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Quarterly report · Q1

9307.TEDINET S100OW95
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.6bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥10.2bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥2.4bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥231m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥303m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥242m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥304m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥242m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥302m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥160m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥800m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥201m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥160m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥201m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥21.8bnat 2022-06-30Cons.Assets
Total assets¥21.9bnat 2022-03-31Cons.Assets
Total assets¥22.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥7.2bnat 2022-06-30Cons.Liabilities
Total liabilities¥7.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥14.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥14.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.9bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥9.832022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.032021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.342021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥9.832022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥48.972021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥12.322021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio67.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.3%at 2021-06-30Cons.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 · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥108m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥99m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥9m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥46m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥41m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥41m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥146m
jpcrp040300-q1r_E04294-000Logistics Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E04294-000Logistics Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E04294-000Logistics Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E04294-000Logistics Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥107m
jpcrp040300-q1r_E04294-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥351m
jpcrp040300-q1r_E04294-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥324m
jpcrp040300-q1r_E04294-000Real Estate Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥27m
jpcrp040300-q1r_E04294-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥224m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥41m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥377m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥109m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥100m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥10m
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥46m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥54m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥54m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥133m
jpcrp040300-q1r_E04294-000Logistics Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E04294-000Logistics Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E04294-000Logistics Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7m
jpcrp040300-q1r_E04294-000Logistics Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥144m
jpcrp040300-q1r_E04294-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥364m
jpcrp040300-q1r_E04294-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥327m
jpcrp040300-q1r_E04294-000Real Estate Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E04294-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥246m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥54m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥436m

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

All source rows · 359
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember99017000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2578595000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration2578595000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04294-000LogisticsBusinessReportableSegmentsMember5310000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04294-000RealEstateBusinessReportableSegmentsMember26848000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember8550000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember40708000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-40708000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04294-000LogisticsBusinessReportableSegmentsMember2161011000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04294-000RealEstateBusinessReportableSegmentsMember350724000JPY
Operating revenue1CurrentYTDDuration_OtherReportableSegmentsMember107567000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2619303000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-40708000JPY
Operating revenue1CurrentYTDDuration2578595000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04294-000LogisticsBusinessReportableSegmentsMember106820000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04294-000RealEstateBusinessReportableSegmentsMember223614000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember46326000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember376760000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-145624000JPY
Operating incomeCurrentYTDDuration231136000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第160期第1四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社杉村倉庫
Company name in english cover pageFilingDateInstantSugimura Warehouse Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　福　西　康　人
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市港区福崎一丁目1番57号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06-6571-1221（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 経理部長　小　松　圭　作
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市港区福崎一丁目1番57号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06-6571-1221（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 経理部長　小　松　圭　作
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04294
Fund codeFilingDateInstant－
Security codeFilingDateInstant93070
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社杉村倉庫
Filer name in englishFilingDateInstantSugimura Warehouse Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass