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← Chilled & Frozen Logistics Holdings

Quarterly report · Q3

9099.TEDINET S100STVH
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥88.3bn2023-04-01 → 2023-12-31Cons.Operating revenue1
Revenue¥113.3bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥86.2bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Operating income¥4.7bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥4.1bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥5.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥4.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥5.0bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥4.4bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥3.3bn2023-04-01 → 2023-12-31Cons.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)¥3.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.4bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥3.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥96.6bnat 2023-12-31Cons.Assets
Total assets¥91.4bnat 2023-03-31Cons.Assets
Total assets¥92.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥49.5bnat 2023-12-31Cons.Liabilities
Total liabilities¥43.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥47.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥47.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥47.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥8.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥138.552023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.542023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio47.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.0%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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥461m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥157m
jpcrp040300-q3r_E31635-000Distribution Centerreportable segmentrevenue2023-04-01 → 2023-12-31¥30.5bn
jpcrp040300-q3r_E31635-000Distribution Centerreportable segmentrevenue external2023-04-01 → 2023-12-31¥30.4bn
jpcrp040300-q3r_E31635-000Distribution Centerreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥102m
jpcrp040300-q3r_E31635-000Distribution Centerreportable segmentsegment profit2023-04-01 → 2023-12-31¥4.0bn
jpcrp040300-q3r_E31635-000Transfer Centerreportable segmentrevenue2023-04-01 → 2023-12-31¥56.7bn
jpcrp040300-q3r_E31635-000Transfer Centerreportable segmentrevenue external2023-04-01 → 2023-12-31¥56.4bn
jpcrp040300-q3r_E31635-000Transfer Centerreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥346m
jpcrp040300-q3r_E31635-000Transfer Centerreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.6bn
—segment totalrevenue2023-04-01 → 2023-12-31¥87.3bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥86.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥448m
—segment totalsegment profit2023-04-01 → 2023-12-31¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥89.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥88.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥909m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥7.8bn
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

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

All source rows · 369
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember366000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember801000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E31635-000TransferCenterReportableSegmentsMember55458000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E31635-000DistributionCenterReportableSegmentsMember29875000000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember85334000000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1716000000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember87050000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31635-000TransferCenterReportableSegmentsMember3133000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31635-000DistributionCenterReportableSegmentsMember3990000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember7124000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember124000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7248000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31635-000TransferCenterReportableSegmentsMember56401000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31635-000DistributionCenterReportableSegmentsMember30406000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember86807000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1467000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember88275000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31635-000TransferCenterReportableSegmentsMember346000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31635-000DistributionCenterReportableSegmentsMember102000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember448000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember461000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember909000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E31635-000TransferCenterReportableSegmentsMember56747000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E31635-000DistributionCenterReportableSegmentsMember30508000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember87256000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1928000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember89185000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31635-000TransferCenterReportableSegmentsMember3597000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31635-000DistributionCenterReportableSegmentsMember4018000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember7615000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember157000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7772000000JPY
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９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)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

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