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
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 regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-01-01
Current period end dateFilingDateInstant2022-06-30
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2022-12-31
Previous fiscal year start dateFilingDateInstant－
Comparative period end dateFilingDateInstant－
Previous fiscal year end dateFilingDateInstant2021-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstanttrue
Identification of document subject to amendmentFilingDateInstantS100OXPO
Report amendment flagFilingDateInstanttrue
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口）
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都港区浜松町二丁目11-3
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目8-12
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)朝日生命保険相互会社
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都新宿区四谷一丁目6-1
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)ＮＸ持株会
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都千代田区神田和泉町2番地
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)損害保険ジャパン株式会社
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都新宿区西新宿一丁目26-1
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)みずほ信託銀行株式会社　退職給付信託　みずほ銀行口　再信託受託者　株式会社日本カストディ銀行
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目8-12
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口4）
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目8-12
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus

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