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Quarterly report · Q1

9101.TEDINET S100OVN0
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥673.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥2.28T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥504.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥89.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥53.0bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥377.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.00T2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥153.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥365.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥159.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥343.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.01T2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥151.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥346.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥152.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥3.50Tat 2022-06-30Cons.Assets
Total assets¥3.08Tat 2022-03-31Cons.Assets
Total assets¥2.24Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.48Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.32Tat 2022-03-31Cons.Liabilities
Net assets / equity¥2.03Tat 2022-06-30Cons.Net assets
Net assets / equity¥1.76Tat 2022-03-31Cons.Net assets
Net assets / equity¥805.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥148.7bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥233.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥2,031.672022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5,973.762021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥894.722021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.2%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 · 61
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥37.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥37.4bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥1.7bn
jpcrp040300-q1r_E04235-000Air Cargo Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥62.5bn
jpcrp040300-q1r_E04235-000Air Cargo Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥59.8bn
jpcrp040300-q1r_E04235-000Air Cargo Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2.7bn
jpcrp040300-q1r_E04235-000Air Cargo Transportationreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥24.7bn
jpcrp040300-q1r_E04235-000Bulk Shippingreportable segmentrevenue2022-04-01 → 2022-06-30¥292.2bn
jpcrp040300-q1r_E04235-000Bulk Shippingreportable segmentrevenue external2022-04-01 → 2022-06-30¥292.2bn
jpcrp040300-q1r_E04235-000Bulk Shippingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥31m
jpcrp040300-q1r_E04235-000Bulk Shippingreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥64.2bn
jpcrp040300-q1r_E04235-000Liner Tradereportable segmentrevenue2022-04-01 → 2022-06-30¥51.9bn
jpcrp040300-q1r_E04235-000Liner Tradereportable segmentrevenue external2022-04-01 → 2022-06-30¥50.6bn
jpcrp040300-q1r_E04235-000Liner Tradereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E04235-000Liner Tradereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥270.5bn
jpcrp040300-q1r_E04235-000Logisticsreportable segmentrevenue2022-04-01 → 2022-06-30¥239.8bn
jpcrp040300-q1r_E04235-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-06-30¥239.2bn
jpcrp040300-q1r_E04235-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥642m
jpcrp040300-q1r_E04235-000Logisticsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥19.3bn
jpcrp040300-q1r_E04235-000Othersreportable segmentrevenue2022-04-01 → 2022-06-30¥63.1bn
jpcrp040300-q1r_E04235-000Othersreportable segmentrevenue external2022-04-01 → 2022-06-30¥30.4bn
jpcrp040300-q1r_E04235-000Othersreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥32.7bn
jpcrp040300-q1r_E04235-000Othersreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥343m
jpcrp040300-q1r_E04235-000Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥876m
jpcrp040300-q1r_E04235-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥876m
jpcrp040300-q1r_E04235-000Real Estatereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥441m
—segment totalrevenue2022-04-01 → 2022-06-30¥710.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥673.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥37.4bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥379.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥19.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥19.5bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥789m
jpcrp040300-q1r_E04235-000Air Cargo Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥43.9bn
jpcrp040300-q1r_E04235-000Air Cargo Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥41.3bn
jpcrp040300-q1r_E04235-000Air Cargo Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.6bn
jpcrp040300-q1r_E04235-000Air Cargo Transportationreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥15.3bn
jpcrp040300-q1r_E04235-000Bulk Shippingreportable segmentrevenue2021-04-01 → 2021-06-30¥217.7bn
jpcrp040300-q1r_E04235-000Bulk Shippingreportable segmentrevenue external2021-04-01 → 2021-06-30¥217.7bn
jpcrp040300-q1r_E04235-000Bulk Shippingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥28m
jpcrp040300-q1r_E04235-000Bulk Shippingreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥16.1bn
jpcrp040300-q1r_E04235-000Liner Tradereportable segmentrevenue2021-04-01 → 2021-06-30¥50.2bn
jpcrp040300-q1r_E04235-000Liner Tradereportable segmentrevenue external2021-04-01 → 2021-06-30¥49.0bn
jpcrp040300-q1r_E04235-000Liner Tradereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E04235-000Liner Tradereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥111.4bn
jpcrp040300-q1r_E04235-000Logisticsreportable segmentrevenue2021-04-01 → 2021-06-30¥176.8bn
jpcrp040300-q1r_E04235-000Logisticsreportable segmentrevenue external2021-04-01 → 2021-06-30¥176.4bn
jpcrp040300-q1r_E04235-000Logisticsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥391m
jpcrp040300-q1r_E04235-000Logisticsreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥11.6bn
jpcrp040300-q1r_E04235-000Othersreportable segmentrevenue2021-04-01 → 2021-06-30¥33.9bn
jpcrp040300-q1r_E04235-000Othersreportable segmentrevenue external2021-04-01 → 2021-06-30¥18.8bn
jpcrp040300-q1r_E04235-000Othersreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥15.1bn
jpcrp040300-q1r_E04235-000Othersreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥666m
jpcrp040300-q1r_E04235-000Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E04235-000Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E04235-000Real Estatereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥111m
jpcrp040300-q1r_E04235-000Real Estatereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥732m
—segment totalrevenue2021-04-01 → 2021-06-30¥524.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥504.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥19.5bn
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥154.4bn

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

All source rows · 441
ItemContextValueUnit
LiabilitiesPrior1YearInstant1320949000000JPY
LiabilitiesCurrentQuarterInstant1475971000000JPY
Capital stockPrior1YearInstant144319000000JPY
Capital stockCurrentQuarterInstant144319000000JPY
Capital surplusPrior1YearInstant44314000000JPY
Capital surplusCurrentQuarterInstant44344000000JPY
Retained earningsPrior1YearInstant1396300000000JPY
Retained earningsCurrentQuarterInstant1527718000000JPY
Treasury stockPrior1YearInstant-3428000000JPY
Treasury stockCurrentQuarterInstant-2822000000JPY
Shareholders equityPrior1YearInstant1581506000000JPY
Shareholders equityCurrentQuarterInstant1713560000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant32136000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant35140000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-15452000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-3521000000JPY
Foreign currency translation adjustmentPrior1YearInstant85785000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant209965000000JPY
Remeasurements of defined benefit plansPrior1YearInstant29737000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant28383000000JPY
Valuation and translation adjustmentsPrior1YearInstant132207000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant269969000000JPY
Non controlling interestsPrior1YearInstant45359000000JPY
Non controlling interestsCurrentQuarterInstant45315000000JPY
Net assetsPrior1YearInstant1759073000000JPY
Net assetsCurrentQuarterInstant2028845000000JPY
Liabilities and net assetsPrior1YearInstant3080023000000JPY
Liabilities and net assetsCurrentQuarterInstant3504816000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04235-000LinerTradeReportableSegmentsMember48950000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04235-000AirCargoTransportationReportableSegmentsMember41310000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04235-000LogisticsReportableSegmentsMember176413000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04235-000BulkShippingReportableSegmentsMember217667000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04235-000RealEstateReportableSegmentsMember1483000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04235-000OthersReportableSegmentsMember18787000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember504611000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration504611000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04235-000LinerTradeReportableSegmentsMember1242000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04235-000AirCargoTransportationReportableSegmentsMember2633000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04235-000LogisticsReportableSegmentsMember391000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04235-000BulkShippingReportableSegmentsMember28000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04235-000RealEstateReportableSegmentsMember111000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04235-000OthersReportableSegmentsMember15114000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember19521000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-19521000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04235-000LinerTradeReportableSegmentsMember50192000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04235-000AirCargoTransportationReportableSegmentsMember43944000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04235-000LogisticsReportableSegmentsMember176804000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04235-000BulkShippingReportableSegmentsMember217696000000JPY

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
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