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← Ns United Kaiun Kaisha

Quarterly report · Q1

9110.TEDINET S100RIDX
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥55.4bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥250.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥62.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥5.8bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥11.2bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥7.9bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥33.4bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥13.1bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥7.9bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥13.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥6.2bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥27.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥6.2bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥10.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥276.8bnat 2023-06-30Cons.Assets
Total assets¥275.8bnat 2023-03-31Cons.Assets
Total assets¥285.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥137.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥138.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥139.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥137.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥124.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥38.3bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥30.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥264.552023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1,171.292022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥445.452022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio50.2%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio49.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.4%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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥93m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥93m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30−¥14m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥95m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥95m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥1m
jpcrp040300-q1r_E04239-000Coastal Shippingreportable segmentrevenue2023-04-01 → 2023-06-30¥6.7bn
jpcrp040300-q1r_E04239-000Coastal Shippingreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.7bn
jpcrp040300-q1r_E04239-000Coastal Shippingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E04239-000Coastal Shippingreportable segmentsegment profit2023-04-01 → 2023-06-30¥298m
jpcrp040300-q1r_E04239-000Overseas Shippingreportable segmentrevenue2023-04-01 → 2023-06-30¥48.7bn
jpcrp040300-q1r_E04239-000Overseas Shippingreportable segmentrevenue external2023-04-01 → 2023-06-30¥48.7bn
jpcrp040300-q1r_E04239-000Overseas Shippingreportable segmentsegment profit2023-04-01 → 2023-06-30¥5.5bn
—segment totalrevenue2023-04-01 → 2023-06-30¥55.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥55.4bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥2m
—segment totalsegment profit2023-04-01 → 2023-06-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥55.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥55.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥95m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥5.8bn
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

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

All source rows · 367
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-6000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11194000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember1000000JPY
Operating incomePrior1YTDDuration11195000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04239-000OverseasShippingReportableSegmentsMember48674000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04239-000CoastalShippingReportableSegmentsMember6730000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember55404000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember55404000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration55404000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04239-000OverseasShippingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04239-000CoastalShippingReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember93000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember95000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-95000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04239-000OverseasShippingReportableSegmentsMember48674000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04239-000CoastalShippingReportableSegmentsMember6732000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember55406000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember93000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember55499000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-95000000JPY
Net salesCurrentYTDDuration55404000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04239-000OverseasShippingReportableSegmentsMember5546000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04239-000CoastalShippingReportableSegmentsMember298000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember5844000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-14000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5830000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1000000JPY
Operating incomeCurrentYTDDuration5831000000JPY
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 pageFilingDateInstant2023-08-07
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)2023年度第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)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　山中　一馬
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
Fund codeFilingDateInstant－
Security codeFilingDateInstant91100

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
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