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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.9bn | 2023-04-01 → 2023-06-30 | Cons. | Operating revenue1 |
| Revenue | ¥28.2bn | 2022-04-01 → 2023-03-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥7.1bn | 2022-04-01 → 2022-06-30 | Cons. | Operating revenue1 |
| Operating income | ¥386m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥371m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥584m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.9bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥565m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥590m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥575m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥427m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥409m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥427m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥409m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥47.7bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥45.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥45.9bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥24.0bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥22.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥23.7bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥23.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥22.4bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.8bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥11.3 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.7 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥10.7 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 49.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.7% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E04287-000Logistics Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥6.7bn |
| jpcrp040300-q1r_E04287-000Logistics Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥6.7bn |
| jpcrp040300-q1r_E04287-000Logistics Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥482m |
| jpcrp040300-q1r_E04287-000Real Estate Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥158m |
| jpcrp040300-q1r_E04287-000Real Estate Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥158m |
| jpcrp040300-q1r_E04287-000Real Estate Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥126,000 |
| jpcrp040300-q1r_E04287-000Real Estate Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥69m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥6.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥126,000 |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥551m |
| jpcrp040300-q1r_E04287-000Logistics Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E04287-000Logistics Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥7.0bn |
| jpcrp040300-q1r_E04287-000Logistics Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥500m |
| jpcrp040300-q1r_E04287-000Real Estate Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥160m |
| jpcrp040300-q1r_E04287-000Real Estate Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥159m |
| jpcrp040300-q1r_E04287-000Real Estate Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥516,000 |
| jpcrp040300-q1r_E04287-000Real Estate Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥62m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥7.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥516,000 |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥562m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 317
| Item | Context | Value | Unit |
|---|---|---|---|
| Other comprehensive income | CurrentYTDDuration | 211219000 | JPY |
| Comprehensive income | Prior1YTDDuration | 371008000 | JPY |
| Comprehensive income | CurrentYTDDuration | 637761000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 371008000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 637761000 | JPY |
| Trade notes receivable transferred by endorsement and transfer of electronically recorded monetary claims | Prior1YearInstant | 22082000 | JPY |
| Trade notes receivable transferred by endorsement and transfer of electronically recorded monetary claims | CurrentQuarterInstant | 23818000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E04287-000LogisticsBusinessReportableSegmentsMember | 6950307000 | JPY |
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E04287-000RealEstateBusinessReportableSegmentsMember | 159044000 | JPY |
| Revenues from external customers | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 7109351000 | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E04287-000LogisticsBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E04287-000RealEstateBusinessReportableSegmentsMember | 516000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 516000 | JPY |
| Operating revenue1 | Prior1YTDDuration_jpcrp040300-q1r_E04287-000LogisticsBusinessReportableSegmentsMember | 6950307000 | JPY |
| Operating revenue1 | Prior1YTDDuration_jpcrp040300-q1r_E04287-000RealEstateBusinessReportableSegmentsMember | 159560000 | JPY |
| Operating revenue1 | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 7109867000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E04287-000LogisticsBusinessReportableSegmentsMember | 500295000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E04287-000RealEstateBusinessReportableSegmentsMember | 61833000 | JPY |
| Ordinary income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 562128000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04287-000LogisticsBusinessReportableSegmentsMember | 6724631000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04287-000RealEstateBusinessReportableSegmentsMember | 157985000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6882616000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04287-000LogisticsBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04287-000RealEstateBusinessReportableSegmentsMember | 126000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 126000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E04287-000LogisticsBusinessReportableSegmentsMember | 6724631000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E04287-000RealEstateBusinessReportableSegmentsMember | 158111000 | JPY |
| Operating revenue1 | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6882742000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E04287-000LogisticsBusinessReportableSegmentsMember | 481638000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E04287-000RealEstateBusinessReportableSegmentsMember | 69215000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 550854000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)東海財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第145期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)東陽倉庫株式会社 | |
| Company name in english cover page | FilingDateInstant | Toyo Logistics Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 武藤 正春 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)名古屋市中村区名駅南二丁目６番17号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(052)581-0251(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 常務執行役員管理本部長兼経理部長 渡邉 誠 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)名古屋市中村区名駅南二丁目６番17号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(052)581-0251(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 常務執行役員管理本部長兼経理部長 渡邉 誠 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04287 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 93060 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)東陽倉庫株式会社 |
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 identity | pass rounding |
| 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 income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |