Tokyo Tape
Sign in
← Ns United Kaiun Kaisha

Quarterly report · Q1

9110.TEDINET S100OUD7
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥62.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥195.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥42.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥11.2bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥13.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥26.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥13.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥10.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥23.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥10.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥285.7bnat 2022-06-30Cons.Assets
Total assets¥274.9bnat 2022-03-31Cons.Assets
Total assets¥269.6bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥161.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥156.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥124.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥118.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥98.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥31.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥22.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥445.452022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,000.672021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥150.662021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio43.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.7%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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥90m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥90m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥6m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥95m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥95m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E04239-000Coastal Shippingreportable segmentrevenue2022-04-01 → 2022-06-30¥6.1bn
jpcrp040300-q1r_E04239-000Coastal Shippingreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.1bn
jpcrp040300-q1r_E04239-000Coastal Shippingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E04239-000Coastal Shippingreportable segmentsegment profit2022-04-01 → 2022-06-30−¥76m
jpcrp040300-q1r_E04239-000Overseas Shippingreportable segmentrevenue2022-04-01 → 2022-06-30¥56.3bn
jpcrp040300-q1r_E04239-000Overseas Shippingreportable segmentrevenue external2022-04-01 → 2022-06-30¥56.3bn
jpcrp040300-q1r_E04239-000Overseas Shippingreportable segmentsegment profit2022-04-01 → 2022-06-30¥11.3bn
—segment totalrevenue2022-04-01 → 2022-06-30¥62.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥62.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥5m
—segment totalsegment profit2022-04-01 → 2022-06-30¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥62.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥62.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥95m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥11.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥97m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥97m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥10m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥99m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥99m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E04239-000Coastal Shippingreportable segmentrevenue2021-04-01 → 2021-06-30¥5.8bn
jpcrp040300-q1r_E04239-000Coastal Shippingreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.8bn
jpcrp040300-q1r_E04239-000Coastal Shippingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E04239-000Coastal Shippingreportable segmentsegment profit2021-04-01 → 2021-06-30¥179m
jpcrp040300-q1r_E04239-000Overseas Shippingreportable segmentrevenue2021-04-01 → 2021-06-30¥37.0bn
jpcrp040300-q1r_E04239-000Overseas Shippingreportable segmentrevenue external2021-04-01 → 2021-06-30¥37.0bn
jpcrp040300-q1r_E04239-000Overseas Shippingreportable segmentsegment profit2021-04-01 → 2021-06-30¥4.5bn
—segment totalrevenue2021-04-01 → 2021-06-30¥42.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥42.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2m
—segment totalsegment profit2021-04-01 → 2021-06-30¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥42.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥42.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥99m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥4.7bn

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

All source rows · 369
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04239-000CoastalShippingReportableSegmentsMember179000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember4679000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4689000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1000000JPY
Operating incomePrior1YTDDuration4690000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04239-000OverseasShippingReportableSegmentsMember56259000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04239-000CoastalShippingReportableSegmentsMember6054000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember62312000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember62312000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration62312000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04239-000OverseasShippingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04239-000CoastalShippingReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember90000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember95000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-95000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04239-000OverseasShippingReportableSegmentsMember56259000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04239-000CoastalShippingReportableSegmentsMember6059000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember62317000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember90000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember62408000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-95000000JPY
Net salesCurrentYTDDuration62312000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04239-000OverseasShippingReportableSegmentsMember11276000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04239-000CoastalShippingReportableSegmentsMember-76000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember11200000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-6000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11194000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1000000JPY
Operating incomeCurrentYTDDuration11195000000JPY
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 pageFilingDateInstant2022-08-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)2022年度第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ＮＳユナイテッド海運株式会社
Company name in english cover pageFilingDateInstantNS UNITED KAIUN KAISHA, LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　谷水　一雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町一丁目５番１号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（６８９５）６４０７
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理グループリーダー　　小林　勝利
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町一丁目５番１号
Telephone number nearest place of contact cover pageFilingDateInstant０３（６８９５）６４０７
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理グループリーダー　　小林　勝利
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04239

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
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