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Quarterly report · Q1

9307.TEDINET S100RK0N
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.7bn2023-04-01 → 2023-06-30Cons.Operating revenue1
Revenue¥10.6bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥2.6bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Operating income¥300m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥231m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥318m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥242m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥318m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥242m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥213m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥717m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥160m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥213m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥160m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥21.8bnat 2023-06-30Cons.Assets
Total assets¥22.0bnat 2023-03-31Cons.Assets
Total assets¥21.8bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥6.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥15.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥15.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥14.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.6bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥13.052023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.882022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.832022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥13.052023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥43.842022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥9.832022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio70.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio68.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio67.1%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 · 38
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-06-30¥100m
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥94m
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥6m
Otherother segmentssegment profit2023-04-01 → 2023-06-30¥37m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥36m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥36m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥140m
jpcrp040300-q1r_E04294-000Logistics Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥2.3bn
jpcrp040300-q1r_E04294-000Logistics Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.3bn
jpcrp040300-q1r_E04294-000Logistics Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E04294-000Logistics Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥181m
jpcrp040300-q1r_E04294-000Real Estate Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥353m
jpcrp040300-q1r_E04294-000Real Estate Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥327m
jpcrp040300-q1r_E04294-000Real Estate Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥27m
jpcrp040300-q1r_E04294-000Real Estate Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥222m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥36m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥440m
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

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

All source rows · 352
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember5880000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember36178000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-36178000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04294-000LogisticsBusinessReportableSegmentsMember2266949000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04294-000RealEstateBusinessReportableSegmentsMember353405000JPY
Operating revenue1CurrentYTDDuration_OtherReportableSegmentsMember99774000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2720128000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-36178000JPY
Operating revenue1CurrentYTDDuration2683950000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04294-000LogisticsBusinessReportableSegmentsMember180959000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04294-000RealEstateBusinessReportableSegmentsMember221908000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember37401000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember440269000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-140452000JPY
Operating incomeCurrentYTDDuration299817000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第161期第1四半期(自 2023年4月1日 至 2023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－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30

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 rounding
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