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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
Lease liabilities ncl IFRSCurrentQuarterInstant354362000000JPY
Other financial liabilities ncl IFRSPrior1YearInstant19123000000JPY
Other financial liabilities ncl IFRSCurrentQuarterInstant19832000000JPY
Retirement benefit liability ncl IFRSPrior1YearInstant93864000000JPY
Retirement benefit liability ncl IFRSCurrentQuarterInstant90679000000JPY
Provisions ncl IFRSPrior1YearInstant10832000000JPY
Provisions ncl IFRSCurrentQuarterInstant15453000000JPY
Deferred tax liabilities IFRSPrior1YearInstant8135000000JPY
Deferred tax liabilities IFRSCurrentQuarterInstant8565000000JPY
Other non current liabilities ncl IFRSPrior1YearInstant7524000000JPY
Other non current liabilities ncl IFRSCurrentQuarterInstant7404000000JPY
Non current labilities IFRSPrior1YearInstant700352000000JPY
Non current labilities IFRSCurrentQuarterInstant692180000000JPY
Liabilities IFRSPrior1YearInstant1291444000000JPY
Liabilities IFRSCurrentQuarterInstant1357862000000JPY
Share capital IFRSPrior1YearInstant70175000000JPY
Share capital IFRSCurrentQuarterInstant70175000000JPY
Capital surplus IFRSPrior1YearInstant23267000000JPY
Capital surplus IFRSCurrentQuarterInstant23081000000JPY
Treasury shares IFRSPrior1YearInstant-20542000000JPY
Treasury shares IFRSCurrentQuarterInstant-30894000000JPY
Other components of equity IFRSPrior1YearInstant92625000000JPY
Other components of equity IFRSCurrentQuarterInstant140492000000JPY
Retained earnings IFRSPrior1YearInstant634536000000JPY
Retained earnings IFRSCurrentQuarterInstant632771000000JPY
Equity attributable to owners of parent IFRSPrior1YearInstant800062000000JPY
Equity attributable to owners of parent IFRSCurrentQuarterInstant835625000000JPY
Non controlling interests IFRSPrior1YearInstant17743000000JPY
Non controlling interests IFRSCurrentQuarterInstant18366000000JPY
Equity IFRSPrior1YearInstant817806000000JPY
Equity IFRSCurrentQuarterInstant853992000000JPY
Liabilities and equity IFRSPrior1YearInstant2109251000000JPY
Liabilities and equity IFRSCurrentQuarterInstant2211854000000JPY
Revenue IFRSPrior1YTDDuration1131866000000JPY
Revenue IFRSCurrentYTDDuration1249893000000JPY
Cost of sales IFRSPrior1YTDDuration1017867000000JPY
Cost of sales IFRSCurrentYTDDuration1143774000000JPY
Gross profit IFRSPrior1YTDDuration113999000000JPY
Gross profit IFRSCurrentYTDDuration106119000000JPY
Selling general and administrative expenses IFRSPrior1YTDDuration71749000000JPY
Selling general and administrative expenses IFRSCurrentYTDDuration80609000000JPY
Other income IFRSPrior1YTDDuration9266000000JPY
Other income IFRSCurrentYTDDuration7183000000JPY
Other expenses IFRSPrior1YTDDuration12161000000JPY
Other expenses IFRSCurrentYTDDuration14632000000JPY
Share of profit loss of investments accounted for using equity method IFRSPrior1YTDDuration1027000000JPY
Share of profit loss of investments accounted for using equity method IFRSCurrentYTDDuration1163000000JPY
Operating profit loss IFRSPrior1YTDDuration40382000000JPY
Operating profit loss IFRSCurrentYTDDuration19224000000JPY
Finance income IFRSPrior1YTDDuration4019000000JPY

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