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← 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
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04159-000ServiceAndMaintenanceReportableSegmentsMember14000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember266000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-266000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember3318000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04159-000RealEstateReportableSegmentsMember348000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04159-000SalesReportableSegmentsMember646000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04159-000ServiceAndMaintenanceReportableSegmentsMember500000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4814000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-266000000JPY
Net salesCurrentYTDDuration4548000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember43000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04159-000RealEstateReportableSegmentsMember130000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04159-000SalesReportableSegmentsMember-0JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04159-000ServiceAndMaintenanceReportableSegmentsMember5000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember178000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-178000000JPY
Operating incomeCurrentYTDDuration0JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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 pageFilingDateInstant2023-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第117期第１四半期（自　2023年４月１日　至　2023年６月30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)専務取締役専務執行役員管理本部長　　齋藤　康典
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)専務取締役専務執行役員管理本部長　　齋藤　康典
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04159
Fund codeFilingDateInstant－
Security codeFilingDateInstant90820
Filer name in japaneseFilingDateInstant
Original text (Japanese)大和自動車交通株式会社
Filer name in englishFilingDateInstantDaiwa Motor Transportation Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31

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