Annual report
9087.TEDINET S100TUON
Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.2bn | 2023-04-01 → 2024-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥8.9bn | 2022-04-01 → 2023-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥8.7bn | 2021-04-01 → 2022-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥7.5bn | 2020-04-01 → 2021-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥7.6bn | 2019-04-01 → 2020-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥172m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥296m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥224m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥371m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥329m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥218m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥183m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥226m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥370m | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥306m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥279m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥268m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥79m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥98m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥306m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥279m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥9.9bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥10.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥10.0bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.1bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥10.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.7bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥3.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.6bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥6.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥6.2bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.1bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.1bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.1bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.1bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥667m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥717m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥402m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥435m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥219m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥190m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥271m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥148m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥69m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥303m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥496m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥394m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥536m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥386m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥111m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥305.89 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥279.91 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥269.62 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥79.82 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.03 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥7,216.78 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥6,904.02 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥6,667.69 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥6,302.75 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥6,209.65 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 72.9% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 66.2% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 61.8% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.1% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.2% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.3% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.6% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 220 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 232 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 230 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 232 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 239 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥6.6bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥7.2bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥7.1bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥6.3bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥6.2bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥130m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥194m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥224m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥294m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥260m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥162m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥66m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥222m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥294m | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥319m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥236m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥224m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥52m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥20m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥9.0bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥9.1bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥9.3bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.5bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥9.6bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.7bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥3.1bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.3bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.0bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥5.8bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥5.5bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥5.5bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.2bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥319.26 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥237.16 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥225.39 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.04 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.09 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥70 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥70 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥6,268.86 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,980.02 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,835.79 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,584.65 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥5,515.02 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 69.8% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 62.7% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.8% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 5.2% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.0% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.9% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.9% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.4% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 1,054,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,054,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,054,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,054,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,054,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 72 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 79 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 80 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 75 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 76 | at 2020-03-31d | Standalone | Number of employees |
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 · 92
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥50,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥77m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥30m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥47m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥60m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥1.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥1.3bn |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥618m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | ¥17m |
| Distribution Processingreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥1m |
| Distribution Processingreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥337,000 |
| Distribution Processingreportable segment | employees | at 2024-03-31 | 76 pure |
| Distribution Processingreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.0bn |
| Distribution Processingreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥2m |
| Distribution Processingreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.0bn |
| Distribution Processingreportable segment | segment assets | at 2024-03-31 | ¥510m |
| Distribution Processingreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥19m |
| Total Logisticsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥212m |
| Total Logisticsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥335m |
| Total Logisticsreportable segment | employees | at 2024-03-31 | 120 pure |
| Total Logisticsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥8.1bn |
| Total Logisticsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥8.1bn |
| Total Logisticsreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥8m |
| Total Logisticsreportable segment | segment assets | at 2024-03-31 | ¥9.7bn |
| Total Logisticsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥133m |
| Transportationreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥15m |
| Transportationreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥11m |
| Transportationreportable segment | employees | at 2024-03-31 | 24 pure |
| Transportationreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥296m |
| Transportationreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥54m |
| Transportationreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥242m |
| Transportationreportable segment | segment assets | at 2024-03-31 | ¥272m |
| Transportationreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥2m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥228m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥347m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥9.4bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥8.2bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| —segment total | segment assets | at 2024-03-31 | ¥10.5bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥150m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥228m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥347m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥9.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥8.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥10.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥155m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥50,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥106m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥31m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥76m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥70m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥11m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥1.4bn |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥639m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | ¥15m |
| Distribution Processingreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥351,000 |
| Distribution Processingreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥1.0bn |
| Distribution Processingreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3m |
| Distribution Processingreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.0bn |
| Distribution Processingreportable segment | segment assets | at 2023-03-31 | ¥504m |
| Distribution Processingreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥14m |
| Total Logisticsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥247m |
| Total Logisticsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥319m |
| Total Logisticsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥8.8bn |
| Total Logisticsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥8.8bn |
| Total Logisticsreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥11m |
| Total Logisticsreportable segment | segment assets | at 2023-03-31 | ¥9.8bn |
| Total Logisticsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥246m |
| Transportationreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥9m |
| Transportationreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥12m |
| Transportationreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥332m |
| Transportationreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥53m |
| Transportationreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥279m |
| Transportationreportable segment | segment assets | at 2023-03-31 | ¥285m |
| Transportationreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥9m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥256m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥332m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥10.2bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥8.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.3bn |
| —segment total | segment assets | at 2023-03-31 | ¥10.6bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥270m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥256m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥332m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥10.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥8.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥10.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥281m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,479
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of shareholders other corporations | CurrentYearInstant_OrdinaryShareMember | 31 | |
| Number of shareholders foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 12 | |
| Number of shareholders foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 2 | |
| Number of shareholders individuals and others | CurrentYearInstant_OrdinaryShareMember | 321 | |
| Number of shareholders total | CurrentYearInstant_OrdinaryShareMember | 382 | |
| Number of shares held number of units national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Number of shares held number of units financial institutions | CurrentYearInstant_OrdinaryShareMember | 1348 | |
| Number of shares held number of units financial service providers | CurrentYearInstant_OrdinaryShareMember | 68 | |
| Number of shares held number of units other corporations | CurrentYearInstant_OrdinaryShareMember | 4917 | |
| Number of shares held number of units foreign investors other than individuals | CurrentYearInstant_OrdinaryShareMember | 66 | |
| Number of shares held number of units foreign individual investors | CurrentYearInstant_OrdinaryShareMember | 8 | |
| Number of shares held number of units individuals and others | CurrentYearInstant_OrdinaryShareMember | 4098 | |
| Number of shares held number of units total | CurrentYearInstant_OrdinaryShareMember | 10505 | |
| Number of shares held shares less than one unit | CurrentYearInstant_OrdinaryShareMember | 4013 | |
| Percentage of shareholdings national and local governments | CurrentYearInstant_OrdinaryShareMember | － | |
| Percentage of shareholdings financial institutions | CurrentYearInstant_OrdinaryShareMember | 0.1283 | |
| Percentage of shareholdings financial service providers | CurrentYearInstant_OrdinaryShareMember | 0.0065 | |
| Percentage of shareholdings other corporations | CurrentYearInstant_OrdinaryShareMember | 0.4680 | |
| Percentage of shareholdings foreigners other than individuals | CurrentYearInstant_OrdinaryShareMember | 0.0063 | |
| Percentage of shareholdings foreign individuals | CurrentYearInstant_OrdinaryShareMember | 0.0008 | |
| Percentage of shareholdings individuals and others | CurrentYearInstant_OrdinaryShareMember | 0.3901 | |
| Number of shares held | CurrentYearInstant_No1MajorShareholdersMember | 80000 | |
| Shareholding ratio | CurrentYearInstant_No1MajorShareholdersMember | 0.0799 | |
| Number of shares held | CurrentYearInstant_No2MajorShareholdersMember | 69000 | |
| Shareholding ratio | CurrentYearInstant_No2MajorShareholdersMember | 0.0691 | |
| Number of shares held | CurrentYearInstant_No3MajorShareholdersMember | 65000 | |
| Shareholding ratio | CurrentYearInstant_No3MajorShareholdersMember | 0.0652 | |
| Number of shares held | CurrentYearInstant_No4MajorShareholdersMember | 58000 | |
| Shareholding ratio | CurrentYearInstant_No4MajorShareholdersMember | 0.0587 | |
| Number of shares held | CurrentYearInstant_No5MajorShareholdersMember | 53000 | |
| Shareholding ratio | CurrentYearInstant_No5MajorShareholdersMember | 0.0532 | |
| Number of shares held | CurrentYearInstant_No6MajorShareholdersMember | 52000 | |
| Shareholding ratio | CurrentYearInstant_No6MajorShareholdersMember | 0.0527 | |
| Number of shares held | CurrentYearInstant_No7MajorShareholdersMember | 47000 | |
| Shareholding ratio | CurrentYearInstant_No7MajorShareholdersMember | 0.0471 | |
| Number of shares held | CurrentYearInstant_No8MajorShareholdersMember | 42000 | |
| Shareholding ratio | CurrentYearInstant_No8MajorShareholdersMember | 0.0422 | |
| Number of shares held | CurrentYearInstant_No9MajorShareholdersMember | 40000 | |
| Shareholding ratio | CurrentYearInstant_No9MajorShareholdersMember | 0.0401 | |
| Number of shares held | CurrentYearInstant_No10MajorShareholdersMember | 32000 | |
| Shareholding ratio | CurrentYearInstant_No10MajorShareholdersMember | 0.0326 | |
| Number of shares held | CurrentYearInstant | 541000 | |
| Shareholding ratio | CurrentYearInstant | 0.5410 | |
| Number of shares issued shares voting rights | CurrentYearInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentYearInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentYearInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 53200 | |
| Number of shares issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 997300 | |
| Number of voting rights issued shares voting rights | CurrentYearInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 9973 |
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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |