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← Chilled & Frozen Logistics Holdings

Quarterly report · Q1

9099.TEDINET S100RNCS
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥28.8bn2023-04-01 → 2023-06-30Cons.Operating revenue1
Revenue¥113.3bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥28.2bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Operating income¥1.4bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.5bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥4.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.5bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥967m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥854m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥988m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥866m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥95.9bnat 2023-06-30Cons.Assets
Total assets¥91.4bnat 2023-03-31Cons.Assets
Total assets¥92.0bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥47.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥43.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥48.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥47.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥46.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥12.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥8.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥39.522023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥124.232022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.562022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.4%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥627m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥489m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥138m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥66m
jpcrp040300-q1r_E31635-000Distribution Centerreportable segmentrevenue2023-04-01 → 2023-06-30¥9.9bn
jpcrp040300-q1r_E31635-000Distribution Centerreportable segmentrevenue external2023-04-01 → 2023-06-30¥9.8bn
jpcrp040300-q1r_E31635-000Distribution Centerreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥34m
jpcrp040300-q1r_E31635-000Distribution Centerreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.3bn
jpcrp040300-q1r_E31635-000Transfer Centerreportable segmentrevenue2023-04-01 → 2023-06-30¥18.5bn
jpcrp040300-q1r_E31635-000Transfer Centerreportable segmentrevenue external2023-04-01 → 2023-06-30¥18.4bn
jpcrp040300-q1r_E31635-000Transfer Centerreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥108m
jpcrp040300-q1r_E31635-000Transfer Centerreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.2bn
—segment totalrevenue2023-04-01 → 2023-06-30¥28.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥28.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥143m
—segment totalsegment profit2023-04-01 → 2023-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥29.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥28.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥282m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥2.5bn
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

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

All source rows · 367
ItemContextValueUnit
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E31635-000TransferCenterReportableSegmentsMember18203000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E31635-000DistributionCenterReportableSegmentsMember9646000000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember27849000000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember571000000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember28420000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31635-000TransferCenterReportableSegmentsMember976000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31635-000DistributionCenterReportableSegmentsMember1286000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2263000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember46000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2309000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31635-000TransferCenterReportableSegmentsMember18433000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31635-000DistributionCenterReportableSegmentsMember9848000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember28282000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember489000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28771000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31635-000TransferCenterReportableSegmentsMember108000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31635-000DistributionCenterReportableSegmentsMember34000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember143000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember138000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember282000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E31635-000TransferCenterReportableSegmentsMember18542000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E31635-000DistributionCenterReportableSegmentsMember9883000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember28426000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember627000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember29053000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31635-000TransferCenterReportableSegmentsMember1154000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31635-000DistributionCenterReportableSegmentsMember1287000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2441000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember66000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2508000000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第９期第１四半期(自 2023年４月１日 至 2023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.

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 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass