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Quarterly report · Q3

9075.TEDINET S100SSYI
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥218.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥293.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥223.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥10.9bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥18.9bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥12.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥23.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥20.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥12.3bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥28.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥7.4bn2023-04-01 → 2023-12-31Cons.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)¥18.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥7.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥19.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥488.7bnat 2023-12-31Cons.Assets
Total assets¥477.0bnat 2023-03-31Cons.Assets
Total assets¥480.9bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥204.9bnat 2023-12-31Cons.Liabilities
Total liabilities¥206.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥283.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥270.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥267.7bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥32.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥44.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥1842023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.672023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio57.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.9%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥10.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥5.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥877m
jpcrp040300-q3r_E04334-000International Operationsreportable segmentrevenue2023-04-01 → 2023-12-31¥8.1bn
jpcrp040300-q3r_E04334-000International Operationsreportable segmentrevenue external2023-04-01 → 2023-12-31¥8.1bn
jpcrp040300-q3r_E04334-000International Operationsreportable segmentsegment profit2023-04-01 → 2023-12-31¥288m
jpcrp040300-q3r_E04334-000Logisticsreportable segmentrevenue2023-04-01 → 2023-12-31¥15.7bn
jpcrp040300-q3r_E04334-000Logisticsreportable segmentrevenue external2023-04-01 → 2023-12-31¥15.7bn
jpcrp040300-q3r_E04334-000Logisticsreportable segmentsegment profit2023-04-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E04334-000Transportingreportable segmentrevenue2023-04-01 → 2023-12-31¥189.3bn
jpcrp040300-q3r_E04334-000Transportingreportable segmentrevenue external2023-04-01 → 2023-12-31¥189.3bn
jpcrp040300-q3r_E04334-000Transportingreportable segmentsegment profit2023-04-01 → 2023-12-31¥10.6bn
—segment totalrevenue2023-04-01 → 2023-12-31¥213.1bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥213.1bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥13.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥223.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥218.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥5.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥14.1bn
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

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

All source rows · 383
ItemContextValueUnit
Ordinary incomeCurrentYTDDuration12523000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration74000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration97000000JPY
Gain on sales of investment securities eiPrior1YTDDuration8775000000JPY
Gain on sales of investment securities eiCurrentYTDDuration41000000JPY
Reversal of provision for loss on business of subsidiaries and affiliates eiPrior1YTDDuration25000000JPY
Reversal of provision for loss on business of subsidiaries and affiliates eiCurrentYTDDuration3000000JPY
Extraordinary incomePrior1YTDDuration8875000000JPY
Extraordinary incomeCurrentYTDDuration142000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration2000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration487000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration364000000JPY
Loss on valuation of investment securities elPrior1YTDDuration166000000JPY
Loss on valuation of investment securities elCurrentYTDDuration2000000JPY
Extraordinary lossPrior1YTDDuration656000000JPY
Extraordinary lossCurrentYTDDuration368000000JPY
Income before income taxesPrior1YTDDuration28385000000JPY
Income before income taxesCurrentYTDDuration12296000000JPY
Income taxes currentPrior1YTDDuration8626000000JPY
Income taxes currentCurrentYTDDuration3375000000JPY
Income taxes deferredPrior1YTDDuration603000000JPY
Income taxes deferredCurrentYTDDuration1487000000JPY
Income taxesPrior1YTDDuration9229000000JPY
Income taxesCurrentYTDDuration4863000000JPY
Profit lossPrior1YTDDuration19156000000JPY
Profit lossCurrentYTDDuration7433000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration18902000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration7447000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration254000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-14000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-5318000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration8799000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration139000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration58000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration104000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration56000000JPY
Other comprehensive incomePrior1YTDDuration-5075000000JPY
Other comprehensive incomeCurrentYTDDuration8914000000JPY
Comprehensive incomePrior1YTDDuration14081000000JPY
Comprehensive incomeCurrentYTDDuration16347000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration13771000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration16305000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration309000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration41000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04334-000TransportingReportableSegmentsMember192725000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04334-000LogisticsReportableSegmentsMember15944000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04334-000InternationalOperationsReportableSegmentsMember9867000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember218537000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4744000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass