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Quarterly report · Q1

9127.TEDINET S100OWWH
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥2.2bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥6.7bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥1.7bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥510m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥370m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥579m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥368m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥579m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥368m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥405m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥299m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥406m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥301m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥12.1bnat 2022-06-30Cons.Assets
Total assets¥12.2bnat 2022-03-31Cons.Assets
Total assets¥11.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥6.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥5.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥209.812022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥616.712021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥155.072021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.2%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥133m
jpcrp040300-q1r_E04246-000Coastal Shippingreportable segmentrevenue2022-04-01 → 2022-06-30¥240m
jpcrp040300-q1r_E04246-000Coastal Shippingreportable segmentrevenue external2022-04-01 → 2022-06-30¥240m
jpcrp040300-q1r_E04246-000Coastal Shippingreportable segmentsegment profit2022-04-01 → 2022-06-30¥24m
jpcrp040300-q1r_E04246-000International Shippingreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04246-000International Shippingreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04246-000International Shippingreportable segmentsegment profit2022-04-01 → 2022-06-30¥613m
jpcrp040300-q1r_E04246-000Real Estate Rent Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E04246-000Real Estate Rent Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E04246-000Real Estate Rent Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥7m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥643m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥108m
jpcrp040300-q1r_E04246-000Coastal Shippingreportable segmentrevenue2021-04-01 → 2021-06-30¥225m
jpcrp040300-q1r_E04246-000Coastal Shippingreportable segmentrevenue external2021-04-01 → 2021-06-30¥225m
jpcrp040300-q1r_E04246-000Coastal Shippingreportable segmentsegment profit2021-04-01 → 2021-06-30¥22m
jpcrp040300-q1r_E04246-000International Shippingreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E04246-000International Shippingreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E04246-000International Shippingreportable segmentsegment profit2021-04-01 → 2021-06-30¥446m
jpcrp040300-q1r_E04246-000Real Estate Rent Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥27m
jpcrp040300-q1r_E04246-000Real Estate Rent Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥27m
jpcrp040300-q1r_E04246-000Real Estate Rent Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥10m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥478m

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

All source rows · 345
ItemContextValueUnit
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04246-000InternationalShippingReportableSegmentsMember1891140000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04246-000CoastalShippingReportableSegmentsMember240214000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04246-000RealEstateRentBusinessReportableSegmentsMember27309000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2158664000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember－JPY
Operating revenue1CurrentYTDDuration2158664000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04246-000InternationalShippingReportableSegmentsMember612650000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04246-000CoastalShippingReportableSegmentsMember23568000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04246-000RealEstateRentBusinessReportableSegmentsMember6942000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember643161000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-132728000JPY
Operating incomeCurrentYTDDuration510433000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第114期第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)玉井商船株式会社
Company name in english cover pageFilingDateInstantTAMAI STEAMSHIP CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　佐 野　展 雄
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦三丁目２番16号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)5439－0260(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　　木 原　豊
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦三丁目２番16号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(03)5439－0260(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　　木 原　豊
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04246
Fund codeFilingDateInstant－
Security codeFilingDateInstant91270
Filer name in japaneseFilingDateInstant
Original text (Japanese)玉井商船株式会社
Filer name in englishFilingDateInstantTAMAI STEAMSHIP CO., LTD.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantwat
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-03-31
Previous fiscal year start dateFilingDateInstant2021-04-01
Comparative period end dateFilingDateInstant2021-06-30
Previous fiscal year end dateFilingDateInstant2022-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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