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← Chilled & Frozen Logistics Holdings

Quarterly report · Q3

9099.TEDINET S100Q6OL
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥86.2bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Revenue¥110.9bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥84.4bn2021-04-01 → 2021-12-31Cons.Operating revenue1
Operating income¥4.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.1bn2022-04-01 → 2022-12-31Cons.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)¥3.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.3bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥92.4bnat 2022-12-31Cons.Assets
Total assets¥88.6bnat 2022-03-31Cons.Assets
Total assets¥88.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥44.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥42.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥47.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥45.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥45.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.0bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥124.412022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.152022-10-01 → 2022-12-31dCons.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)¥128.322021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.032021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio51.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.9%at 2021-12-31Cons.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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥366m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥124m
jpcrp040300-q3r_E31635-000Distribution Centerreportable segmentrevenue2022-04-01 → 2022-12-31¥29.9bn
jpcrp040300-q3r_E31635-000Distribution Centerreportable segmentrevenue external2022-04-01 → 2022-12-31¥29.8bn
jpcrp040300-q3r_E31635-000Distribution Centerreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥116m
jpcrp040300-q3r_E31635-000Distribution Centerreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E31635-000Transfer Centerreportable segmentrevenue2022-04-01 → 2022-12-31¥55.5bn
jpcrp040300-q3r_E31635-000Transfer Centerreportable segmentrevenue external2022-04-01 → 2022-12-31¥55.1bn
jpcrp040300-q3r_E31635-000Transfer Centerreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥318m
jpcrp040300-q3r_E31635-000Transfer Centerreportable segmentsegment profit2022-04-01 → 2022-12-31¥3.1bn
—segment totalrevenue2022-04-01 → 2022-12-31¥85.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥84.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥435m
—segment totalsegment profit2022-04-01 → 2022-12-31¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥87.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥86.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥801m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥7.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥422m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥127m
jpcrp040300-q3r_E31635-000Distribution Centerreportable segmentrevenue2021-04-01 → 2021-12-31¥29.0bn
jpcrp040300-q3r_E31635-000Distribution Centerreportable segmentrevenue external2021-04-01 → 2021-12-31¥28.9bn
jpcrp040300-q3r_E31635-000Distribution Centerreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥116m
jpcrp040300-q3r_E31635-000Distribution Centerreportable segmentsegment profit2021-04-01 → 2021-12-31¥4.3bn
jpcrp040300-q3r_E31635-000Transfer Centerreportable segmentrevenue2021-04-01 → 2021-12-31¥54.5bn
jpcrp040300-q3r_E31635-000Transfer Centerreportable segmentrevenue external2021-04-01 → 2021-12-31¥54.2bn
jpcrp040300-q3r_E31635-000Transfer Centerreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥252m
jpcrp040300-q3r_E31635-000Transfer Centerreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.0bn
—segment totalrevenue2021-04-01 → 2021-12-31¥83.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥83.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥368m
—segment totalsegment profit2021-04-01 → 2021-12-31¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥85.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥84.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥791m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥7.5bn

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

All source rows · 367
ItemContextValueUnit
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E31635-000TransferCenterReportableSegmentsMember54478000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E31635-000DistributionCenterReportableSegmentsMember29027000000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember83505000000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1733000000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember85239000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31635-000TransferCenterReportableSegmentsMember3015000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31635-000DistributionCenterReportableSegmentsMember4339000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember7354000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember127000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7482000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31635-000TransferCenterReportableSegmentsMember55140000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31635-000DistributionCenterReportableSegmentsMember29758000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember84899000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1349000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember86248000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31635-000TransferCenterReportableSegmentsMember318000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31635-000DistributionCenterReportableSegmentsMember116000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember435000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember366000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember801000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E31635-000TransferCenterReportableSegmentsMember55458000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E31635-000DistributionCenterReportableSegmentsMember29875000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember85334000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1716000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember87050000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31635-000TransferCenterReportableSegmentsMember3133000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31635-000DistributionCenterReportableSegmentsMember3990000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7124000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember124000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7248000000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第８期第３四半期(自 2022年10月１日 至 2022年12月31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.

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass