Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥21.3bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Revenue¥28.4bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥21.4bn2021-04-01 → 2021-12-31Cons.Operating revenue1
Operating income¥1.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.1bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.0bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.0bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥45.9bnat 2022-12-31Cons.Assets
Total assets¥43.2bnat 2022-03-31Cons.Assets
Total assets¥43.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥23.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥21.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥22.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥22.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥21.9bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥8.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥7.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥27.332022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.182022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.792021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.542021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.242021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio49.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.4%at 2021-12-31Cons.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 · 22
SegmentItemPeriodValue
jpcrp040300-q3r_E04287-000Logistics Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥20.8bn
jpcrp040300-q3r_E04287-000Logistics Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.8bn
jpcrp040300-q3r_E04287-000Logistics Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E04287-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥489m
jpcrp040300-q3r_E04287-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥488m
jpcrp040300-q3r_E04287-000Real Estate Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1m
jpcrp040300-q3r_E04287-000Real Estate Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥195m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥21.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥21.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E04287-000Logistics Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥21.0bn
jpcrp040300-q3r_E04287-000Logistics Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥21.0bn
jpcrp040300-q3r_E04287-000Logistics Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥1.6bn
jpcrp040300-q3r_E04287-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥428m
jpcrp040300-q3r_E04287-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥426m
jpcrp040300-q3r_E04287-000Real Estate Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E04287-000Real Estate Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥196m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥21.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥21.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥2m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥1.8bn

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

All source rows · 322
ItemContextValueUnit
Operating gross profitCurrentYTDDuration1640033000JPY
Selling general and administrative expensesPrior1YTDDuration629553000JPY
Selling general and administrative expensesCurrentYTDDuration638848000JPY
Operating incomePrior1YTDDuration1097838000JPY
Operating incomeCurrentYTDDuration1001185000JPY
Interest income noiPrior1YTDDuration159000JPY
Interest income noiCurrentYTDDuration125000JPY
Dividends income noiPrior1YTDDuration103479000JPY
Dividends income noiCurrentYTDDuration149754000JPY
Equity in earnings of affiliates noiPrior1YTDDuration154679000JPY
Equity in earnings of affiliates noiCurrentYTDDuration184967000JPY
Subsidy income noi bountyPrior1YTDDuration321564000JPY
Subsidy income noi bountyCurrentYTDDuration126936000JPY
Other noiPrior1YTDDuration19646000JPY
Other noiCurrentYTDDuration26710000JPY
Non operating incomePrior1YTDDuration599529000JPY
Non operating incomeCurrentYTDDuration488494000JPY
Interest expenses noePrior1YTDDuration24774000JPY
Interest expenses noeCurrentYTDDuration26781000JPY
Other noePrior1YTDDuration4018000JPY
Other noeCurrentYTDDuration22298000JPY
Non operating expensesPrior1YTDDuration28792000JPY
Non operating expensesCurrentYTDDuration49079000JPY
Ordinary incomePrior1YTDDuration1668575000JPY
Ordinary incomeCurrentYTDDuration1440600000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration8711000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration16036000JPY
Extraordinary incomePrior1YTDDuration8711000JPY
Extraordinary incomeCurrentYTDDuration16036000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration3960000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration2612000JPY
Loss on valuation of investment securities elPrior1YTDDuration5554000JPY
Loss on valuation of investment securities elCurrentYTDDuration-JPY
Loss on sales of investment securities elPrior1YTDDuration664000JPY
Loss on sales of investment securities elCurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration10179000JPY
Extraordinary lossCurrentYTDDuration2612000JPY
Income before income taxesPrior1YTDDuration1667107000JPY
Income before income taxesCurrentYTDDuration1454024000JPY
Income taxes currentPrior1YTDDuration429255000JPY
Income taxes currentCurrentYTDDuration285055000JPY
Income taxes deferredPrior1YTDDuration72098000JPY
Income taxes deferredCurrentYTDDuration134087000JPY
Income taxesPrior1YTDDuration501353000JPY
Income taxesCurrentYTDDuration419142000JPY
Profit lossPrior1YTDDuration1165753000JPY
Profit lossCurrentYTDDuration1034882000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1165753000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1034882000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-118895000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass