Quarterly report · Q1

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
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1866000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1866000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04334-000TransportingReportableSegmentsMember63356000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04334-000LogisticsReportableSegmentsMember5181000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04334-000InternationalOperationsReportableSegmentsMember3140000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember71679000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3349000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember75028000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04334-000TransportingReportableSegmentsMember6271000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04334-000LogisticsReportableSegmentsMember866000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04334-000InternationalOperationsReportableSegmentsMember195000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember7333000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember324000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7657000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04334-000TransportingReportableSegmentsMember62054000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04334-000LogisticsReportableSegmentsMember5324000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04334-000InternationalOperationsReportableSegmentsMember2655000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember70034000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1651000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember71685000000JPY
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_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1842000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1842000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04334-000TransportingReportableSegmentsMember62054000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04334-000LogisticsReportableSegmentsMember5324000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04334-000InternationalOperationsReportableSegmentsMember2655000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember70034000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3493000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember73527000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04334-000TransportingReportableSegmentsMember3963000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04334-000LogisticsReportableSegmentsMember813000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04334-000InternationalOperationsReportableSegmentsMember141000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember4917000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember301000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5219000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第1四半期(自 2023年4月1日 至 2023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 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