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← Nippon Express Holdings

Quarterly report · Q2

9147.TEDINET S100RLA4
Period2023-01-01 → 2023-06-30
Filed2023-08-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥1.13T2023-01-01 → 2023-06-30Cons.Revenue IFRS
Revenue¥553.9bn2023-04-01 → 2023-06-30dCons.Revenue IFRS
Revenue¥2.62T2022-01-01 → 2022-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.30T2022-01-01 → 2022-06-30Cons.Revenue IFRS
Revenue¥660.6bn2022-04-01 → 2022-06-30dCons.Revenue IFRS
Operating income¥40.4bn2023-01-01 → 2023-06-30Cons.Operating profit loss IFRS
Operating income¥16.1bn2023-04-01 → 2023-06-30dCons.Operating profit loss IFRS
Operating income¥122.4bn2022-01-01 → 2022-06-30Cons.Operating profit loss IFRS
Operating income¥95.2bn2022-04-01 → 2022-06-30dCons.Operating profit loss IFRS
Profit before tax¥41.3bn2023-01-01 → 2023-06-30Cons.Profit loss before tax IFRS
Profit before tax¥18.0bn2023-04-01 → 2023-06-30dCons.Profit loss before tax IFRS
Profit before tax¥160.2bn2022-01-01 → 2022-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥125.4bn2022-01-01 → 2022-06-30Cons.Profit loss before tax IFRS
Profit before tax¥98.2bn2022-04-01 → 2022-06-30dCons.Profit loss before tax IFRS
Net income (owners)¥25.4bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥12.1bn2023-04-01 → 2023-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥108.3bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥87.0bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥71.3bn2022-04-01 → 2022-06-30dCons.Profit loss attributable to owners of parent IFRS
Net income¥25.3bn2023-01-01 → 2023-06-30Cons.Profit loss IFRS
Net income¥11.9bn2023-04-01 → 2023-06-30dCons.Profit loss IFRS
Net income¥88.7bn2022-01-01 → 2022-06-30Cons.Profit loss IFRS
Net income¥71.9bn2022-04-01 → 2022-06-30dCons.Profit loss IFRS
Total assets¥2.01Tat 2023-06-30Cons.Assets IFRS
Total assets¥2.08Tat 2022-12-31Cons.Assets IFRS
Total assets¥2.07Tat 2022-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.19Tat 2023-06-30Cons.Liabilities IFRS
Total liabilities¥1.30Tat 2022-12-31Cons.Liabilities IFRS
Net assets / equity¥817.1bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥779.1bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥777.6bnat 2022-06-30Cons.Equity IFRS
Net assets / equity¥664.5bnat 2021-12-31dCons.Equity IFRS
Equity (owners)¥795.2bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥756.5bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥755.2bnat 2022-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥242.7bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥276.7bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥232.7bnat 2022-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥133.9bnat 2021-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥70.3bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥295.2bn2022-01-01 → 2022-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥124.9bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥29.1bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow¥4.0bn2022-01-01 → 2022-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow¥33.5bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥86.7bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥163.3bn2022-01-01 → 2022-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥70.8bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥285.82023-01-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥136.392023-04-01 → 2023-06-30dCons.Basic earnings loss per share IFRS
EPS (basic)¥1,202.342022-01-01 → 2022-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥961.452022-01-01 → 2022-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥788.172022-04-01 → 2022-06-30dCons.Basic earnings loss per share IFRS
Equity ratio39.6%at 2023-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio36.5%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio36.5%at 2022-06-30Cons.Ratio of owners equity to gross assets IFRS (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 · 78
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥95.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥95.1bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥9.9bn
jpcrp040300-q2r_E36706-000Distribution Supportreportable segmentrevenue2023-01-01 → 2023-06-30¥209.1bn
jpcrp040300-q2r_E36706-000Distribution Supportreportable segmentrevenue external2023-01-01 → 2023-06-30¥157.3bn
jpcrp040300-q2r_E36706-000Distribution Supportreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥51.8bn
jpcrp040300-q2r_E36706-000Distribution Supportreportable segmentsegment profit2023-01-01 → 2023-06-30¥6.5bn
jpcrp040300-q2r_E36706-000East Asiareportable segmentrevenue2023-01-01 → 2023-06-30¥77.4bn
jpcrp040300-q2r_E36706-000East Asiareportable segmentrevenue external2023-01-01 → 2023-06-30¥70.7bn
jpcrp040300-q2r_E36706-000East Asiareportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥6.6bn
jpcrp040300-q2r_E36706-000East Asiareportable segmentsegment profit2023-01-01 → 2023-06-30¥2.6bn
jpcrp040300-q2r_E36706-000Europereportable segmentrevenue2023-01-01 → 2023-06-30¥94.4bn
jpcrp040300-q2r_E36706-000Europereportable segmentrevenue external2023-01-01 → 2023-06-30¥89.1bn
jpcrp040300-q2r_E36706-000Europereportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥5.3bn
jpcrp040300-q2r_E36706-000Europereportable segmentsegment profit2023-01-01 → 2023-06-30¥4.9bn
jpcrp040300-q2r_E36706-000Heavy Haulage And Constructionreportable segmentrevenue2023-01-01 → 2023-06-30¥25.9bn
jpcrp040300-q2r_E36706-000Heavy Haulage And Constructionreportable segmentrevenue external2023-01-01 → 2023-06-30¥25.9bn
jpcrp040300-q2r_E36706-000Heavy Haulage And Constructionreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥28m
jpcrp040300-q2r_E36706-000Heavy Haulage And Constructionreportable segmentsegment profit2023-01-01 → 2023-06-30¥3.0bn
jpcrp040300-q2r_E36706-000Japanreportable segmentrevenue2023-01-01 → 2023-06-30¥640.2bn
jpcrp040300-q2r_E36706-000Japanreportable segmentrevenue external2023-01-01 → 2023-06-30¥627.5bn
jpcrp040300-q2r_E36706-000Japanreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥12.8bn
jpcrp040300-q2r_E36706-000Japanreportable segmentsegment profit2023-01-01 → 2023-06-30¥23.2bn
jpcrp040300-q2r_E36706-000Security Transportationreportable segmentrevenue2023-01-01 → 2023-06-30¥33.9bn
jpcrp040300-q2r_E36706-000Security Transportationreportable segmentrevenue external2023-01-01 → 2023-06-30¥33.5bn
jpcrp040300-q2r_E36706-000Security Transportationreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥392m
jpcrp040300-q2r_E36706-000Security Transportationreportable segmentsegment profit2023-01-01 → 2023-06-30¥1.7bn
jpcrp040300-q2r_E36706-000South Asia And Oceaniareportable segmentrevenue2023-01-01 → 2023-06-30¥72.0bn
jpcrp040300-q2r_E36706-000South Asia And Oceaniareportable segmentrevenue external2023-01-01 → 2023-06-30¥65.0bn
jpcrp040300-q2r_E36706-000South Asia And Oceaniareportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥7.0bn
jpcrp040300-q2r_E36706-000South Asia And Oceaniareportable segmentsegment profit2023-01-01 → 2023-06-30¥4.9bn
jpcrp040300-q2r_E36706-000The Americasreportable segmentrevenue2023-01-01 → 2023-06-30¥74.1bn
jpcrp040300-q2r_E36706-000The Americasreportable segmentrevenue external2023-01-01 → 2023-06-30¥63.0bn
jpcrp040300-q2r_E36706-000The Americasreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥11.1bn
jpcrp040300-q2r_E36706-000The Americasreportable segmentsegment profit2023-01-01 → 2023-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥1.23T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥1.13T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥95.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥52.2bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥104.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥104.4bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥8.0bn
jpcrp040300-q2r_E36706-000Distribution Supportreportable segmentrevenue2022-01-01 → 2022-06-30¥207.2bn
jpcrp040300-q2r_E36706-000Distribution Supportreportable segmentrevenue external2022-01-01 → 2022-06-30¥161.8bn
jpcrp040300-q2r_E36706-000Distribution Supportreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥45.3bn
jpcrp040300-q2r_E36706-000Distribution Supportreportable segmentsegment profit2022-01-01 → 2022-06-30¥8.2bn
jpcrp040300-q2r_E36706-000East Asiareportable segmentrevenue2022-01-01 → 2022-06-30¥124.7bn
jpcrp040300-q2r_E36706-000East Asiareportable segmentrevenue external2022-01-01 → 2022-06-30¥115.4bn
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¥6.1bn
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¥2.1bn
jpcrp040300-q2r_E36706-000Japanreportable segmentrevenue2022-01-01 → 2022-06-30¥725.6bn
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¥36.0bn
jpcrp040300-q2r_E36706-000Security Transportationreportable segmentrevenue2022-01-01 → 2022-06-30¥34.2bn
jpcrp040300-q2r_E36706-000Security Transportationreportable segmentrevenue external2022-01-01 → 2022-06-30¥34.2bn
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¥1.4bn
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¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥1.41T
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¥104.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥77.2bn

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

All source rows · 800
ItemContextValueUnit
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)ＪＰモルガン証券株式会社
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内二丁目7-3　東京ビルディング
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)STATE STREET BANK AND TRUST COMPANY 505103(常任代理人 株式会社みずほ銀行)
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)JP MORGAN CHASE BANK 385781(常任代理人　株式会社みずほ銀行)
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)NIPPON EXPRESSホールディングス株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都千代田区神田和泉町2番地
Information about officers (text)FilingDateInstantText · Plus
Description of fact that consolidated financial statements have been prepared in accordance with IFRS financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Condensed quarterly consolidated statement of financial position IFRS (text)CurrentYTDDurationText · Plus
Condensed year to quarter end consolidated statement of profit or loss IFRS (text)CurrentYTDDurationText · Plus
Condensed quarter period consolidated statement of profit or loss IFRS (text)CurrentQuarterDurationText · Plus
Condensed year to quarter end consolidated statement of comprehensive income IFRS (text)CurrentYTDDurationText · Plus
Condensed quarter period consolidated statement of comprehensive income IFRS (text)CurrentQuarterDurationText · Plus
Condensed quarterly consolidated statement of changes in equity IFRS (text)CurrentYTDDurationText · Plus
Condensed quarterly consolidated statement of cash flows IFRS (text)CurrentYTDDurationText · Plus
Notes reporting entity condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes basis of preparation condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes significant accounting policies condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes significant accounting estimates and judgements condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes segment information condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes property plant and equipment condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes dividends condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes equity condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes revenue2 condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes earnings per share condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes financial instruments condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Notes commitments condensed quarterly consolidated financial statements IFRS (text)CurrentYTDDurationText · Plus
Other information consolidated financial statements etc (text)CurrentYTDDurationText · Plus
Information about company which provides guarantee to reporting company (text)FilingDateInstantText · 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 · 16 of 16 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass