Quarterly report · Q3

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
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember223281000000JPY
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_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5662000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5662000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04334-000TransportingReportableSegmentsMember192725000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04334-000LogisticsReportableSegmentsMember15944000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04334-000InternationalOperationsReportableSegmentsMember9867000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember218537000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10406000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember228943000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04334-000TransportingReportableSegmentsMember17936000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04334-000LogisticsReportableSegmentsMember2662000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04334-000InternationalOperationsReportableSegmentsMember522000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember21121000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1056000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember22178000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04334-000TransportingReportableSegmentsMember189287000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04334-000LogisticsReportableSegmentsMember15709000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04334-000InternationalOperationsReportableSegmentsMember8070000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember213068000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5186000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember218254000000JPY
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_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5567000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5567000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04334-000TransportingReportableSegmentsMember189287000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04334-000LogisticsReportableSegmentsMember15709000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04334-000InternationalOperationsReportableSegmentsMember8070000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember213068000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10753000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember223821000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04334-000TransportingReportableSegmentsMember10632000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04334-000LogisticsReportableSegmentsMember2267000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04334-000InternationalOperationsReportableSegmentsMember288000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember13188000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember877000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember14065000000JPY
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 pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第76期第3四半期(自 2023年10月1日 至 2023年12月31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.

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