Half-year report · Q2

Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥134.9bn2024-04-01 → 2024-09-30Cons.Operating revenue1
Revenue¥254.5bn2023-04-01 → 2024-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥125.8bn2023-04-01 → 2023-09-30Cons.Operating revenue1
Operating income¥9.0bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥9.9bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥11.6bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥24.4bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥13.3bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥23.7bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥13.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥16.4bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥27.8bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥9.5bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥16.6bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥9.7bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥661.1bnat 2024-09-30Cons.Assets
Total assets¥679.1bnat 2024-03-31Cons.Assets
Total assets¥627.4bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥255.0bnat 2024-09-30Cons.Liabilities
Total liabilities¥267.4bnat 2024-03-31Cons.Liabilities
Net assets / equity¥406.2bnat 2024-09-30Cons.Net assets
Net assets / equity¥411.7bnat 2024-03-31Cons.Net assets
Net assets / equity¥383.3bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥59.4bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥59.0bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥58.5bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥58.4bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥73.1bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥62.3bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥5.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥41.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥17.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow¥7.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥31.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥18.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥13.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥14.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥10.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥43.482024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.892023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.252023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio60.4%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio59.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio60.5%at 2023-09-30Cons.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 Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥683m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥683m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥3.5bn
jpcrp040300-q2r_E04283-000Logisticsreportable segmentrevenue2024-04-01 → 2024-09-30¥117.9bn
jpcrp040300-q2r_E04283-000Logisticsreportable segmentrevenue external2024-04-01 → 2024-09-30¥117.6bn
jpcrp040300-q2r_E04283-000Logisticsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥284m
jpcrp040300-q2r_E04283-000Logisticsreportable segmentsegment profit2024-04-01 → 2024-09-30¥7.1bn
jpcrp040300-q2r_E04283-000Real Estatereportable segmentrevenue2024-04-01 → 2024-09-30¥17.7bn
jpcrp040300-q2r_E04283-000Real Estatereportable segmentrevenue external2024-04-01 → 2024-09-30¥17.3bn
jpcrp040300-q2r_E04283-000Real Estatereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥398m
jpcrp040300-q2r_E04283-000Real Estatereportable segmentsegment profit2024-04-01 → 2024-09-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥135.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥134.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥683m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥12.5bn
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

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

All source rows · 569
ItemContextValueUnit
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1丁目8-1
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1丁目8-12
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)明治安田生命保険相互会社
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内2丁目1-1
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)三菱地所株式会社
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町1丁目1-1
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)STATE STREET BANK AND COMPANY 505001(常任代理人 株式会社みずほ銀行)
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)P.O.BOX 351 BOSTON MASSACHUSETTS 02101 U.S.A(東京都港区港南2丁目15-1)
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京海上日動火災保険株式会社
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町2丁目6-4
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社三菱UFJ銀行
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内1丁目4-5
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)株式会社竹中工務店
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)大阪府大阪市中央区本町4丁目1-13
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)三菱倉庫職員持株会
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都中央区日本橋1丁目19-1
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)戸田建設株式会社
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都中央区京橋1丁目7-1
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_OrdinarySharesReciprocalHoldingSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)一単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)三菱倉庫株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都中央区日本橋1丁目19-1
Name of shareholder treasury shares etcCurrentQuarterInstant_Row2Member
Original text (Japanese)福井倉庫株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row2Member
Original text (Japanese)福井県福井市花堂北1丁目4-22
Name of shareholder treasury shares etcCurrentQuarterInstant_Row3Member
Original text (Japanese)株式会社草津倉庫
Address of shareholder treasury shares etcCurrentQuarterInstant_Row3Member
Original text (Japanese)滋賀県草津市大路1丁目13-21
Name of shareholder treasury shares etcCurrentQuarterInstant_Row4Member
Original text (Japanese)中谷運輸株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row4Member
Original text (Japanese)大阪府大阪市港区海岸通1丁目5-22
Name of shareholder treasury shares etcCurrentQuarterInstant_Row5Member
Original text (Japanese)湘南企業株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row5Member
Original text (Japanese)神奈川県横浜市中区日本大通60
Name of shareholder treasury shares etcCurrentQuarterInstant_Row6Member
Original text (Japanese)相互運輸株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row6Member
Original text (Japanese)福岡県福岡市博多区大博町6-16
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Type1 semi annual consolidated financial statements financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus

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 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass