Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
MetricValuePeriodScopeSource row
Revenue¥27.9bn2023-04-01 → 2024-03-31Cons.Operating revenue1
Revenue¥28.2bn2022-04-01 → 2023-03-31Cons.Operating revenue1
Revenue¥28.4bn2021-04-01 → 2022-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥27.7bn2020-04-01 → 2021-03-31dCons.Operating revenue1 (5-year summary)
Revenue¥29.7bn2019-04-01 → 2020-03-31dCons.Operating revenue1 (5-year summary)
Operating income¥1.1bn2023-04-01 → 2024-03-31Cons.Operating income
Operating income¥1.3bn2022-04-01 → 2023-03-31Cons.Operating income
Ordinary income¥1.8bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.1bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.7bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥1.9bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥1.4bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.0bn2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.4bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥1.4bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥47.5bnat 2024-03-31Cons.Assets
Total assets¥45.8bnat 2023-03-31Cons.Assets
Total assets¥43.2bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥42.9bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥41.3bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥22.3bnat 2024-03-31Cons.Liabilities
Total liabilities¥22.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥25.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥23.2bnat 2023-03-31Cons.Net assets
Net assets / equity¥22.2bnat 2022-03-31dCons.Net assets
Net assets / equity¥21.2bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥19.9bnat 2020-03-31dCons.Net assets (5-year summary)
Cash and deposits¥6.6bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥8.3bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥6.6bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.3bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥7.7bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥6.4bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.3bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥2.8bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.8bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥3.1bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥817m2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.1bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.7bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥509m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥783m2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥237m2020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥705m2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥181.382023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥178.512022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥188.952021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥155.792020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥136.242019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥3,332.26at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,078.59at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,898.66at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,771.74at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,597.98at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio53.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.3%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio49.3%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio48.1%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE5.7%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE5.9%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE6.7%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE5.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE5.3%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees729at 2024-03-31Cons.Number of employees
Employees733at 2023-03-31Cons.Number of employees
Employees748at 2022-03-31dCons.Number of employees
Employees770at 2021-03-31dCons.Number of employees
Employees754at 2020-03-31dCons.Number of employees
Revenue¥20.0bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥20.7bn2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥20.9bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥20.1bn2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥22.3bn2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥856m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥927m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥1.4bn2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥1.5bn2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.7bn2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.4bn2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.5bn2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥1.5bn2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥1.2bn2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥1.1bn2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥1.3bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥1.2bn2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥920m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥42.6bnat 2024-03-31StandaloneAssets
Total assets¥41.2bnat 2023-03-31StandaloneAssets
Total assets¥38.6bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥38.4bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥36.7bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥21.4bnat 2024-03-31StandaloneLiabilities
Total liabilities¥21.5bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥21.2bnat 2024-03-31StandaloneNet assets
Net assets / equity¥19.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥18.9bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥18.0bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥16.8bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥5.7bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥7.3bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥153.892023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥151.332022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥168.032021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥162.882020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥120.422019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥332023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥9.52021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥8.52020-04-01 → 2021-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥82019-04-01 → 2020-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥2,786.39at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,591.68at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥2,453.84at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,354.84at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥2,195.59at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio49.7%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio48.8%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio47.0%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio45.8%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.7%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE6.0%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE7.0%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE7.2%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE5.6%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued7,864,000at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued39,324,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued39,324,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued39,324,000at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued39,324,000at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees291at 2024-03-31StandaloneNumber of employees
Employees297at 2023-03-31StandaloneNumber of employees
Employees302at 2022-03-31dStandaloneNumber of employees
Employees305at 2021-03-31dStandaloneNumber of employees
Employees290at 2020-03-31dStandaloneNumber 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 · 28
SegmentItemPeriodValue
Logistics Businessreportable segmentcapex2023-04-01 → 2024-03-31¥3.1bn
Logistics Businessreportable segmentdepreciation2023-04-01 → 2024-03-31¥1.3bn
Logistics Businessreportable segmentrevenue2023-04-01 → 2024-03-31¥27.2bn
Logistics Businessreportable segmentrevenue external2023-04-01 → 2024-03-31¥27.2bn
Logistics Businessreportable segmentsegment assetsat 2024-03-31¥28.3bn
Logistics Businessreportable segmentsegment ordinary income2023-04-01 → 2024-03-31¥1.5bn
—segment totalemployeesat 2024-03-31681 pure
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2024-03-31¥3.1bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2024-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2024-03-31¥27.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2024-03-31¥27.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2024-03-31¥3m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-03-31¥30.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2024-03-31¥1.8bn
Logistics Businessreportable segmentcapex2022-04-01 → 2023-03-31¥3.4bn
Logistics Businessreportable segmentdepreciation2022-04-01 → 2023-03-31¥1.2bn
Logistics Businessreportable segmentrevenue2022-04-01 → 2023-03-31¥27.5bn
Logistics Businessreportable segmentrevenue external2022-04-01 → 2023-03-31¥27.5bn
Logistics Businessreportable segmentsegment assetsat 2023-03-31¥25.9bn
Logistics Businessreportable segmentsegment ordinary income2022-04-01 → 2023-03-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2023-03-31¥3.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2023-03-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2023-03-31¥28.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2023-03-31¥28.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2023-03-31¥1m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-03-31¥28.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2023-03-31¥2.0bn
—segment totalemployeesat 2024-03-31258 pure

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

All source rows · 1,618
ItemContextValueUnit
Net assets per share (5-year summary)Prior3YearInstant_NonConsolidatedMember2354.84
Net assets per share (5-year summary)Prior2YearInstant_NonConsolidatedMember2453.84
Net assets per share (5-year summary)Prior1YearInstant_NonConsolidatedMember2591.68
Net assets per share (5-year summary)CurrentYearInstant_NonConsolidatedMember2786.39
Dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember8.00
Dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember8.50
Dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember9.50
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember10.00
Dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember33.00
Interim dividend paid per share (5-year summary)Prior4YearDuration_NonConsolidatedMember4.00
Interim dividend paid per share (5-year summary)Prior3YearDuration_NonConsolidatedMember4.00
Interim dividend paid per share (5-year summary)Prior2YearDuration_NonConsolidatedMember4.50
Interim dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember5.00
Interim dividend paid per share (5-year summary)CurrentYearDuration_NonConsolidatedMember5.50
Basic earnings loss per share (5-year summary)Prior4YearDuration_NonConsolidatedMember120.42
Basic earnings loss per share (5-year summary)Prior3YearDuration_NonConsolidatedMember162.88
Basic earnings loss per share (5-year summary)Prior2YearDuration_NonConsolidatedMember168.03
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember151.33
Basic earnings loss per share (5-year summary)CurrentYearDuration_NonConsolidatedMember153.89
Diluted earnings per share (5-year summary)Prior4YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior3YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior2YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember-
Diluted earnings per share (5-year summary)CurrentYearDuration_NonConsolidatedMember-
Equity to asset ratio (5-year summary)Prior4YearInstant_NonConsolidatedMember0.458
Equity to asset ratio (5-year summary)Prior3YearInstant_NonConsolidatedMember0.470
Equity to asset ratio (5-year summary)Prior2YearInstant_NonConsolidatedMember0.488
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.477
Equity to asset ratio (5-year summary)CurrentYearInstant_NonConsolidatedMember0.497
Rate of return on equity (5-year summary)Prior4YearDuration_NonConsolidatedMember0.056
Rate of return on equity (5-year summary)Prior3YearDuration_NonConsolidatedMember0.072
Rate of return on equity (5-year summary)Prior2YearDuration_NonConsolidatedMember0.070
Rate of return on equity (5-year summary)Prior1YearDuration_NonConsolidatedMember0.060
Rate of return on equity (5-year summary)CurrentYearDuration_NonConsolidatedMember0.057
Price earnings ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember14.5
Price earnings ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember10.6
Price earnings ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember9.7
Price earnings ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember9.5
Price earnings ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember10.0
Payout ratio (5-year summary)Prior4YearDuration_NonConsolidatedMember0.332
Payout ratio (5-year summary)Prior3YearDuration_NonConsolidatedMember0.261
Payout ratio (5-year summary)Prior2YearDuration_NonConsolidatedMember0.283
Payout ratio (5-year summary)Prior1YearDuration_NonConsolidatedMember0.330
Payout ratio (5-year summary)CurrentYearDuration_NonConsolidatedMember0.357
Number of employeesPrior4YearInstant_NonConsolidatedMember290
Number of employeesPrior3YearInstant_NonConsolidatedMember305
Number of employeesPrior2YearInstant_NonConsolidatedMember302
Number of employeesPrior1YearInstant_NonConsolidatedMember297
Number of employeesCurrentYearInstant_NonConsolidatedMember291
Average number of temporary workersPrior4YearInstant_NonConsolidatedMember26

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 identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-04-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass