465000000JPY
Treasury stockCurrentQuarterInstant-37461000000JPY
Shareholders equityPrior1YearInstant213962000000JPY
Shareholders equityCurrentQuarterInstant215926000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant19184000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant25407000000JPY
Revaluation reserve for landPrior1YearInstant34150000000JPY
Revaluation reserve for landCurrentQuarterInstant34150000000JPY
Foreign currency translation adjustmentPrior1YearInstant86000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant77000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-683000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-664000000JPY
Valuation and translation adjustmentsPrior1YearInstant52738000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant58972000000JPY
Non controlling interestsPrior1YearInstant3680000000JPY
Non controlling interestsCurrentQuarterInstant3712000000JPY
Net assetsPrior1YearInstant270381000000JPY
Net assetsCurrentQuarterInstant278610000000JPY
Liabilities and net assetsPrior1YearInstant477015000000JPY
Liabilities and net assetsCurrentQuarterInstant482345000000JPY
Net salesPrior1YTDDuration73162000000JPY
Net salesCurrentYTDDuration71685000000JPY
Cost of salesPrior1YTDDuration64407000000JPY
Cost of salesCurrentYTDDuration65383000000JPY
Gross profitPrior1YTDDuration8755000000JPY
Gross profitCurrentYTDDuration6302000000JPY
Selling general and administrative expensesPrior1YTDDuration2017000000JPY
Selling general and administrative expensesCurrentYTDDuration2014000000JPY
Operating incomePrior1YTDDuration6738000000JPY
Operating incomeCurrentYTDDuration4288000000JPY
Dividends income noiPrior1YTDDuration629000000JPY
Dividends income noiCurrentYTDDuration746000000JPY
Subsidy income noiPrior1YTDDuration10000000JPY
Subsidy income noiCurrentYTDDuration5000000JPY
Other noiPrior1YTDDuration88000000JPY
Other noiCurrentYTDDuration151000000JPY
Non operating incomePrior1YTDDuration728000000JPY
Non operating incomeCurrentYTDDuration902000000JPY
Interest expenses noePrior1YTDDuration77000000JPY
Interest expenses noeCurrentYTDDuration71000000JPY
Expenditures related to natural disaster noePrior1YTDDuration24000000JPY
Expenditures related to natural disaster noeCurrentYTDDuration28000000JPY
Other noePrior1YTDDuration14000000JPY
Other noeCurrentYTDDuration13000000JPY
Non operating expensesPrior1YTDDuration117000000JPY
Non operating expensesCurrentYTDDuration113000000JPY
Ordinary incomePrior1YTDDuration7348000000JPY
Ordinary incomeCurrentYTDDuration5077000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration38000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass