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← Chilled & Frozen Logistics Holdings

Quarterly report · Q1

9099.TEDINET S100OZL3
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥28.2bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥110.9bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥27.9bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥1.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥854m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥866m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥92.0bnat 2022-06-30Cons.Assets
Total assets¥88.6bnat 2022-03-31Cons.Assets
Total assets¥88.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥45.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥42.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥46.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥45.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥44.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥34.562022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥132.592021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.42021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.3%at 2021-06-30Cons.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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥571m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥450m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥120m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥46m
jpcrp040300-q1r_E31635-000Distribution Centerreportable segmentrevenue2022-04-01 → 2022-06-30¥9.6bn
jpcrp040300-q1r_E31635-000Distribution Centerreportable segmentrevenue external2022-04-01 → 2022-06-30¥9.6bn
jpcrp040300-q1r_E31635-000Distribution Centerreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥37m
jpcrp040300-q1r_E31635-000Distribution Centerreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E31635-000Transfer Centerreportable segmentrevenue2022-04-01 → 2022-06-30¥18.2bn
jpcrp040300-q1r_E31635-000Transfer Centerreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.1bn
jpcrp040300-q1r_E31635-000Transfer Centerreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥104m
jpcrp040300-q1r_E31635-000Transfer Centerreportable segmentsegment profit2022-04-01 → 2022-06-30¥976m
—segment totalrevenue2022-04-01 → 2022-06-30¥27.8bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥27.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥141m
—segment totalsegment profit2022-04-01 → 2022-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥28.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥28.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥262m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥579m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥440m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥138m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E31635-000Distribution Centerreportable segmentrevenue2021-04-01 → 2021-06-30¥9.4bn
jpcrp040300-q1r_E31635-000Distribution Centerreportable segmentrevenue external2021-04-01 → 2021-06-30¥9.4bn
jpcrp040300-q1r_E31635-000Distribution Centerreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E31635-000Distribution Centerreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E31635-000Transfer Centerreportable segmentrevenue2021-04-01 → 2021-06-30¥18.1bn
jpcrp040300-q1r_E31635-000Transfer Centerreportable segmentrevenue external2021-04-01 → 2021-06-30¥18.0bn
jpcrp040300-q1r_E31635-000Transfer Centerreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥75m
jpcrp040300-q1r_E31635-000Transfer Centerreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.2bn
—segment totalrevenue2021-04-01 → 2021-06-30¥27.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥27.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥113m
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥28.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥27.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥251m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥2.7bn

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

All source rows · 363
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)北澄 和也
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)萩原 靖之
Number of submissionFilingDateInstant1
Operating revenue1 (5-year summary)Prior1YTDDuration27869000000JPY
Operating revenue1 (5-year summary)CurrentYTDDuration28158000000JPY
Operating revenue1 (5-year summary)Prior1YearDuration110868000000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration1870000000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration1358000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration5105000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YTDDuration1311000000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYTDDuration854000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration3316000000JPY
Comprehensive income (5-year summary)Prior1YTDDuration1331000000JPY
Comprehensive income (5-year summary)CurrentYTDDuration851000000JPY
Comprehensive income (5-year summary)Prior1YearDuration3406000000JPY
Net assets (5-year summary)Prior1QuarterInstant44265000000JPY
Net assets (5-year summary)CurrentQuarterInstant46198000000JPY
Net assets (5-year summary)Prior1YearInstant45697000000JPY
Total assets (5-year summary)Prior1QuarterInstant88288000000JPY
Total assets (5-year summary)CurrentQuarterInstant91952000000JPY
Total assets (5-year summary)Prior1YearInstant88559000000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration52.40
Basic earnings loss per share (5-year summary)CurrentYTDDuration34.56
Basic earnings loss per share (5-year summary)Prior1YearDuration132.59
Diluted earnings per share (5-year summary)Prior1YTDDuration－
Diluted earnings per share (5-year summary)CurrentYTDDuration－
Diluted earnings per share (5-year summary)Prior1YearDuration－
Equity to asset ratio (5-year summary)Prior1QuarterInstant0.493
Equity to asset ratio (5-year summary)CurrentQuarterInstant0.494
Equity to asset ratio (5-year summary)Prior1YearInstant0.507
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember25690766
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember25690766
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant25690766
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant25690766
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember835500
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember24807900
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember248079
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember47366
Number of shares issued shares voting rightsCurrentQuarterInstant25690766
Number of voting rights issued shares voting rightsCurrentQuarterInstant248079
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member835500
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member835500
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0325

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass