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← Daiwa Motor Transportation

Quarterly report · Q3

9082.TEDINET S100SW0Y
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥13.9bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥17.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥13.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥241m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥148m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income−¥169m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥196m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥227m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥159m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥225m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥295m2023-04-01 → 2023-12-31Cons.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)¥141m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥294m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥142m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥29.9bnat 2023-12-31Cons.Assets
Total assets¥29.2bnat 2023-03-31Cons.Assets
Total assets¥29.0bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥20.6bnat 2023-12-31Cons.Liabilities
Total liabilities¥19.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥9.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥9.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥7.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-67.632023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-14.142023-10-01 → 2023-12-31dCons.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)¥33.152022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.692022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio30.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.4%at 2022-12-31Cons.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 → 2023-12-31−¥794m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥794m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥450m
jpcrp040300-q3r_E04159-000General Passenger Vehicle Transportationreportable segmentrevenue2023-04-01 → 2023-12-31¥10.1bn
jpcrp040300-q3r_E04159-000General Passenger Vehicle Transportationreportable segmentrevenue external2023-04-01 → 2023-12-31¥10.1bn
jpcrp040300-q3r_E04159-000General Passenger Vehicle Transportationreportable segmentsegment profit2023-04-01 → 2023-12-31−¥45m
jpcrp040300-q3r_E04159-000Real Estatereportable segmentrevenue2023-04-01 → 2023-12-31¥1.0bn
jpcrp040300-q3r_E04159-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-12-31¥726m
jpcrp040300-q3r_E04159-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥285m
jpcrp040300-q3r_E04159-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-12-31¥257m
jpcrp040300-q3r_E04159-000Salesreportable segmentrevenue2023-04-01 → 2023-12-31¥2.1bn
jpcrp040300-q3r_E04159-000Salesreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.6bn
jpcrp040300-q3r_E04159-000Salesreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥466m
jpcrp040300-q3r_E04159-000Salesreportable segmentsegment profit2023-04-01 → 2023-12-31−¥6m
jpcrp040300-q3r_E04159-000Service And Maintenancereportable segmentrevenue2023-04-01 → 2023-12-31¥1.6bn
jpcrp040300-q3r_E04159-000Service And Maintenancereportable segmentrevenue external2023-04-01 → 2023-12-31¥1.5bn
jpcrp040300-q3r_E04159-000Service And Maintenancereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥41m
jpcrp040300-q3r_E04159-000Service And Maintenancereportable segmentsegment profit2023-04-01 → 2023-12-31¥3m
—segment totalrevenue2023-04-01 → 2023-12-31¥14.7bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥13.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥794m
—segment totalsegment profit2023-04-01 → 2023-12-31¥208m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥781m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥781m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥451m
jpcrp040300-q3r_E04159-000General Passenger Vehicle Transportationreportable segmentrevenue2022-04-01 → 2022-12-31¥9.3bn
jpcrp040300-q3r_E04159-000General Passenger Vehicle Transportationreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.3bn
jpcrp040300-q3r_E04159-000General Passenger Vehicle Transportationreportable segmentsegment profit2022-04-01 → 2022-12-31¥168m
jpcrp040300-q3r_E04159-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥949m
jpcrp040300-q3r_E04159-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-12-31¥685m
jpcrp040300-q3r_E04159-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥263m
jpcrp040300-q3r_E04159-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥367m
jpcrp040300-q3r_E04159-000Salesreportable segmentrevenue2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E04159-000Salesreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E04159-000Salesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥475m
jpcrp040300-q3r_E04159-000Salesreportable segmentsegment profit2022-04-01 → 2022-12-31¥61m
jpcrp040300-q3r_E04159-000Service And Maintenancereportable segmentrevenue2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E04159-000Service And Maintenancereportable segmentrevenue external2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E04159-000Service And Maintenancereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥42m
jpcrp040300-q3r_E04159-000Service And Maintenancereportable segmentsegment profit2022-04-01 → 2022-12-31¥3m
—segment totalrevenue2022-04-01 → 2022-12-31¥14.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥13.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥781m
—segment totalsegment profit2022-04-01 → 2022-12-31¥600m

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

All source rows · 372
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember10065000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04159-000RealEstateReportableSegmentsMember726000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04159-000SalesReportableSegmentsMember1604000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04159-000ServiceAndMaintenanceReportableSegmentsMember1509000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember13906000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration13906000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04159-000RealEstateReportableSegmentsMember285000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04159-000SalesReportableSegmentsMember466000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04159-000ServiceAndMaintenanceReportableSegmentsMember41000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember794000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-794000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember10065000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04159-000RealEstateReportableSegmentsMember1011000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04159-000SalesReportableSegmentsMember2071000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04159-000ServiceAndMaintenanceReportableSegmentsMember1551000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember14701000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-794000000JPY
Net salesCurrentYTDDuration13906000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04159-000GeneralPassengerVehicleTransportationReportableSegmentsMember-45000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04159-000RealEstateReportableSegmentsMember257000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04159-000SalesReportableSegmentsMember-6000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04159-000ServiceAndMaintenanceReportableSegmentsMember3000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember208000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-450000000JPY
Operating incomeCurrentYTDDuration-241000000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第117期第３四半期（自　2023年10月１日　至　2023年12月31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－

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass