Quarterly report · Q3
9147.TEDINET S100PHX5
Period2022-01-01 → 2022-09-30
Filed2022-11-09
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 13
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.96T | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥100.7bn | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥107.7bn | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥171.9bn | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥117.7bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥120.2bn | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥1.76T | at 2022-09-30 | Cons. | Assets |
| Total liabilities | ¥979.7bn | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥781.0bn | at 2022-09-30 | Cons. | Net assets |
| Cash and deposits | ¥306.3bn | at 2022-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥1,301.72 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥254.92 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 43.0% | at 2022-09-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-09-30 | −¥157.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-09-30 | −¥157.1bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-09-30 | −¥13.0bn |
| jpcrp040300-q3r_E36706-000Distribution Supportreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥302.2bn |
| jpcrp040300-q3r_E36706-000Distribution Supportreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥233.9bn |
| jpcrp040300-q3r_E36706-000Distribution Supportreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥68.3bn |
| jpcrp040300-q3r_E36706-000Distribution Supportreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥12.2bn |
| jpcrp040300-q3r_E36706-000East Asiareportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥189.5bn |
| jpcrp040300-q3r_E36706-000East Asiareportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥175.1bn |
| jpcrp040300-q3r_E36706-000East Asiareportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥14.4bn |
| jpcrp040300-q3r_E36706-000East Asiareportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥10.5bn |
| jpcrp040300-q3r_E36706-000Europereportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥157.9bn |
| jpcrp040300-q3r_E36706-000Europereportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥149.7bn |
| jpcrp040300-q3r_E36706-000Europereportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥8.3bn |
| jpcrp040300-q3r_E36706-000Europereportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥9.2bn |
| jpcrp040300-q3r_E36706-000Heavy Haulage And Constructionreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥32.5bn |
| jpcrp040300-q3r_E36706-000Heavy Haulage And Constructionreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥32.4bn |
| jpcrp040300-q3r_E36706-000Heavy Haulage And Constructionreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥134m |
| jpcrp040300-q3r_E36706-000Heavy Haulage And Constructionreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥4.2bn |
| jpcrp040300-q3r_E36706-000Japanreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥1.09T |
| jpcrp040300-q3r_E36706-000Japanreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥1.07T |
| jpcrp040300-q3r_E36706-000Japanreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥20.4bn |
| jpcrp040300-q3r_E36706-000Japanreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥50.7bn |
| jpcrp040300-q3r_E36706-000Security Transportationreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥51.5bn |
| jpcrp040300-q3r_E36706-000Security Transportationreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥51.4bn |
| jpcrp040300-q3r_E36706-000Security Transportationreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥53m |
| jpcrp040300-q3r_E36706-000Security Transportationreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥617m |
| jpcrp040300-q3r_E36706-000South Asia And Oceaniareportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥173.2bn |
| jpcrp040300-q3r_E36706-000South Asia And Oceaniareportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥149.7bn |
| jpcrp040300-q3r_E36706-000South Asia And Oceaniareportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥23.5bn |
| jpcrp040300-q3r_E36706-000South Asia And Oceaniareportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥16.7bn |
| jpcrp040300-q3r_E36706-000The Americasreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥119.1bn |
| jpcrp040300-q3r_E36706-000The Americasreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥97.1bn |
| jpcrp040300-q3r_E36706-000The Americasreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥22.0bn |
| jpcrp040300-q3r_E36706-000The Americasreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-09-30 | ¥2.12T |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-09-30 | ¥1.96T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥157.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-09-30 | ¥113.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 260
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1963597000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 1963597000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E36706-000SecurityTransportationReportableSegmentsMember | 53000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E36706-000HeavyHaulageAndConstructionReportableSegmentsMember | 134000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E36706-000DistributionSupportReportableSegmentMember | 68345000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 157086000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -157086000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E36706-000SecurityTransportationReportableSegmentsMember | 51482000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E36706-000HeavyHaulageAndConstructionReportableSegmentsMember | 32543000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E36706-000DistributionSupportReportableSegmentMember | 302240000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2120683000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -157086000000 | JPY |
| Net sales | CurrentYTDDuration | 1963597000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E36706-000SecurityTransportationReportableSegmentsMember | 617000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E36706-000HeavyHaulageAndConstructionReportableSegmentsMember | 4161000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E36706-000DistributionSupportReportableSegmentMember | 12184000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 113663000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -12994000000 | JPY |
| Operating income | CurrentYTDDuration | 100669000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第1期第3四半期(自 2022年7月1日 至 2022年9月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)NIPPON EXPRESSホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | NIPPON EXPRESS HOLDINGS, INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 齋 藤 充 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 03（5801）1000 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経理部長 大 槻 秀 史 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | 03（5801）1000 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経理部長 大 槻 秀 史 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36706 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 91470 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)NIPPON EXPRESSホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | NIPPON EXPRESS HOLDINGS, INC. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-01-01 |
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 · 7 of 7 passed
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |