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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
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember28121000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31635-000TransferCenterReportableSegmentsMember1188000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31635-000DistributionCenterReportableSegmentsMember1482000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2671000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2710000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31635-000TransferCenterReportableSegmentsMember18099000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31635-000DistributionCenterReportableSegmentsMember9609000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember27708000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember450000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28158000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31635-000TransferCenterReportableSegmentsMember104000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31635-000DistributionCenterReportableSegmentsMember37000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember141000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember120000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember262000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E31635-000TransferCenterReportableSegmentsMember18203000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E31635-000DistributionCenterReportableSegmentsMember9646000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember27849000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember571000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28420000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31635-000TransferCenterReportableSegmentsMember976000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31635-000DistributionCenterReportableSegmentsMember1286000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2263000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember46000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2309000000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第８期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社Ｃ＆Ｆロジホールディングス
Company name in english cover pageFilingDateInstantChilled & Frozen Logistics Holdings Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長執行役員　綾 宏將
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区若松町33番８号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5291-8100
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員 管理本部長　菅原 剛
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区若松町33番８号
Telephone number nearest place of contact cover pageFilingDateInstant03-5291-8100
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務執行役員 管理本部長　菅原 剛
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31635
Fund codeFilingDateInstant－
Security codeFilingDateInstant90990
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社Ｃ＆Ｆロジホールディングス
Filer name in englishFilingDateInstantChilled & Frozen Logistics Holdings 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

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