Quarterly report · Q1

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
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04235-000RealEstateReportableSegmentsMember1594000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04235-000OthersReportableSegmentsMember33901000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember524133000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-19521000000JPY
Net salesPrior1YTDDuration504611000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04235-000LinerTradeReportableSegmentsMember111373000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04235-000AirCargoTransportationReportableSegmentsMember15323000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04235-000LogisticsReportableSegmentsMember11586000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04235-000BulkShippingReportableSegmentsMember16060000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04235-000RealEstateReportableSegmentsMember732000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04235-000OthersReportableSegmentsMember-666000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember154409000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-789000000JPY
Ordinary incomePrior1YTDDuration153620000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04235-000LinerTradeReportableSegmentsMember50558000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04235-000AirCargoTransportationReportableSegmentsMember59833000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04235-000LogisticsReportableSegmentsMember239175000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04235-000BulkShippingReportableSegmentsMember292182000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04235-000RealEstateReportableSegmentsMember876000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04235-000OthersReportableSegmentsMember30423000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember673050000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration673050000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04235-000LinerTradeReportableSegmentsMember1295000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04235-000AirCargoTransportationReportableSegmentsMember2683000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04235-000LogisticsReportableSegmentsMember642000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04235-000BulkShippingReportableSegmentsMember31000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04235-000RealEstateReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04235-000OthersReportableSegmentsMember32706000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember37360000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-37360000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04235-000LinerTradeReportableSegmentsMember51854000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04235-000AirCargoTransportationReportableSegmentsMember62517000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04235-000LogisticsReportableSegmentsMember239818000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04235-000BulkShippingReportableSegmentsMember292213000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04235-000RealEstateReportableSegmentsMember876000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04235-000OthersReportableSegmentsMember63130000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember710410000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-37360000000JPY
Net salesCurrentYTDDuration673050000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04235-000LinerTradeReportableSegmentsMember270452000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04235-000AirCargoTransportationReportableSegmentsMember24672000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04235-000LogisticsReportableSegmentsMember19300000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04235-000BulkShippingReportableSegmentsMember64196000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04235-000RealEstateReportableSegmentsMember441000000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E04235-000OthersReportableSegmentsMember343000000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember379406000000JPY
Ordinary incomeCurrentYTDDuration_ReconcilingItemsMember-1680000000JPY
Ordinary incomeCurrentYTDDuration377726000000JPY

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