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Quarterly report · Q1

9306.TEDINET S100RGVS
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥6.9bn2023-04-01 → 2023-06-30Cons.Operating revenue1
Revenue¥28.2bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥7.1bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Operating income¥386m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥371m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥584m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥565m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥590m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥575m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥427m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥409m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥427m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥409m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥47.7bnat 2023-06-30Cons.Assets
Total assets¥45.8bnat 2023-03-31Cons.Assets
Total assets¥45.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥24.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥22.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥23.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥23.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥22.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥9.8bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥8.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥11.32023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.72022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥10.72022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.7%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.7%at 2022-06-30Cons.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 · 22
SegmentItemPeriodValue
jpcrp040300-q1r_E04287-000Logistics Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥6.7bn
jpcrp040300-q1r_E04287-000Logistics Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥6.7bn
jpcrp040300-q1r_E04287-000Logistics Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥482m
jpcrp040300-q1r_E04287-000Real Estate Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥158m
jpcrp040300-q1r_E04287-000Real Estate Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥158m
jpcrp040300-q1r_E04287-000Real Estate Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥126,000
jpcrp040300-q1r_E04287-000Real Estate Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥69m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥126,000
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥551m
jpcrp040300-q1r_E04287-000Logistics Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E04287-000Logistics Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥7.0bn
jpcrp040300-q1r_E04287-000Logistics Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥500m
jpcrp040300-q1r_E04287-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥160m
jpcrp040300-q1r_E04287-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥159m
jpcrp040300-q1r_E04287-000Real Estate Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥516,000
jpcrp040300-q1r_E04287-000Real Estate Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥62m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥516,000
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥562m

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

All source rows · 317
ItemContextValueUnit
Selling general and administrative expensesCurrentYTDDuration224304000JPY
Operating incomePrior1YTDDuration370956000JPY
Operating incomeCurrentYTDDuration385599000JPY
Interest income noiPrior1YTDDuration31000JPY
Interest income noiCurrentYTDDuration23000JPY
Dividends income noiPrior1YTDDuration90180000JPY
Dividends income noiCurrentYTDDuration98592000JPY
Equity in earnings of affiliates noiPrior1YTDDuration69025000JPY
Equity in earnings of affiliates noiCurrentYTDDuration87764000JPY
Subsidy income noi bountyPrior1YTDDuration45054000JPY
Subsidy income noi bountyCurrentYTDDuration19411000JPY
Other noiPrior1YTDDuration7327000JPY
Other noiCurrentYTDDuration9588000JPY
Non operating incomePrior1YTDDuration211619000JPY
Non operating incomeCurrentYTDDuration215379000JPY
Interest expenses noePrior1YTDDuration8523000JPY
Interest expenses noeCurrentYTDDuration11420000JPY
Foreign exchange losses noePrior1YTDDuration6319000JPY
Foreign exchange losses noeCurrentYTDDuration4061000JPY
Other noePrior1YTDDuration2757000JPY
Other noeCurrentYTDDuration1316000JPY
Non operating expensesPrior1YTDDuration17599000JPY
Non operating expensesCurrentYTDDuration16798000JPY
Ordinary incomePrior1YTDDuration564976000JPY
Ordinary incomeCurrentYTDDuration584181000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration10662000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration10026000JPY
Extraordinary incomePrior1YTDDuration10662000JPY
Extraordinary incomeCurrentYTDDuration10026000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration990000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration4430000JPY
Extraordinary lossPrior1YTDDuration990000JPY
Extraordinary lossCurrentYTDDuration4430000JPY
Income before income taxesPrior1YTDDuration574648000JPY
Income before income taxesCurrentYTDDuration589777000JPY
Income taxes currentPrior1YTDDuration56268000JPY
Income taxes currentCurrentYTDDuration72786000JPY
Income taxes deferredPrior1YTDDuration109123000JPY
Income taxes deferredCurrentYTDDuration90449000JPY
Income taxesPrior1YTDDuration165392000JPY
Income taxesCurrentYTDDuration163235000JPY
Profit lossPrior1YTDDuration409255000JPY
Profit lossCurrentYTDDuration426541000JPY
Profit loss attributable to owners of parentPrior1YTDDuration409255000JPY
Profit loss attributable to owners of parentCurrentYTDDuration426541000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-45041000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration211046000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration6794000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration172000JPY
Other comprehensive incomePrior1YTDDuration-38247000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass