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← AZ-COM Maruwa Holdings

Quarterly report · Q3

9090.TEDINET S100SSCN
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥150.1bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥177.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥133.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥11.6bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥8.7bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥12.1bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥11.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥9.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥12.1bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥9.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥7.4bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥6.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥7.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥6.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥135.1bnat 2023-12-31Cons.Assets
Total assets¥112.0bnat 2023-03-31Cons.Assets
Total assets¥112.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥79.2bnat 2023-12-31Cons.Liabilities
Total liabilities¥73.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥55.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥38.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥36.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥45.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥32.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥58.742023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.582023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.862022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.892022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.432022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥54.632023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥57.262022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥46.192022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio39.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.3%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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥305m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥285m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥339m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥339m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥252m
jpcrp040300-q3r_E30443-000Logisticsreportable segmentrevenue2023-04-01 → 2023-12-31¥148.2bn
jpcrp040300-q3r_E30443-000Logisticsreportable segmentrevenue external2023-04-01 → 2023-12-31¥148.2bn
jpcrp040300-q3r_E30443-000Logisticsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥33m
jpcrp040300-q3r_E30443-000Logisticsreportable segmentsegment profit2023-04-01 → 2023-12-31¥11.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥150.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥150.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥339m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥11.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥302m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥296m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥395m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥395m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥13m
jpcrp040300-q3r_E30443-000Logisticsreportable segmentrevenue2022-04-01 → 2022-12-31¥131.6bn
jpcrp040300-q3r_E30443-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-12-31¥131.5bn
jpcrp040300-q3r_E30443-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥92m
jpcrp040300-q3r_E30443-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-12-31¥8.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥133.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥133.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥395m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥8.6bn

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

All source rows · 353
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember305000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember339000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-339000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E30443-000LogisticsReportableSegmentsMember148247000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2219000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember150467000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-339000000JPY
Net salesCurrentYTDDuration150128000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E30443-000LogisticsReportableSegmentsMember11540000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember285000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11825000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-252000000JPY
Operating incomeCurrentYTDDuration11573000000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第51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)ＡＺ－ＣＯＭ丸和ホールディングス株式会社
Company name in english cover pageFilingDateInstantAZ-COM MARUWA Holdings Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　和佐見　勝
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県吉川市旭７番地１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)048－991－1000（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員　経営管理グループ長　　葛野　正直
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県吉川市旭７番地１
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)048－991－1000（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役専務執行役員　経営管理グループ長　　葛野　正直
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE30443
Fund codeFilingDateInstant－
Security codeFilingDateInstant90900
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＡＺ－ＣＯＭ丸和ホールディングス株式会社
Filer name in englishFilingDateInstantAZ-COM MARUWA Holdings Inc.
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 dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-12-31
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－

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 rounding
balance sheet identityconsolidated 2023-12-31pass
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