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← Daiwa Motor Transportation

Quarterly report · Q1

9082.TEDINET S100PMV4
Period2022-04-01 → 2022-06-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100P1CO.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥15.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥46m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥518m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥66m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income−¥27m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥76m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥67m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥75m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥50m2022-04-01 → 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)¥85m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥50m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥85m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥29.2bnat 2022-06-30Cons.Assets
Total assets¥30.2bnat 2022-03-31Cons.Assets
Total assets¥29.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥20.0bnat 2022-06-30Cons.Liabilities
Total liabilities¥20.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥9.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥11.972022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥425.972021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.222021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio31.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.4%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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥252m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥252m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥153m
jpcrp040300-q1r_E04159-000General Passenger Vehicle Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E04159-000General Passenger Vehicle Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E04159-000General Passenger Vehicle Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E04159-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥321m
jpcrp040300-q1r_E04159-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥232m
jpcrp040300-q1r_E04159-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥88m
jpcrp040300-q1r_E04159-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥132m
jpcrp040300-q1r_E04159-000Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥696m
jpcrp040300-q1r_E04159-000Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥545m
jpcrp040300-q1r_E04159-000Salesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥151m
jpcrp040300-q1r_E04159-000Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E04159-000Service And Maintenancereportable segmentrevenue2022-04-01 → 2022-06-30¥560m
jpcrp040300-q1r_E04159-000Service And Maintenancereportable segmentrevenue external2022-04-01 → 2022-06-30¥547m
jpcrp040300-q1r_E04159-000Service And Maintenancereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E04159-000Service And Maintenancereportable segmentsegment profit2022-04-01 → 2022-06-30−¥6m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥252m
—segment totalsegment profit2022-04-01 → 2022-06-30¥199m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥160m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥160m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥186m
jpcrp040300-q1r_E04159-000General Passenger Vehicle Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E04159-000General Passenger Vehicle Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.2bn
jpcrp040300-q1r_E04159-000General Passenger Vehicle Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥377m
jpcrp040300-q1r_E04159-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥256m
jpcrp040300-q1r_E04159-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥221m
jpcrp040300-q1r_E04159-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥34m
jpcrp040300-q1r_E04159-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥58m
jpcrp040300-q1r_E04159-000Salesreportable segmentrevenue2021-04-01 → 2021-06-30¥585m
jpcrp040300-q1r_E04159-000Salesreportable segmentrevenue external2021-04-01 → 2021-06-30¥473m
jpcrp040300-q1r_E04159-000Salesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥111m
jpcrp040300-q1r_E04159-000Salesreportable segmentsegment profit2021-04-01 → 2021-06-30−¥10m
jpcrp040300-q1r_E04159-000Service And Maintenancereportable segmentrevenue2021-04-01 → 2021-06-30¥570m
jpcrp040300-q1r_E04159-000Service And Maintenancereportable segmentrevenue external2021-04-01 → 2021-06-30¥556m
jpcrp040300-q1r_E04159-000Service And Maintenancereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E04159-000Service And Maintenancereportable segmentsegment profit2021-04-01 → 2021-06-30−¥1m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥160m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥331m

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

All source rows · 369
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration383000000JPY
Selling general and administrative expensesCurrentYTDDuration383000000JPY
Operating incomePrior1YTDDuration-518000000JPY
Operating incomeCurrentYTDDuration46000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration7000000JPY
Dividends income noiCurrentYTDDuration9000000JPY
House rent income noiPrior1YTDDuration9000000JPY
House rent income noiCurrentYTDDuration7000000JPY
Subsidies for employment adjustment noiPrior1YTDDuration601000000JPY
Subsidies for employment adjustment noiCurrentYTDDuration－JPY
Subsidy income noiPrior1YTDDuration－JPY
Subsidy income noiCurrentYTDDuration14000000JPY
Other noiPrior1YTDDuration16000000JPY
Other noiCurrentYTDDuration22000000JPY
Non operating incomePrior1YTDDuration635000000JPY
Non operating incomeCurrentYTDDuration54000000JPY
Interest expenses noePrior1YTDDuration40000000JPY
Interest expenses noeCurrentYTDDuration34000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration40000000JPY
Non operating expensesCurrentYTDDuration34000000JPY
Ordinary incomePrior1YTDDuration76000000JPY
Ordinary incomeCurrentYTDDuration66000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration12000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Other eiPrior1YTDDuration2000000JPY
Other eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration14000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration12000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Other elPrior1YTDDuration2000000JPY
Other elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration15000000JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration75000000JPY
Income before income taxesCurrentYTDDuration67000000JPY
Income taxes currentPrior1YTDDuration48000000JPY
Income taxes currentCurrentYTDDuration17000000JPY
Income taxes deferredPrior1YTDDuration-58000000JPY
Income taxes deferredCurrentYTDDuration-1000000JPY
Income taxesPrior1YTDDuration-10000000JPY
Income taxesCurrentYTDDuration16000000JPY
Profit lossPrior1YTDDuration85000000JPY
Profit lossCurrentYTDDuration50000000JPY

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 rounding
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