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← Kanagawa Chuo Kotsu

Quarterly report · Q1

9081.TEDINET S100RJNJ
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥27.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥103.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥24.7bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.8bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.4bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.0bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥4.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.5bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥152.4bnat 2023-06-30Cons.Assets
Total assets¥150.6bnat 2023-03-31Cons.Assets
Total assets¥148.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥96.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥97.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥55.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥52.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥53.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥125.462023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥93.652022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.472022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio33.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.3%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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥6.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥148m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥2.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥2.0bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥31m
jpcrp040300-q1r_E04158-000Automobile Salesreportable segmentrevenue2023-04-01 → 2023-06-30¥8.2bn
jpcrp040300-q1r_E04158-000Automobile Salesreportable segmentrevenue external2023-04-01 → 2023-06-30¥8.0bn
jpcrp040300-q1r_E04158-000Automobile Salesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥184m
jpcrp040300-q1r_E04158-000Automobile Salesreportable segmentsegment profit2023-04-01 → 2023-06-30¥365m
jpcrp040300-q1r_E04158-000Passenger Automobilereportable segmentrevenue2023-04-01 → 2023-06-30¥13.2bn
jpcrp040300-q1r_E04158-000Passenger Automobilereportable segmentrevenue external2023-04-01 → 2023-06-30¥13.2bn
jpcrp040300-q1r_E04158-000Passenger Automobilereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥51m
jpcrp040300-q1r_E04158-000Passenger Automobilereportable segmentsegment profit2023-04-01 → 2023-06-30¥589m
jpcrp040300-q1r_E04158-000Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E04158-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E04158-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E04158-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30¥699m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥29.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥27.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.8bn
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_E04158-000Passenger Automobilereportable segmentrevenue2022-04-01 → 2022-06-30¥12.5bn
jpcrp040300-q1r_E04158-000Passenger Automobilereportable segmentrevenue external2022-04-01 → 2022-06-30¥12.5bn
jpcrp040300-q1r_E04158-000Passenger Automobilereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥51m
jpcrp040300-q1r_E04158-000Passenger Automobilereportable 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

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

All source rows · 375
ItemContextValueUnit
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26614000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1891000000JPY
Net salesPrior1YTDDuration24722000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04158-000PassengerAutomobileReportableSegmentsMember403000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04158-000RealEstateReportableSegmentsMember735000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04158-000AutomobileSalesReportableSegmentsMember210000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember119000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1468000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-19000000JPY
Operating incomePrior1YTDDuration1448000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04158-000PassengerAutomobileReportableSegmentsMember13162000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04158-000RealEstateReportableSegmentsMember1343000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04158-000AutomobileSalesReportableSegmentsMember7976000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4985000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember27468000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration27468000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04158-000PassengerAutomobileReportableSegmentsMember51000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04158-000RealEstateReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04158-000AutomobileSalesReportableSegmentsMember184000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1723000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1960000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1960000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04158-000PassengerAutomobileReportableSegmentsMember13213000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04158-000RealEstateReportableSegmentsMember1345000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04158-000AutomobileSalesReportableSegmentsMember8161000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6709000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember29428000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1960000000JPY
Net salesCurrentYTDDuration27468000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04158-000PassengerAutomobileReportableSegmentsMember589000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04158-000RealEstateReportableSegmentsMember699000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04158-000AutomobileSalesReportableSegmentsMember365000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember148000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1803000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-31000000JPY
Operating incomeCurrentYTDDuration1772000000JPY
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150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)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 今　井　　雅　之
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神奈川県平塚市八重咲町６番18号
Telephone number address of registered headquarter cover pageFilingDateInstant0463(22)8894
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経営戦略部ＩＲ担当課長　　村　山　　大　輔
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神奈川県平塚市八重咲町６番18号

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
balance sheet identityconsolidated 2023-06-30pass
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