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Quarterly report · Q2

9301.TEDINET S100S8WZ
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥125.8bn2023-04-01 → 2023-09-30Cons.Operating revenue1
Revenue¥300.6bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥154.3bn2022-04-01 → 2022-09-30Cons.Operating revenue1
Operating income¥9.9bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥11.7bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥13.3bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥30.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥16.1bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥13.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥18.3bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥9.5bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥27.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13.0bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥9.7bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥13.3bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥627.4bnat 2023-09-30Cons.Assets
Total assets¥573.7bnat 2023-03-31Cons.Assets
Total assets¥561.9bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥244.1bnat 2023-09-30Cons.Liabilities
Total liabilities¥219.3bnat 2023-03-31Cons.Liabilities
Net assets / equity¥383.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥354.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥347.6bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥73.2bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥62.0bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥73.1bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥62.3bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥47.6bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥52.5bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥17.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥40.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥15.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥18.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥14.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥20.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥10.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥17.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥574m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥121.262023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.662023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3422022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.642022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.012022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio60.5%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio61.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio61.1%at 2022-09-30Cons.Equity to asset ratio (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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥781m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥781m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥3.2bn
jpcrp040300-q2r_E04283-000Logisticsreportable segmentrevenue2023-04-01 → 2023-09-30¥109.1bn
jpcrp040300-q2r_E04283-000Logisticsreportable segmentrevenue external2023-04-01 → 2023-09-30¥108.7bn
jpcrp040300-q2r_E04283-000Logisticsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥379m
jpcrp040300-q2r_E04283-000Logisticsreportable segmentsegment profit2023-04-01 → 2023-09-30¥7.9bn
jpcrp040300-q2r_E04283-000Real Estatereportable segmentrevenue2023-04-01 → 2023-09-30¥17.5bn
jpcrp040300-q2r_E04283-000Real Estatereportable segmentrevenue external2023-04-01 → 2023-09-30¥17.1bn
jpcrp040300-q2r_E04283-000Real Estatereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥401m
jpcrp040300-q2r_E04283-000Real Estatereportable segmentsegment profit2023-04-01 → 2023-09-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥126.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥125.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥781m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥13.1bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥740m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥740m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥2.8bn
jpcrp040300-q2r_E04283-000Logisticsreportable segmentrevenue2022-04-01 → 2022-09-30¥136.4bn
jpcrp040300-q2r_E04283-000Logisticsreportable segmentrevenue external2022-04-01 → 2022-09-30¥136.1bn
jpcrp040300-q2r_E04283-000Logisticsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥346m
jpcrp040300-q2r_E04283-000Logisticsreportable segmentsegment profit2022-04-01 → 2022-09-30¥9.6bn
jpcrp040300-q2r_E04283-000Real Estatereportable segmentrevenue2022-04-01 → 2022-09-30¥18.6bn
jpcrp040300-q2r_E04283-000Real Estatereportable segmentrevenue external2022-04-01 → 2022-09-30¥18.2bn
jpcrp040300-q2r_E04283-000Real Estatereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥394m
jpcrp040300-q2r_E04283-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-09-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥155.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥154.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥740m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥14.5bn

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

All source rows · 553
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-740000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E04283-000LogisticsReportableSegmentsMember136428000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E04283-000RealEstateReportableSegmentsMember18579000000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember155007000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-740000000JPY
Operating revenue1Prior1YTDDuration154266000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04283-000LogisticsReportableSegmentsMember9575000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04283-000RealEstateReportableSegmentsMember4962000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember14538000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2809000000JPY
Operating incomePrior1YTDDuration11728000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04283-000LogisticsReportableSegmentsMember108707000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04283-000RealEstateReportableSegmentsMember17052000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember125760000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration125760000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04283-000LogisticsReportableSegmentsMember379000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04283-000RealEstateReportableSegmentsMember401000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember781000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-781000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E04283-000LogisticsReportableSegmentsMember109086000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E04283-000RealEstateReportableSegmentsMember17454000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember126541000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-781000000JPY
Operating revenue1CurrentYTDDuration125760000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04283-000LogisticsReportableSegmentsMember7935000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04283-000RealEstateReportableSegmentsMember5140000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13075000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-3154000000JPY
Operating incomeCurrentYTDDuration9920000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第221期第２四半期(自　2023年７月１日　至　2023年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)三菱倉庫株式会社
Company name in english cover pageFilingDateInstantMitsubishi Logistics Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 社長　　斉　藤　秀　親
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋一丁目19番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京03(3278)6611
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部連結会計チームマネジャー　　三　浦　弘　樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋一丁目19番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京03(3278)6611
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部連結会計チームマネジャー　　三　浦　弘　樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04283
Fund codeFilingDateInstant－
Security codeFilingDateInstant93010

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass