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← Daiwa Motor Transportation

Quarterly report · Q1

9082.TEDINET S100PMVG
Period2021-04-01 → 2021-06-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100M908.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.5bn2021-04-01 → 2021-06-30Cons.Net sales
Revenue¥11.5bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥2.2bn2020-04-01 → 2020-06-30Cons.Net sales
Operating income−¥518m2021-04-01 → 2021-06-30Cons.Operating income
Operating income−¥1.1bn2020-04-01 → 2020-06-30Cons.Operating income
Ordinary income¥76m2021-04-01 → 2021-06-30Cons.Ordinary income
Ordinary income−¥2.1bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥922m2020-04-01 → 2020-06-30Cons.Ordinary income
Profit before tax¥75m2021-04-01 → 2021-06-30Cons.Income before income taxes
Profit before tax−¥350m2020-04-01 → 2020-06-30Cons.Income before income taxes
Net income (owners)¥85m2021-04-01 → 2021-06-30Cons.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)−¥372m2020-04-01 → 2020-06-30Cons.Profit loss attributable to owners of parent
Net income¥85m2021-04-01 → 2021-06-30Cons.Profit loss
Net income−¥371m2020-04-01 → 2020-06-30Cons.Profit loss
Total assets¥29.4bnat 2021-06-30Cons.Assets
Total assets¥29.4bnat 2021-03-31Cons.Assets
Total assets¥23.3bnat 2020-06-30Cons.Total assets (5-year summary)
Total liabilities¥21.9bnat 2021-06-30Cons.Liabilities
Total liabilities¥22.0bnat 2021-03-31Cons.Liabilities
Net assets / equity¥7.5bnat 2021-06-30Cons.Net assets
Net assets / equity¥7.4bnat 2021-03-31Cons.Net assets
Net assets / equity¥8.5bnat 2020-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2021-06-30Cons.Cash and deposits
Cash and deposits¥6.5bnat 2021-03-31Cons.Cash and deposits
EPS (basic)¥20.222021-04-01 → 2021-06-30Cons.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)¥-88.892020-04-01 → 2020-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio25.4%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.1%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.4%at 2020-06-30Cons.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 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
Reconciling Itemsreconcilingrevenue2020-04-01 → 2020-06-30−¥191m
Reconciling Itemsreconcilingrevenue intersegment2020-04-01 → 2020-06-30−¥191m
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-06-30−¥156m
jpcrp040300-q1r_E04159-000General Passenger Vehicle Transportationreportable segmentrevenue2020-04-01 → 2020-06-30¥1.3bn
jpcrp040300-q1r_E04159-000General Passenger Vehicle Transportationreportable segmentrevenue external2020-04-01 → 2020-06-30¥1.3bn
jpcrp040300-q1r_E04159-000General Passenger Vehicle Transportationreportable segmentsegment profit2020-04-01 → 2020-06-30−¥1.1bn
jpcrp040300-q1r_E04159-000Real Estatereportable segmentrevenue2020-04-01 → 2020-06-30¥315m
jpcrp040300-q1r_E04159-000Real Estatereportable segmentrevenue external2020-04-01 → 2020-06-30¥221m
jpcrp040300-q1r_E04159-000Real Estatereportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥94m
jpcrp040300-q1r_E04159-000Real Estatereportable segmentsegment profit2020-04-01 → 2020-06-30¥141m
jpcrp040300-q1r_E04159-000Salesreportable segmentrevenue2020-04-01 → 2020-06-30¥707m
jpcrp040300-q1r_E04159-000Salesreportable segmentrevenue external2020-04-01 → 2020-06-30¥630m
jpcrp040300-q1r_E04159-000Salesreportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥76m
jpcrp040300-q1r_E04159-000Salesreportable segmentsegment profit2020-04-01 → 2020-06-30−¥2m
jpcrp040300-q1r_E04159-000Service And Maintenancereportable segmentrevenue2020-04-01 → 2020-06-30¥23m
jpcrp040300-q1r_E04159-000Service And Maintenancereportable segmentrevenue external2020-04-01 → 2020-06-30¥3m
jpcrp040300-q1r_E04159-000Service And Maintenancereportable segmentrevenue intersegment2020-04-01 → 2020-06-30¥19m
jpcrp040300-q1r_E04159-000Service And Maintenancereportable segmentsegment profit2020-04-01 → 2020-06-30¥4m
—segment totalrevenue2020-04-01 → 2020-06-30¥2.4bn
—segment totalrevenue external2020-04-01 → 2020-06-30¥2.2bn
—segment totalrevenue intersegment2020-04-01 → 2020-06-30¥191m
—segment totalsegment profit2020-04-01 → 2020-06-30−¥928m

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

All source rows · 375
ItemContextValueUnit
Income taxesPrior1YTDDuration20000000JPY
Income taxesCurrentYTDDuration-10000000JPY
Profit lossPrior1YTDDuration-371000000JPY
Profit lossCurrentYTDDuration85000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration0JPY
Profit loss attributable to owners of parentPrior1YTDDuration-372000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration85000000JPY
Profit lossPrior1YTDDuration-371000000JPY
Profit lossCurrentYTDDuration85000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration32000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-23000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration2000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration0JPY
Other comprehensive incomePrior1YTDDuration36000000JPY
Other comprehensive incomeCurrentYTDDuration-21000000JPY
Comprehensive incomePrior1YTDDuration-334000000JPY
Comprehensive incomeCurrentYTDDuration64000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-335000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration64000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration0JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember1316000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04159-000RealEstateReportableSegmentsMember221000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04159-000SalesReportableSegmentsMember630000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04159-000ServiceAndMaintenanceReportableSegmentsMember3000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2172000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2172000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04159-000RealEstateReportableSegmentsMember94000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04159-000SalesReportableSegmentsMember76000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04159-000ServiceAndMaintenanceReportableSegmentsMember19000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember191000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-191000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember1316000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04159-000RealEstateReportableSegmentsMember315000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04159-000SalesReportableSegmentsMember707000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04159-000ServiceAndMaintenanceReportableSegmentsMember23000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2363000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-191000000JPY
Net salesPrior1YTDDuration2172000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember-1071000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04159-000RealEstateReportableSegmentsMember141000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04159-000SalesReportableSegmentsMember-2000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04159-000ServiceAndMaintenanceReportableSegmentsMember4000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-928000000JPY

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 2021-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2020-04-01/2020-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-06-30pass