Quarterly report · Q1

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
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04158-000GeneralPassengerVehicleTransportationReportableSegmentsMember11231000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04158-000RealEstateReportableSegmentsMember1893000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04158-000AutomobileSalesReportableSegmentsMember6130000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6070000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember25325000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1638000000JPY
Net salesPrior1YTDDuration23686000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04158-000GeneralPassengerVehicleTransportationReportableSegmentsMember-899000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04158-000RealEstateReportableSegmentsMember704000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04158-000AutomobileSalesReportableSegmentsMember212000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember146000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember163000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-18000000JPY
Operating incomePrior1YTDDuration145000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04158-000GeneralPassengerVehicleTransportationReportableSegmentsMember12487000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04158-000RealEstateReportableSegmentsMember1751000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04158-000AutomobileSalesReportableSegmentsMember5678000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4804000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember24722000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration24722000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04158-000GeneralPassengerVehicleTransportationReportableSegmentsMember51000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04158-000RealEstateReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04158-000AutomobileSalesReportableSegmentsMember161000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1676000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1891000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1891000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04158-000GeneralPassengerVehicleTransportationReportableSegmentsMember12539000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04158-000RealEstateReportableSegmentsMember1752000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04158-000AutomobileSalesReportableSegmentsMember5840000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6481000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember26614000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1891000000JPY
Net salesCurrentYTDDuration24722000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04158-000GeneralPassengerVehicleTransportationReportableSegmentsMember403000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04158-000RealEstateReportableSegmentsMember735000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04158-000AutomobileSalesReportableSegmentsMember210000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember119000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1468000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-19000000JPY
Operating incomeCurrentYTDDuration1448000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第149期第1四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)神奈川中央交通株式会社
Company name in english cover pageFilingDateInstantKanagawa Chuo Kotsu Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長 堀   康 紀

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