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← Kanagawa Chuo Kotsu

Quarterly report · Q1

9081.TEDINET S100OX9Y
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥24.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥97.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥23.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥145m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥725m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥606m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥478m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥551m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥148.1bnat 2022-06-30Cons.Assets
Total assets¥146.9bnat 2022-03-31Cons.Assets
Total assets¥157.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥94.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥93.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥53.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥53.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥54.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥113.472022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥149.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.992021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio33.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.9%at 2021-06-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥6.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥119m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥1.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥1.9bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥19m
jpcrp040300-q1r_E04158-000Automobile Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥5.8bn
jpcrp040300-q1r_E04158-000Automobile Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥5.7bn
jpcrp040300-q1r_E04158-000Automobile Salesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥161m
jpcrp040300-q1r_E04158-000Automobile Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥210m
jpcrp040300-q1r_E04158-000General Passenger Vehicle Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥12.5bn
jpcrp040300-q1r_E04158-000General Passenger Vehicle Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥12.5bn
jpcrp040300-q1r_E04158-000General Passenger Vehicle Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥51m
jpcrp040300-q1r_E04158-000General Passenger Vehicle Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥403m
jpcrp040300-q1r_E04158-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E04158-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E04158-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E04158-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥735m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥26.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥24.7bn
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¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥6.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥4.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥146m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥1.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥1.6bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥18m
jpcrp040300-q1r_E04158-000Automobile Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥6.1bn
jpcrp040300-q1r_E04158-000Automobile Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥6.0bn
jpcrp040300-q1r_E04158-000Automobile Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥121m
jpcrp040300-q1r_E04158-000Automobile Salesreportable segmentsegment profit2021-04-01 → 2021-06-30¥212m
jpcrp040300-q1r_E04158-000General Passenger Vehicle Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥11.2bn
jpcrp040300-q1r_E04158-000General Passenger Vehicle Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.2bn
jpcrp040300-q1r_E04158-000General Passenger Vehicle Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥51m
jpcrp040300-q1r_E04158-000General Passenger Vehicle Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥899m
jpcrp040300-q1r_E04158-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E04158-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E04158-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E04158-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥704m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥25.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥23.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥163m

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

All source rows · 379
ItemContextValueUnit
Sales on other business rev oaPrior1YTDDuration10613000000JPY
Sales on other business rev oaCurrentYTDDuration10483000000JPY
Net salesPrior1YTDDuration23686000000JPY
Net salesCurrentYTDDuration24722000000JPY
Traffic expenses general passenger automobile traffic cos exp oaPrior1YTDDuration10827000000JPY
Traffic expenses general passenger automobile traffic cos exp oaCurrentYTDDuration10771000000JPY
Cost of sales on real estate business cos exp oaPrior1YTDDuration956000000JPY
Cost of sales on real estate business cos exp oaCurrentYTDDuration825000000JPY
Cost of sales on other business cos exp oaPrior1YTDDuration8479000000JPY
Cost of sales on other business cos exp oaCurrentYTDDuration8453000000JPY
Cost of salesPrior1YTDDuration20262000000JPY
Cost of salesCurrentYTDDuration20050000000JPY
Gross profitPrior1YTDDuration3423000000JPY
Gross profitCurrentYTDDuration4672000000JPY
Selling expenses sgaPrior1YTDDuration2125000000JPY
Selling expenses sgaCurrentYTDDuration2058000000JPY
General and administrative expenses sgaPrior1YTDDuration1152000000JPY
General and administrative expenses sgaCurrentYTDDuration1165000000JPY
Selling general and administrative expensesPrior1YTDDuration3277000000JPY
Selling general and administrative expensesCurrentYTDDuration3223000000JPY
Operating incomePrior1YTDDuration145000000JPY
Operating incomeCurrentYTDDuration1448000000JPY
Dividends income noiPrior1YTDDuration158000000JPY
Dividends income noiCurrentYTDDuration169000000JPY
Subsidy income noi bountyPrior1YTDDuration485000000JPY
Subsidy income noi bountyCurrentYTDDuration143000000JPY
Other noiPrior1YTDDuration42000000JPY
Other noiCurrentYTDDuration43000000JPY
Non operating incomePrior1YTDDuration686000000JPY
Non operating incomeCurrentYTDDuration357000000JPY
Interest expenses noePrior1YTDDuration90000000JPY
Interest expenses noeCurrentYTDDuration85000000JPY
Other noePrior1YTDDuration15000000JPY
Other noeCurrentYTDDuration21000000JPY
Non operating expensesPrior1YTDDuration106000000JPY
Non operating expensesCurrentYTDDuration107000000JPY
Ordinary incomePrior1YTDDuration725000000JPY
Ordinary incomeCurrentYTDDuration1698000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration16000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1000000JPY
Subsidy eiPrior1YTDDuration80000000JPY
Subsidy eiCurrentYTDDuration－JPY
Compensation income eiPrior1YTDDuration－JPY
Compensation income eiCurrentYTDDuration0JPY
Other eiPrior1YTDDuration5000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration102000000JPY
Extraordinary incomeCurrentYTDDuration2000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration107000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration17000000JPY

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 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass