Annual report
9302.TEDINET S100TRNA
Period2023-04-01 → 2024-03-31
Filed2024-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥260.6bn | 2023-04-01 → 2024-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥300.8bn | 2022-04-01 → 2023-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥301.0bn | 2021-04-01 → 2022-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥253.6bn | 2020-04-01 → 2021-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥241.1bn | 2019-04-01 → 2020-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥20.8bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥26.0bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥21.0bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥26.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥25.6bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥17.2bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥10.5bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥20.9bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥27.0bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥12.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥15.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥14.5bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥11.5bn | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥6.4bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥14.4bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥18.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥263.5bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥258.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥258.3bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥238.4bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥239.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥142.7bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥154.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥120.8bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥104.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥88.6bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥68.5bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥54.8bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥31.9bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥34.5bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥30.9bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥33.4bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.8bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥22.7bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥21.4bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥23.2bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥32.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥23.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥21.3bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥21.1bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥10.5bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥6.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥7.0bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥803m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥5.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥17.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥16.1bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥17.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥21.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥16.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥486.21 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥628.08 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥583.98 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥465.01 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥257.5 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥4,412.1 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,750.18 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥3,199.28 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,524.44 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,001.34 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 41.7% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.8% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.3% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.8% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.9% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 18.1% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.4% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 20.5% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.2% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 7,882 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 8,057 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 8,172 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 8,502 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 8,967 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥27.1bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥21.6bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥20.9bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥18.7bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥17.9bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥11.4bn | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥6.8bn | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥10.9bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.6bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥6.1bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.7bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.9bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥10.9bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥8.2bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥10.3bn | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥7.1bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥5.6bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥7.8bn | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥945m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥177.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥176.5bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥180.4bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥180.6bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥185.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥122.0bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥128.6bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥55.8bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥47.9bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥44.2bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥40.3bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥35.6bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.4bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥5.9bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥412.04 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥286.33 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥227.25 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥312.38 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.08 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥146 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥189 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥129 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥37.5 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,241.9 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,925.65 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,780.89 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,623.71 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,431.75 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 31.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.1% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.5% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.2% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 19.8% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.3% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.6% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 24,957,602 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,921,802 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,883,002 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,883,002 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 24,883,002 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 245 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 201 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 173 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 157 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 148 | at 2020-03-31d | Standalone | Number of employees |
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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥4.9bn |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥3.4bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥816m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥816m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥53.8bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥4.6bn |
| Logistics Segmentreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥4.3bn |
| Logistics Segmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥4.7bn |
| Logistics Segmentreportable segment | employees | at 2024-03-31 | 7637 pure |
| Logistics Segmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥251.8bn |
| Logistics Segmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥251.8bn |
| Logistics Segmentreportable segment | segment assets | at 2024-03-31 | ¥174.6bn |
| Logistics Segmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥19.4bn |
| Real Estate Segmentreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥2.3bn |
| Real Estate Segmentreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥1.6bn |
| Real Estate Segmentreportable segment | employees | at 2024-03-31 | 18 pure |
| Real Estate Segmentreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥9.6bn |
| Real Estate Segmentreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥8.8bn |
| Real Estate Segmentreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥816m |
| Real Estate Segmentreportable segment | segment assets | at 2024-03-31 | ¥35.2bn |
| Real Estate Segmentreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥5.9bn |
| —segment total | employees | at 2024-03-31 | 7655 pure |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥6.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥261.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥260.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥816m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥209.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥25.4bn |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥4.2bn |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥3.2bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥815m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥815m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥47.7bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥3.9bn |
| Logistics Segmentreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥5.1bn |
| Logistics Segmentreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥4.6bn |
| Logistics Segmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥292.0bn |
| Logistics Segmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥292.0bn |
| Logistics Segmentreportable segment | segment assets | at 2023-03-31 | ¥177.3bn |
| Logistics Segmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥23.9bn |
| Real Estate Segmentreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥175m |
| Real Estate Segmentreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥1.7bn |
| Real Estate Segmentreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥9.6bn |
| Real Estate Segmentreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥8.8bn |
| Real Estate Segmentreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥815m |
| Real Estate Segmentreportable segment | segment assets | at 2023-03-31 | ¥33.7bn |
| Real Estate Segmentreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥5.9bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥5.3bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥6.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥301.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥300.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥815m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥211.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥29.8bn |
| Real Estate Segmentreportable segment | employees | at 2024-03-31 | 18 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,806
| Item | Context | Value | Unit |
|---|---|---|---|
| Edp expenses sga | Prior1YearDuration | 2000000000 | JPY |
| Edp expenses sga | CurrentYearDuration | 2368000000 | JPY |
| Taxes and dues sga | Prior1YearDuration | 615000000 | JPY |
| Taxes and dues sga | CurrentYearDuration | 619000000 | JPY |
| Provision of allowance for doubtful accounts sga | Prior1YearDuration | 3000000 | JPY |
| Provision of allowance for doubtful accounts sga | CurrentYearDuration | 7000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E04284-000LogisticsSegmentReportableSegmentsMember | 292022000000 | JPY |
| Revenues from external customers | Prior1YearDuration_jpcrp030000-asr_E04284-000RealEstateSegmentReportableSegmentsMember | 8813000000 | JPY |
| Revenues from external customers | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 300836000000 | JPY |
| Revenues from external customers | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | Prior1YearDuration | 300836000000 | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E04284-000LogisticsSegmentReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YearDuration_jpcrp030000-asr_E04284-000RealEstateSegmentReportableSegmentsMember | 815000000 | JPY |
| Transactions with other segments | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 815000000 | JPY |
| Transactions with other segments | Prior1YearDuration_ReconcilingItemsMember | -815000000 | JPY |
| Transactions with other segments | Prior1YearDuration | － | JPY |
| Operating revenue1 | Prior1YearDuration_jpcrp030000-asr_E04284-000LogisticsSegmentReportableSegmentsMember | 292022000000 | JPY |
| Operating revenue1 | Prior1YearDuration_jpcrp030000-asr_E04284-000RealEstateSegmentReportableSegmentsMember | 9629000000 | JPY |
| Operating revenue1 | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 301651000000 | JPY |
| Operating revenue1 | Prior1YearDuration_ReconcilingItemsMember | -815000000 | JPY |
| Operating revenue1 | Prior1YearDuration | 300836000000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E04284-000LogisticsSegmentReportableSegmentsMember | 23923000000 | JPY |
| Operating income | Prior1YearDuration_jpcrp030000-asr_E04284-000RealEstateSegmentReportableSegmentsMember | 5908000000 | JPY |
| Operating income | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 29832000000 | JPY |
| Operating income | Prior1YearDuration_ReconcilingItemsMember | -3870000000 | JPY |
| Operating income | Prior1YearDuration | 25961000000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E04284-000LogisticsSegmentReportableSegmentsMember | 177309000000 | JPY |
| Assets | Prior1YearInstant_jpcrp030000-asr_E04284-000RealEstateSegmentReportableSegmentsMember | 33654000000 | JPY |
| Assets | Prior1YearInstant_TotalOfReportableSegmentsAndOthersMember | 210963000000 | JPY |
| Assets | Prior1YearInstant_ReconcilingItemsMember | 47715000000 | JPY |
| Assets | Prior1YearInstant | 258679000000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E04284-000LogisticsSegmentReportableSegmentsMember | 4585000000 | JPY |
| Depreciation segment information | Prior1YearDuration_jpcrp030000-asr_E04284-000RealEstateSegmentReportableSegmentsMember | 1663000000 | JPY |
| Depreciation segment information | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 6249000000 | JPY |
| Depreciation segment information | Prior1YearDuration_ReconcilingItemsMember | 3249000000 | JPY |
| Depreciation segment information | Prior1YearDuration | 9498000000 | JPY |
| Investments in entities accounted for using equity method | Prior1YearDuration_jpcrp030000-asr_E04284-000LogisticsSegmentReportableSegmentsMember | 5414000000 | JPY |
| Investments in entities accounted for using equity method | Prior1YearDuration_jpcrp030000-asr_E04284-000RealEstateSegmentReportableSegmentsMember | － | JPY |
| Investments in entities accounted for using equity method | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 5414000000 | JPY |
| Investments in entities accounted for using equity method | Prior1YearDuration_ReconcilingItemsMember | － | JPY |
| Investments in entities accounted for using equity method | Prior1YearDuration | 5414000000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E04284-000LogisticsSegmentReportableSegmentsMember | 5141000000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_jpcrp030000-asr_E04284-000RealEstateSegmentReportableSegmentsMember | 175000000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_TotalOfReportableSegmentsAndOthersMember | 5316000000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration_ReconcilingItemsMember | 4179000000 | JPY |
| Increase in property plant and equipment and intangible assets | Prior1YearDuration | 9495000000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E04284-000LogisticsSegmentReportableSegmentsMember | 251817000000 | JPY |
| Revenues from external customers | CurrentYearDuration_jpcrp030000-asr_E04284-000RealEstateSegmentReportableSegmentsMember | 8776000000 | JPY |
| Revenues from external customers | CurrentYearDuration_TotalOfReportableSegmentsAndOthersMember | 260593000000 | JPY |
| Revenues from external customers | CurrentYearDuration_ReconcilingItemsMember | － | 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 · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |