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← Daiwa Motor Transportation

Quarterly report · Q3

9082.TEDINET S100PMUC
Period2021-04-01 → 2021-12-31
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100NICX.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥11.5bn2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥11.5bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥8.4bn2020-04-01 → 2020-12-31Cons.Net sales
Operating income−¥903m2021-04-01 → 2021-12-31Cons.Operating income
Operating income−¥2.4bn2020-04-01 → 2020-12-31Cons.Operating income
Ordinary income¥282m2021-04-01 → 2021-12-31Cons.Ordinary income
Ordinary income−¥2.1bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥1.3bn2020-04-01 → 2020-12-31Cons.Ordinary income
Profit before tax¥3.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Profit before tax−¥755m2020-04-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)¥2.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.6bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥951m2020-04-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income¥2.3bn2021-04-01 → 2021-12-31Cons.Profit loss
Net income−¥950m2020-04-01 → 2020-12-31Cons.Profit loss
Total assets¥30.6bnat 2021-12-31Cons.Assets
Total assets¥29.4bnat 2021-03-31Cons.Assets
Total assets¥25.8bnat 2020-12-31Cons.Total assets (5-year summary)
Total liabilities¥20.8bnat 2021-12-31Cons.Liabilities
Total liabilities¥22.0bnat 2021-03-31Cons.Liabilities
Net assets / equity¥9.8bnat 2021-12-31Cons.Net assets
Net assets / equity¥7.4bnat 2021-03-31Cons.Net assets
Net assets / equity¥8.0bnat 2020-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.7bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥6.5bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥538.832021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.522021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-385.412020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-226.042020-04-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-86.912020-10-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio31.9%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.1%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.0%at 2020-12-31Cons.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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥638m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥638m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥630m
jpcrp040300-q3r_E04159-000General Passenger Vehicle Transportationreportable segmentrevenue2021-04-01 → 2021-12-31¥7.6bn
jpcrp040300-q3r_E04159-000General Passenger Vehicle Transportationreportable segmentrevenue external2021-04-01 → 2021-12-31¥7.6bn
jpcrp040300-q3r_E04159-000General Passenger Vehicle Transportationreportable segmentsegment profit2021-04-01 → 2021-12-31−¥535m
jpcrp040300-q3r_E04159-000Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥831m
jpcrp040300-q3r_E04159-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-12-31¥674m
jpcrp040300-q3r_E04159-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥157m
jpcrp040300-q3r_E04159-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥173m
jpcrp040300-q3r_E04159-000Salesreportable segmentrevenue2021-04-01 → 2021-12-31¥2.1bn
jpcrp040300-q3r_E04159-000Salesreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E04159-000Salesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥438m
jpcrp040300-q3r_E04159-000Salesreportable segmentsegment profit2021-04-01 → 2021-12-31¥86m
jpcrp040300-q3r_E04159-000Service And Maintenancereportable segmentrevenue2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E04159-000Service And Maintenancereportable segmentrevenue external2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E04159-000Service And Maintenancereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥42m
jpcrp040300-q3r_E04159-000Service And Maintenancereportable segmentsegment profit2021-04-01 → 2021-12-31¥1m
—segment totalrevenue2021-04-01 → 2021-12-31¥12.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥11.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥638m
—segment totalsegment profit2021-04-01 → 2021-12-31−¥273m
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-12-31−¥472m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-12-31−¥472m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-12-31−¥432m
jpcrp040300-q3r_E04159-000General Passenger Vehicle Transportationreportable segmentrevenue2020-04-01 → 2020-12-31¥5.7bn
jpcrp040300-q3r_E04159-000General Passenger Vehicle Transportationreportable segmentrevenue external2020-04-01 → 2020-12-31¥5.7bn
jpcrp040300-q3r_E04159-000General Passenger Vehicle Transportationreportable segmentsegment profit2020-04-01 → 2020-12-31−¥2.2bn
jpcrp040300-q3r_E04159-000Real Estatereportable segmentrevenue2020-04-01 → 2020-12-31¥774m
jpcrp040300-q3r_E04159-000Real Estatereportable segmentrevenue external2020-04-01 → 2020-12-31¥655m
jpcrp040300-q3r_E04159-000Real Estatereportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥119m
jpcrp040300-q3r_E04159-000Real Estatereportable segmentsegment profit2020-04-01 → 2020-12-31¥210m
jpcrp040300-q3r_E04159-000Salesreportable segmentrevenue2020-04-01 → 2020-12-31¥2.3bn
jpcrp040300-q3r_E04159-000Salesreportable segmentrevenue external2020-04-01 → 2020-12-31¥2.0bn
jpcrp040300-q3r_E04159-000Salesreportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥295m
jpcrp040300-q3r_E04159-000Salesreportable segmentsegment profit2020-04-01 → 2020-12-31−¥59m
jpcrp040300-q3r_E04159-000Service And Maintenancereportable segmentrevenue2020-04-01 → 2020-12-31¥69m
jpcrp040300-q3r_E04159-000Service And Maintenancereportable segmentrevenue external2020-04-01 → 2020-12-31¥11m
jpcrp040300-q3r_E04159-000Service And Maintenancereportable segmentrevenue intersegment2020-04-01 → 2020-12-31¥58m
jpcrp040300-q3r_E04159-000Service And Maintenancereportable segmentsegment profit2020-04-01 → 2020-12-31¥10m
—segment totalrevenue2020-04-01 → 2020-12-31¥8.9bn
—segment totalrevenue external2020-04-01 → 2020-12-31¥8.4bn
—segment totalrevenue intersegment2020-04-01 → 2020-12-31¥472m
—segment totalsegment profit2020-04-01 → 2020-12-31−¥2.0bn

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

All source rows · 383
ItemContextValueUnit
Net salesPrior1YTDDuration8380000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember-2162000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04159-000RealEstateReportableSegmentsMember210000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04159-000SalesReportableSegmentsMember-59000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04159-000ServiceAndMaintenanceReportableSegmentsMember10000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-2000000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-432000000JPY
Operating incomePrior1YTDDuration-2433000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember7601000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04159-000RealEstateReportableSegmentsMember674000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04159-000SalesReportableSegmentsMember1638000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04159-000ServiceAndMaintenanceReportableSegmentsMember1632000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember11547000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration11547000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04159-000RealEstateReportableSegmentsMember157000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04159-000SalesReportableSegmentsMember438000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04159-000ServiceAndMaintenanceReportableSegmentsMember42000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember638000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-638000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember7601000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04159-000RealEstateReportableSegmentsMember831000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04159-000SalesReportableSegmentsMember2077000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04159-000ServiceAndMaintenanceReportableSegmentsMember1675000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember12185000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-638000000JPY
Net salesCurrentYTDDuration11547000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember-535000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04159-000RealEstateReportableSegmentsMember173000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04159-000SalesReportableSegmentsMember86000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04159-000ServiceAndMaintenanceReportableSegmentsMember1000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember-273000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-630000000JPY
Operating incomeCurrentYTDDuration-903000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2022年11月14日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2022-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第115期第３四半期（自　2021年10月１日　至　2021年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)大和自動車交通株式会社
Company name in english cover pageFilingDateInstantDaiwa Motor Transportation Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　大塚　一基
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都江東区猿江二丁目16番31号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京(03)6757-7164（経理部）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員経理部長　　加藤　雄二郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都江東区猿江二丁目16番31号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京(03)6757-7164（経理部）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員経理部長　　加藤　雄二郎

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 2021-03-31pass
balance sheet identityconsolidated 2021-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-04-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass