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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
Operating profit loss IFRSCurrentYTDDuration40382000000JPY
Finance income IFRSPrior1YTDDuration5211000000JPY
Finance income IFRSCurrentYTDDuration4019000000JPY
Finance costs IFRSPrior1YTDDuration2229000000JPY
Finance costs IFRSCurrentYTDDuration3054000000JPY
Profit loss before tax IFRSPrior1YTDDuration125377000000JPY
Profit loss before tax IFRSCurrentYTDDuration41347000000JPY
Income tax expense IFRSPrior1YTDDuration36629000000JPY
Income tax expense IFRSCurrentYTDDuration16011000000JPY
Profit loss IFRSPrior1YTDDuration88747000000JPY
Profit loss IFRSCurrentYTDDuration25335000000JPY
Profit loss attributable to owners of parent IFRSPrior1YTDDuration86996000000JPY
Profit loss attributable to owners of parent IFRSCurrentYTDDuration25447000000JPY
Profit loss attributable to non controlling interests IFRSPrior1YTDDuration1751000000JPY
Profit loss attributable to non controlling interests IFRSCurrentYTDDuration-111000000JPY
Profit loss IFRSPrior1YTDDuration88747000000JPY
Profit loss IFRSCurrentYTDDuration25335000000JPY
Basic earnings loss per share IFRSPrior1YTDDuration961.45
Basic earnings loss per share IFRSCurrentYTDDuration285.80
Revenue IFRSPrior1QuarterDuration660603000000JPY
Revenue IFRSCurrentQuarterDuration553850000000JPY
Cost of sales IFRSPrior1QuarterDuration586153000000JPY
Cost of sales IFRSCurrentQuarterDuration495830000000JPY
Gross profit IFRSPrior1QuarterDuration74450000000JPY
Gross profit IFRSCurrentQuarterDuration58020000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration33045000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration36732000000JPY
Other income IFRSPrior1QuarterDuration56184000000JPY
Other income IFRSCurrentQuarterDuration1794000000JPY
Other expenses IFRSPrior1QuarterDuration3115000000JPY
Other expenses IFRSCurrentQuarterDuration7575000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1QuarterDuration677000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentQuarterDuration552000000JPY
Operating profit loss IFRSPrior1QuarterDuration95152000000JPY
Operating profit loss IFRSCurrentQuarterDuration16059000000JPY
Finance income IFRSPrior1QuarterDuration4161000000JPY
Finance income IFRSCurrentQuarterDuration3251000000JPY
Finance costs IFRSPrior1QuarterDuration1132000000JPY
Finance costs IFRSCurrentQuarterDuration1350000000JPY
Profit loss before tax IFRSPrior1QuarterDuration98180000000JPY
Profit loss before tax IFRSCurrentQuarterDuration17961000000JPY
Income tax expense IFRSPrior1QuarterDuration26262000000JPY
Income tax expense IFRSCurrentQuarterDuration6099000000JPY
Profit loss IFRSPrior1QuarterDuration71918000000JPY
Profit loss IFRSCurrentQuarterDuration11861000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration71317000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration12126000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration600000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration-264000000JPY
Profit loss IFRSPrior1QuarterDuration71918000000JPY

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