Tokyo Tape
Sign in
← Nippon Express Holdings

Quarterly report · Q2

9147.TEDINET S100P2X7
Period2022-01-01 → 2022-06-30
Filed2022-08-25
StandardJapan GAAP
ConsolidatedYes
Data checks8 of 8 passed

Amends S100OXPO.

Key figures · 18
MetricValuePeriodScopeSource row
Revenue¥1.30T2022-01-01 → 2022-06-30Cons.Net sales
Operating income¥67.7bn2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income¥71.7bn2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥137.1bn2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥94.7bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥96.4bn2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥1.75Tat 2022-06-30Cons.Assets
Total liabilities¥968.5bnat 2022-06-30Cons.Liabilities
Net assets / equity¥780.6bnat 2022-06-30Cons.Net assets
Cash and deposits¥279.1bnat 2022-06-30Cons.Cash and deposits
Cash & equivalents¥229.9bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥131.8bnat 2021-12-31Cons.Cash and cash equivalents
Operating cash flow¥103.7bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow¥35.3bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥52.2bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥1,046.192022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥810.342022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio43.3%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 · 39
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥104.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥104.1bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥8.0bn
jpcrp040300-q2r_E36706-000Distribution Supportreportable segmentrevenue2022-01-01 → 2022-06-30¥204.7bn
jpcrp040300-q2r_E36706-000Distribution Supportreportable segmentrevenue external2022-01-01 → 2022-06-30¥159.6bn
jpcrp040300-q2r_E36706-000Distribution Supportreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥45.1bn
jpcrp040300-q2r_E36706-000Distribution Supportreportable segmentsegment profit2022-01-01 → 2022-06-30¥8.5bn
jpcrp040300-q2r_E36706-000East Asiareportable segmentrevenue2022-01-01 → 2022-06-30¥122.5bn
jpcrp040300-q2r_E36706-000East Asiareportable segmentrevenue external2022-01-01 → 2022-06-30¥113.3bn
jpcrp040300-q2r_E36706-000East Asiareportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥9.2bn
jpcrp040300-q2r_E36706-000East Asiareportable segmentsegment profit2022-01-01 → 2022-06-30¥6.4bn
jpcrp040300-q2r_E36706-000Europereportable segmentrevenue2022-01-01 → 2022-06-30¥104.0bn
jpcrp040300-q2r_E36706-000Europereportable segmentrevenue external2022-01-01 → 2022-06-30¥98.4bn
jpcrp040300-q2r_E36706-000Europereportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥5.6bn
jpcrp040300-q2r_E36706-000Europereportable segmentsegment profit2022-01-01 → 2022-06-30¥6.0bn
jpcrp040300-q2r_E36706-000Heavy Haulage And Constructionreportable segmentrevenue2022-01-01 → 2022-06-30¥20.0bn
jpcrp040300-q2r_E36706-000Heavy Haulage And Constructionreportable segmentrevenue external2022-01-01 → 2022-06-30¥19.9bn
jpcrp040300-q2r_E36706-000Heavy Haulage And Constructionreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥109m
jpcrp040300-q2r_E36706-000Heavy Haulage And Constructionreportable segmentsegment profit2022-01-01 → 2022-06-30¥2.2bn
jpcrp040300-q2r_E36706-000Japanreportable segmentrevenue2022-01-01 → 2022-06-30¥725.5bn
jpcrp040300-q2r_E36706-000Japanreportable segmentrevenue external2022-01-01 → 2022-06-30¥712.4bn
jpcrp040300-q2r_E36706-000Japanreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥13.1bn
jpcrp040300-q2r_E36706-000Japanreportable segmentsegment profit2022-01-01 → 2022-06-30¥35.4bn
jpcrp040300-q2r_E36706-000Security Transportationreportable segmentrevenue2022-01-01 → 2022-06-30¥34.4bn
jpcrp040300-q2r_E36706-000Security Transportationreportable segmentrevenue external2022-01-01 → 2022-06-30¥34.4bn
jpcrp040300-q2r_E36706-000Security Transportationreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥35m
jpcrp040300-q2r_E36706-000Security Transportationreportable segmentsegment profit2022-01-01 → 2022-06-30¥677m
jpcrp040300-q2r_E36706-000South Asia And Oceaniareportable segmentrevenue2022-01-01 → 2022-06-30¥117.2bn
jpcrp040300-q2r_E36706-000South Asia And Oceaniareportable segmentrevenue external2022-01-01 → 2022-06-30¥100.6bn
jpcrp040300-q2r_E36706-000South Asia And Oceaniareportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥16.6bn
jpcrp040300-q2r_E36706-000South Asia And Oceaniareportable segmentsegment profit2022-01-01 → 2022-06-30¥11.5bn
jpcrp040300-q2r_E36706-000The Americasreportable segmentrevenue2022-01-01 → 2022-06-30¥74.7bn
jpcrp040300-q2r_E36706-000The Americasreportable segmentrevenue external2022-01-01 → 2022-06-30¥60.5bn
jpcrp040300-q2r_E36706-000The Americasreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥14.2bn
jpcrp040300-q2r_E36706-000The Americasreportable segmentsegment profit2022-01-01 → 2022-06-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥1.40T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥1.30T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥104.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥75.7bn

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

All source rows · 339
ItemContextValueUnit
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E36706-000TheAmericasReportableSegmentsMember5148000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E36706-000EuropeReportableSegmentsMember6014000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E36706-000EastAsiaReportableSegmentsMember6373000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E36706-000SouthAsiaAndOceaniaReportableSegmentsMember11452000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E36706-000SecurityTransportationReportableSegmentsMember34389000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E36706-000HeavyHaulageAndConstructionReportableSegmentsMember19879000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E36706-000DistributionSupportReportableSegmentMember159576000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1298932000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1298932000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E36706-000SecurityTransportationReportableSegmentsMember35000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E36706-000HeavyHaulageAndConstructionReportableSegmentsMember109000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E36706-000DistributionSupportReportableSegmentMember45090000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember104120000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-104120000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E36706-000SecurityTransportationReportableSegmentsMember34424000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E36706-000HeavyHaulageAndConstructionReportableSegmentsMember19988000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E36706-000DistributionSupportReportableSegmentMember204667000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1403052000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-104120000000JPY
Net salesCurrentYTDDuration1298932000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E36706-000SecurityTransportationReportableSegmentsMember677000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E36706-000HeavyHaulageAndConstructionReportableSegmentsMember2200000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E36706-000DistributionSupportReportableSegmentMember8469000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember75705000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-7969000000JPY
Operating incomeCurrentYTDDuration67735000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2022年8月25日付け訂正報告書の添付インラインXBRL）
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1期第2四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)NIPPON EXPRESSホールディングス株式会社
Company name in english cover pageFilingDateInstantNIPPON EXPRESS HOLDINGS, INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　齋　藤　 充
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田和泉町2番地
Telephone number address of registered headquarter cover pageFilingDateInstant03（5801）1000
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　大　槻　 秀　史
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区神田和泉町2番地
Telephone number nearest place of contact cover pageFilingDateInstant03（5801）1000
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員経理部長　　大　槻　 秀　史
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36706
Fund codeFilingDateInstant－
Security codeFilingDateInstant91470
Filer name in japaneseFilingDateInstant
Original text (Japanese)NIPPON EXPRESSホールディングス株式会社
Filer name in englishFilingDateInstantNIPPON EXPRESS HOLDINGS, INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 · 8 of 8 passed
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass