Tokyo Tape
Sign in
← Daiwa Motor Transportation

Quarterly report · Q1

9082.TEDINET S100RLHE
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥17.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥02023-04-01 → 2023-06-30Cons.Operating income
Operating income¥46m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥19m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥196m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥66m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥41m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥67m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥5m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥177m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥50m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥5m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥50m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥28.9bnat 2023-06-30Cons.Assets
Total assets¥29.2bnat 2023-03-31Cons.Assets
Total assets¥29.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥19.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥19.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥9.5bnat 2023-06-30Cons.Net assets
Net assets / equity¥9.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥6.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥7.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥1.282023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥41.52022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.972022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio32.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.4%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 · 44
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥266m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥266m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥178m
jpcrp040300-q1r_E04159-000General Passenger Vehicle Transportationreportable segmentrevenue2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E04159-000General Passenger Vehicle Transportationreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.3bn
jpcrp040300-q1r_E04159-000General Passenger Vehicle Transportationreportable segmentsegment profit2023-04-01 → 2023-06-30¥43m
jpcrp040300-q1r_E04159-000Real Estatereportable segmentrevenue2023-04-01 → 2023-06-30¥348m
jpcrp040300-q1r_E04159-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-06-30¥238m
jpcrp040300-q1r_E04159-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥110m
jpcrp040300-q1r_E04159-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-06-30¥130m
jpcrp040300-q1r_E04159-000Salesreportable segmentrevenue2023-04-01 → 2023-06-30¥646m
jpcrp040300-q1r_E04159-000Salesreportable segmentrevenue external2023-04-01 → 2023-06-30¥505m
jpcrp040300-q1r_E04159-000Salesreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥141m
jpcrp040300-q1r_E04159-000Salesreportable segmentsegment profit2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E04159-000Service And Maintenancereportable segmentrevenue2023-04-01 → 2023-06-30¥500m
jpcrp040300-q1r_E04159-000Service And Maintenancereportable segmentrevenue external2023-04-01 → 2023-06-30¥486m
jpcrp040300-q1r_E04159-000Service And Maintenancereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥14m
jpcrp040300-q1r_E04159-000Service And Maintenancereportable segmentsegment profit2023-04-01 → 2023-06-30¥5m
—segment totalrevenue2023-04-01 → 2023-06-30¥4.8bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥4.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥266m
—segment totalsegment profit2023-04-01 → 2023-06-30¥178m
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

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

All source rows · 360
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration383000000JPY
Selling general and administrative expensesCurrentYTDDuration443000000JPY
Operating incomePrior1YTDDuration46000000JPY
Operating incomeCurrentYTDDuration0JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration9000000JPY
Dividends income noiCurrentYTDDuration10000000JPY
House rent income noiPrior1YTDDuration7000000JPY
House rent income noiCurrentYTDDuration5000000JPY
Subsidy income noiPrior1YTDDuration14000000JPY
Subsidy income noiCurrentYTDDuration14000000JPY
Other noiPrior1YTDDuration22000000JPY
Other noiCurrentYTDDuration20000000JPY
Non operating incomePrior1YTDDuration54000000JPY
Non operating incomeCurrentYTDDuration51000000JPY
Interest expenses noePrior1YTDDuration34000000JPY
Interest expenses noeCurrentYTDDuration32000000JPY
Other noePrior1YTDDuration0JPY
Other noeCurrentYTDDuration0JPY
Non operating expensesPrior1YTDDuration34000000JPY
Non operating expensesCurrentYTDDuration32000000JPY
Ordinary incomePrior1YTDDuration66000000JPY
Ordinary incomeCurrentYTDDuration19000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration22000000JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration22000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration0JPY
Extraordinary lossCurrentYTDDuration0JPY
Income before income taxesPrior1YTDDuration67000000JPY
Income before income taxesCurrentYTDDuration41000000JPY
Income taxes currentPrior1YTDDuration17000000JPY
Income taxes currentCurrentYTDDuration34000000JPY
Income taxes deferredPrior1YTDDuration-1000000JPY
Income taxes deferredCurrentYTDDuration1000000JPY
Income taxesPrior1YTDDuration16000000JPY
Income taxesCurrentYTDDuration35000000JPY
Profit lossPrior1YTDDuration50000000JPY
Profit lossCurrentYTDDuration5000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration0JPY
Profit loss attributable to owners of parentPrior1YTDDuration50000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration5000000JPY
Profit lossPrior1YTDDuration50000000JPY
Profit lossCurrentYTDDuration5000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-22000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration81000000JPY

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