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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
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration0JPY
Profit loss attributable to owners of parentPrior1YTDDuration85000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration50000000JPY
Profit lossPrior1YTDDuration85000000JPY
Profit lossCurrentYTDDuration50000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-23000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-22000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration1000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration3000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration0JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration-21000000JPY
Other comprehensive incomeCurrentYTDDuration-19000000JPY
Comprehensive incomePrior1YTDDuration64000000JPY
Comprehensive incomeCurrentYTDDuration31000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration64000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration31000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration0JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember2228000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04159-000RealEstateReportableSegmentsMember221000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04159-000SalesReportableSegmentsMember473000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04159-000ServiceAndMaintenanceReportableSegmentsMember556000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3479000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3479000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04159-000RealEstateReportableSegmentsMember34000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04159-000SalesReportableSegmentsMember111000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04159-000ServiceAndMaintenanceReportableSegmentsMember14000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember160000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-160000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember2228000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04159-000RealEstateReportableSegmentsMember256000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04159-000SalesReportableSegmentsMember585000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04159-000ServiceAndMaintenanceReportableSegmentsMember570000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3640000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-160000000JPY
Net salesPrior1YTDDuration3479000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember-377000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04159-000RealEstateReportableSegmentsMember58000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04159-000SalesReportableSegmentsMember-10000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04159-000ServiceAndMaintenanceReportableSegmentsMember-1000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-331000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-186000000JPY
Operating incomePrior1YTDDuration-518000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember2970000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04159-000RealEstateReportableSegmentsMember232000000JPY

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