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← Nippon Express Holdings

Half-year report · Q2

9147.TEDINET S100U6XB
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardIFRS
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥1.25T2024-01-01 → 2024-06-30Cons.Revenue IFRS
Revenue¥2.24T2023-01-01 → 2023-12-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.13T2023-01-01 → 2023-06-30Cons.Revenue IFRS
Operating income¥19.2bn2024-01-01 → 2024-06-30Cons.Operating profit loss IFRS
Operating income¥40.4bn2023-01-01 → 2023-06-30Cons.Operating profit loss IFRS
Profit before tax¥21.1bn2024-01-01 → 2024-06-30Cons.Profit loss before tax IFRS
Profit before tax¥61.2bn2023-01-01 → 2023-12-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥41.3bn2023-01-01 → 2023-06-30Cons.Profit loss before tax IFRS
Net income (owners)¥11.4bn2024-01-01 → 2024-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥37.0bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥25.4bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent IFRS
Net income¥11.7bn2024-01-01 → 2024-06-30Cons.Profit loss IFRS
Net income¥25.3bn2023-01-01 → 2023-06-30Cons.Profit loss IFRS
Total assets¥2.21Tat 2024-06-30Cons.Assets IFRS
Total assets¥2.11Tat 2023-12-31Cons.Assets IFRS
Total assets¥2.01Tat 2023-06-30Cons.Total assets IFRS (5-year summary)
Total liabilities¥1.36Tat 2024-06-30Cons.Liabilities IFRS
Total liabilities¥1.29Tat 2023-12-31Cons.Liabilities IFRS
Net assets / equity¥854.0bnat 2024-06-30Cons.Equity IFRS
Net assets / equity¥817.8bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥817.1bnat 2023-06-30Cons.Equity IFRS
Net assets / equity¥779.1bnat 2022-12-31dCons.Equity IFRS
Equity (owners)¥835.6bnat 2024-06-30Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥800.1bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥795.2bnat 2023-06-30Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥218.5bnat 2024-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥315.1bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥242.7bnat 2023-06-30Cons.Cash and cash equivalents IFRS
Cash & equivalents¥276.7bnat 2022-12-31dCons.Cash and cash equivalents IFRS
Operating cash flow¥116.3bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥185.7bn2023-01-01 → 2023-12-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow¥70.3bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥127.7bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥59.3bn2023-01-01 → 2023-12-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥29.1bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥101.9bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥100.1bn2023-01-01 → 2023-12-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥86.7bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥130.642024-01-01 → 2024-06-30Cons.Basic earnings loss per share IFRS
EPS (basic)¥418.582023-01-01 → 2023-12-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥285.82023-01-01 → 2023-06-30Cons.Basic earnings loss per share IFRS
Equity ratio37.8%at 2024-06-30Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio37.9%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio39.6%at 2023-06-30Cons.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 Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥96.2bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥96.2bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥9.9bn
jpcrp040300-q2r_E36706-000Distribution Supportreportable segmentrevenue2024-01-01 → 2024-06-30¥206.4bn
jpcrp040300-q2r_E36706-000Distribution Supportreportable segmentrevenue external2024-01-01 → 2024-06-30¥154.3bn
jpcrp040300-q2r_E36706-000Distribution Supportreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥52.1bn
jpcrp040300-q2r_E36706-000Distribution Supportreportable segmentsegment profit2024-01-01 → 2024-06-30¥5.3bn
jpcrp040300-q2r_E36706-000East Asiareportable segmentrevenue2024-01-01 → 2024-06-30¥81.8bn
jpcrp040300-q2r_E36706-000East Asiareportable segmentrevenue external2024-01-01 → 2024-06-30¥76.0bn
jpcrp040300-q2r_E36706-000East Asiareportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥5.8bn
jpcrp040300-q2r_E36706-000East Asiareportable segmentsegment profit2024-01-01 → 2024-06-30¥1.4bn
jpcrp040300-q2r_E36706-000Europereportable segmentrevenue2024-01-01 → 2024-06-30¥237.4bn
jpcrp040300-q2r_E36706-000Europereportable segmentrevenue external2024-01-01 → 2024-06-30¥232.6bn
jpcrp040300-q2r_E36706-000Europereportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥4.7bn
jpcrp040300-q2r_E36706-000Europereportable segmentsegment profit2024-01-01 → 2024-06-30¥5.2bn
jpcrp040300-q2r_E36706-000Heavy Haulage And Constructionreportable segmentrevenue2024-01-01 → 2024-06-30¥22.8bn
jpcrp040300-q2r_E36706-000Heavy Haulage And Constructionreportable segmentrevenue external2024-01-01 → 2024-06-30¥22.8bn
jpcrp040300-q2r_E36706-000Heavy Haulage And Constructionreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥22m
jpcrp040300-q2r_E36706-000Heavy Haulage And Constructionreportable segmentsegment profit2024-01-01 → 2024-06-30¥1.6bn
jpcrp040300-q2r_E36706-000Japanreportable segmentrevenue2024-01-01 → 2024-06-30¥612.4bn
jpcrp040300-q2r_E36706-000Japanreportable segmentrevenue external2024-01-01 → 2024-06-30¥596.5bn
jpcrp040300-q2r_E36706-000Japanreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥15.9bn
jpcrp040300-q2r_E36706-000Japanreportable segmentsegment profit2024-01-01 → 2024-06-30¥15.6bn
jpcrp040300-q2r_E36706-000Security Transportationreportable segmentrevenue2024-01-01 → 2024-06-30¥34.5bn
jpcrp040300-q2r_E36706-000Security Transportationreportable segmentrevenue external2024-01-01 → 2024-06-30¥34.1bn
jpcrp040300-q2r_E36706-000Security Transportationreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥389m
jpcrp040300-q2r_E36706-000Security Transportationreportable segmentsegment profit2024-01-01 → 2024-06-30¥1.7bn
jpcrp040300-q2r_E36706-000South Asia And Oceaniareportable segmentrevenue2024-01-01 → 2024-06-30¥72.4bn
jpcrp040300-q2r_E36706-000South Asia And Oceaniareportable segmentrevenue external2024-01-01 → 2024-06-30¥64.3bn
jpcrp040300-q2r_E36706-000South Asia And Oceaniareportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥8.2bn
jpcrp040300-q2r_E36706-000South Asia And Oceaniareportable segmentsegment profit2024-01-01 → 2024-06-30¥2.0bn
jpcrp040300-q2r_E36706-000The Americasreportable segmentrevenue2024-01-01 → 2024-06-30¥78.4bn
jpcrp040300-q2r_E36706-000The Americasreportable segmentrevenue external2024-01-01 → 2024-06-30¥69.3bn
jpcrp040300-q2r_E36706-000The Americasreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥9.1bn
jpcrp040300-q2r_E36706-000The Americasreportable segmentsegment profit2024-01-01 → 2024-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥1.35T
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥1.25T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥96.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥35.5bn
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

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

All source rows · 730
ItemContextValueUnit
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
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)東京都港区赤坂一丁目8-1　赤坂インターシティＡＩＲ
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_No6MajorShareholdersMemberText · Plus
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
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_No7MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目8-12
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)ＳＭＢＣ日興証券株式会社
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内三丁目3-1
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)ＪＰモルガン証券株式会社
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
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_No10MajorShareholdersMember
Original text (Japanese)野村信託銀行株式会社（投信口）
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町二丁目2-2
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

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 · 12 of 12 passed
balance sheet identityconsolidated 2023-12-31pass rounding
balance sheet identityconsolidated 2024-06-30pass
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass