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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
Comprehensive income IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember2000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember-10532000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember0JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_TreasurySharesIFRSMember180000000JPY
Dividends ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-13205000000JPY
Share based payment transactions ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-186000000JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_CapitalSurplusIFRSMember－JPY
Changes in ownership interest in subsidiaries ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_RetainedEarningsIFRSMember0JPY
Transfer from other components of equity to retained earnings ss IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-0JPY
Total transactions with owners IFRSCurrentYTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_CapitalSurplusIFRSMember-186000000JPY
Total transactions with owners IFRSCurrentYTDDuration_RetainedEarningsIFRSMember-13205000000JPY
Total transactions with owners IFRSCurrentYTDDuration_TreasurySharesIFRSMember-10351000000JPY
Total transactions with owners IFRSCurrentYTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-0JPY
Total transactions with owners IFRSCurrentYTDDuration_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember－JPY
Total transactions with owners IFRSCurrentYTDDuration_EffectivePortionOfCashFlowHedgesIFRSMember－JPY
Equity IFRSCurrentQuarterInstant_ShareCapitalIFRSMember70175000000JPY
Equity IFRSCurrentQuarterInstant_CapitalSurplusIFRSMember23081000000JPY
Equity IFRSCurrentQuarterInstant_RetainedEarningsIFRSMember632771000000JPY
Equity IFRSCurrentQuarterInstant_TreasurySharesIFRSMember-30894000000JPY
Equity IFRSCurrentQuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember47969000000JPY
Equity IFRSCurrentQuarterInstant_ExchangeDifferencesOnTranslationOfForeignOperationsIFRSMember91935000000JPY
Equity IFRSCurrentQuarterInstant_EffectivePortionOfCashFlowHedgesIFRSMember-0JPY
Equity IFRSPrior1YearInstant_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember464000000JPY
Equity IFRSPrior1YearInstant_OtherComponentsOfEquityIFRSMember92625000000JPY
Equity IFRSPrior1YearInstant_EquityAttributableToOwnersOfParentIFRSMember800062000000JPY
Equity IFRSPrior1YearInstant_NonControllingInterestsIFRSMember17743000000JPY
Equity IFRSPrior1YearInstant817806000000JPY
Profit loss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember11439000000JPY
Profit loss IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember264000000JPY
Profit loss IFRSCurrentYTDDuration11703000000JPY
Other comprehensive income IFRSCurrentYTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember124000000JPY
Other comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember47867000000JPY
Other comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember47867000000JPY
Other comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1108000000JPY
Other comprehensive income IFRSCurrentYTDDuration48976000000JPY
Comprehensive income IFRSCurrentYTDDuration_ShareOfOtherComprehensiveIncomeOfInvestmentsAccountedForUsingEquityMethodIFRSMember124000000JPY
Comprehensive income IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember47867000000JPY
Comprehensive income IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember59307000000JPY
Comprehensive income IFRSCurrentYTDDuration_NonControllingInterestsIFRSMember1372000000JPY
Comprehensive income IFRSCurrentYTDDuration60679000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember-10532000000JPY
Purchase of treasury shares ss IFRSCurrentYTDDuration-10532000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration_EquityAttributableToOwnersOfParentIFRSMember180000000JPY
Disposal of treasury shares ss IFRSCurrentYTDDuration180000000JPY
Dividends ss IFRSCurrentYTDDuration_OtherComponentsOfEquityIFRSMember－JPY

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