Annual report
9322.TEDINET S100R6OH
Period2018-04-01 → 2019-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100G87D.
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥23.4bn | 2018-04-01 → 2019-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥22.3bn | 2017-04-01 → 2018-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥22.2bn | 2016-04-01 → 2017-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥22.1bn | 2015-04-01 → 2016-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥22.3bn | 2014-04-01 → 2015-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥691m | 2018-04-01 → 2019-03-31 | Cons. | Operating income |
| Operating income | ¥587m | 2017-04-01 → 2018-03-31 | Cons. | Operating income |
| Ordinary income | ¥699m | 2018-04-01 → 2019-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥657m | 2017-04-01 → 2018-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥547m | 2016-04-01 → 2017-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥452m | 2015-04-01 → 2016-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥348m | 2014-04-01 → 2015-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥517m | 2018-04-01 → 2019-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥708m | 2017-04-01 → 2018-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥329m | 2018-04-01 → 2019-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥487m | 2017-04-01 → 2018-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥370m | 2016-04-01 → 2017-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥274m | 2015-04-01 → 2016-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥246m | 2014-04-01 → 2015-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥280m | 2018-04-01 → 2019-03-31 | Cons. | Profit loss |
| Net income | ¥464m | 2017-04-01 → 2018-03-31 | Cons. | Profit loss |
| Total assets | ¥32.0bn | at 2019-03-31 | Cons. | Assets |
| Total assets | ¥28.3bn | at 2018-03-31 | Cons. | Assets |
| Total assets | ¥28.1bn | at 2017-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.7bn | at 2016-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥24.1bn | at 2015-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.5bn | at 2019-03-31 | Cons. | Liabilities |
| Total liabilities | ¥10.8bn | at 2018-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥17.5bn | at 2019-03-31 | Cons. | Net assets |
| Net assets / equity | ¥17.6bn | at 2018-03-31 | Cons. | Net assets |
| Net assets / equity | ¥16.2bn | at 2017-03-31d | Cons. | Net assets |
| Net assets / equity | ¥15.8bn | at 2016-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥15.8bn | at 2015-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.2bn | at 2019-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.2bn | at 2018-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.9bn | at 2019-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2018-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2017-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.7bn | at 2016-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥4.6bn | at 2015-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.0bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥927m | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.0bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥577m | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.2bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.6bn | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥4.3bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.4bn | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥415m | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥2.3bn | 2018-04-01 → 2019-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥531m | 2017-04-01 → 2018-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.7bn | 2016-04-01 → 2017-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥377m | 2015-04-01 → 2016-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥76m | 2014-04-01 → 2015-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥43.23 | 2018-04-01 → 2019-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.07 | 2017-04-01 → 2018-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥48.69 | 2016-04-01 → 2017-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.01 | 2015-04-01 → 2016-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-32.4 | 2014-04-01 → 2015-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,175.88 | at 2019-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,170.48 | at 2018-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,102.66 | at 2017-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,050.34 | at 2016-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,047.2 | at 2015-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 51.7% | at 2019-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.3% | at 2018-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 56.9% | at 2017-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.1% | at 2016-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 64.5% | at 2015-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.0% | 2018-04-01 → 2019-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.0% | 2017-04-01 → 2018-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.3% | 2016-04-01 → 2017-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.8% | 2015-04-01 → 2016-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 630 | at 2019-03-31 | Cons. | Number of employees |
| Employees | 603 | at 2018-03-31 | Cons. | Number of employees |
| Employees | 598 | at 2017-03-31d | Cons. | Number of employees |
| Employees | 561 | at 2016-03-31d | Cons. | Number of employees |
| Employees | 571 | at 2015-03-31d | Cons. | Number of employees |
| Revenue | ¥21.6bn | 2018-04-01 → 2019-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥20.5bn | 2017-04-01 → 2018-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥20.5bn | 2016-04-01 → 2017-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥20.7bn | 2015-04-01 → 2016-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥21.0bn | 2014-04-01 → 2015-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥631m | 2018-04-01 → 2019-03-31 | Standalone | Operating income |
| Operating income | ¥504m | 2017-04-01 → 2018-03-31 | Standalone | Operating income |
| Ordinary income | ¥626m | 2018-04-01 → 2019-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥562m | 2017-04-01 → 2018-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥429m | 2016-04-01 → 2017-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥385m | 2015-04-01 → 2016-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥259m | 2014-04-01 → 2015-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥455m | 2018-04-01 → 2019-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥605m | 2017-04-01 → 2018-03-31 | Standalone | Income before income taxes |
| Net income | ¥292m | 2018-04-01 → 2019-03-31 | Standalone | Profit loss |
| Net income | ¥398m | 2017-04-01 → 2018-03-31 | Standalone | Profit loss |
| Net income | ¥307m | 2016-04-01 → 2017-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥236m | 2015-04-01 → 2016-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥295m | 2014-04-01 → 2015-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥29.5bn | at 2019-03-31 | Standalone | Assets |
| Total assets | ¥25.6bn | at 2018-03-31 | Standalone | Assets |
| Total assets | ¥26.4bn | at 2017-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥23.4bn | at 2016-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥22.7bn | at 2015-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥13.8bn | at 2019-03-31 | Standalone | Liabilities |
| Total liabilities | ¥10.0bn | at 2018-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥15.7bn | at 2019-03-31 | Standalone | Net assets |
| Net assets / equity | ¥15.5bn | at 2018-03-31 | Standalone | Net assets |
| Net assets / equity | ¥15.2bn | at 2017-03-31d | Standalone | Net assets |
| Net assets / equity | ¥14.9bn | at 2016-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥14.8bn | at 2015-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2019-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.4bn | at 2018-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥38.38 | 2018-04-01 → 2019-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.38 | 2017-04-01 → 2018-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥40.39 | 2016-04-01 → 2017-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥31.08 | 2015-04-01 → 2016-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-38.84 | 2014-04-01 → 2015-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥12 | 2018-04-01 → 2019-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2017-04-01 → 2018-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2016-04-01 → 2017-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2015-04-01 → 2016-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2014-04-01 → 2015-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,059.79 | at 2019-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,043.8 | at 2018-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,995.45 | at 2017-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,960.4 | at 2016-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,947.54 | at 2015-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 53.2% | at 2019-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.8% | at 2018-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.4% | at 2017-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.7% | at 2016-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.2% | at 2015-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.9% | 2018-04-01 → 2019-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.6% | 2017-04-01 → 2018-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2016-04-01 → 2017-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.6% | 2015-04-01 → 2016-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,258,000 | at 2019-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,258,000 | at 2018-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,258,000 | at 2017-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,258,000 | at 2016-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,258,000 | at 2015-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 388 | at 2019-03-31 | Standalone | Number of employees |
| Employees | 384 | at 2018-03-31 | Standalone | Number of employees |
| Employees | 389 | at 2017-03-31d | Standalone | Number of employees |
| Employees | 387 | at 2016-03-31d | Standalone | Number of employees |
| Employees | 391 | at 2015-03-31d | Standalone | Number 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 · 72
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2018-04-01 → 2019-03-31 | ¥36m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2018-04-01 → 2019-03-31 | ¥69m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2019-03-31 | 3 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2018-04-01 → 2019-03-31 | ¥436m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2018-04-01 → 2019-03-31 | ¥369m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥67m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2018-04-01 → 2019-03-31 | ¥224m |
| Reconciling Itemsreconciling | capex | 2018-04-01 → 2019-03-31 | ¥14m |
| Reconciling Itemsreconciling | depreciation | 2018-04-01 → 2019-03-31 | ¥13m |
| Reconciling Itemsreconciling | revenue | 2018-04-01 → 2019-03-31 | −¥67m |
| Reconciling Itemsreconciling | revenue intersegment | 2018-04-01 → 2019-03-31 | −¥67m |
| Reconciling Itemsreconciling | segment profit | 2018-04-01 → 2019-03-31 | −¥860m |
| Domestic Logisticsreportable segment | capex | 2018-04-01 → 2019-03-31 | ¥3.4bn |
| Domestic Logisticsreportable segment | depreciation | 2018-04-01 → 2019-03-31 | ¥672m |
| Domestic Logisticsreportable segment | employees | at 2019-03-31 | 518 pure |
| Domestic Logisticsreportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥20.1bn |
| Domestic Logisticsreportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥20.1bn |
| Domestic Logisticsreportable segment | segment profit | 2018-04-01 → 2019-03-31 | ¥1.4bn |
| International Logisticsreportable segment | capex | 2018-04-01 → 2019-03-31 | ¥48m |
| International Logisticsreportable segment | depreciation | 2018-04-01 → 2019-03-31 | ¥70m |
| International Logisticsreportable segment | employees | at 2019-03-31 | 74 pure |
| International Logisticsreportable segment | revenue | 2018-04-01 → 2019-03-31 | ¥2.9bn |
| International Logisticsreportable segment | revenue external | 2018-04-01 → 2019-03-31 | ¥2.9bn |
| International Logisticsreportable segment | segment profit | 2018-04-01 → 2019-03-31 | −¥59m |
| —segment total | capex | 2018-04-01 → 2019-03-31 | ¥3.4bn |
| —segment total | depreciation | 2018-04-01 → 2019-03-31 | ¥742m |
| —segment total | employees | at 2019-03-31 | 592 pure |
| —segment total | revenue | 2018-04-01 → 2019-03-31 | ¥23.1bn |
| —segment total | revenue external | 2018-04-01 → 2019-03-31 | ¥23.1bn |
| —segment total | segment profit | 2018-04-01 → 2019-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2018-04-01 → 2019-03-31 | ¥3.5bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2018-04-01 → 2019-03-31 | ¥810m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2018-04-01 → 2019-03-31 | ¥23.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2018-04-01 → 2019-03-31 | ¥23.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2018-04-01 → 2019-03-31 | ¥67m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2018-04-01 → 2019-03-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2017-04-01 → 2018-03-31 | ¥15m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2017-04-01 → 2018-03-31 | ¥67m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2017-04-01 → 2018-03-31 | ¥429m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2017-04-01 → 2018-03-31 | ¥373m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2017-04-01 → 2018-03-31 | ¥56m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2017-04-01 → 2018-03-31 | ¥229m |
| Reconciling Itemsreconciling | capex | 2017-04-01 → 2018-03-31 | ¥4m |
| Reconciling Itemsreconciling | depreciation | 2017-04-01 → 2018-03-31 | ¥22m |
| Reconciling Itemsreconciling | revenue | 2017-04-01 → 2018-03-31 | −¥56m |
| Reconciling Itemsreconciling | revenue intersegment | 2017-04-01 → 2018-03-31 | −¥56m |
| Reconciling Itemsreconciling | segment profit | 2017-04-01 → 2018-03-31 | −¥875m |
| Domestic Logisticsreportable segment | capex | 2017-04-01 → 2018-03-31 | ¥1.1bn |
| Domestic Logisticsreportable segment | depreciation | 2017-04-01 → 2018-03-31 | ¥669m |
| Domestic Logisticsreportable segment | revenue | 2017-04-01 → 2018-03-31 | ¥19.0bn |
| Domestic Logisticsreportable segment | revenue external | 2017-04-01 → 2018-03-31 | ¥19.0bn |
| Domestic Logisticsreportable segment | segment profit | 2017-04-01 → 2018-03-31 | ¥1.2bn |
| International Logisticsreportable segment | capex | 2017-04-01 → 2018-03-31 | ¥1.6bn |
| International Logisticsreportable segment | depreciation | 2017-04-01 → 2018-03-31 | ¥30m |
| International Logisticsreportable segment | revenue | 2017-04-01 → 2018-03-31 | ¥3.0bn |
| International Logisticsreportable segment | revenue external | 2017-04-01 → 2018-03-31 | ¥3.0bn |
| International Logisticsreportable segment | segment profit | 2017-04-01 → 2018-03-31 | ¥8m |
| —segment total | capex | 2017-04-01 → 2018-03-31 | ¥2.7bn |
| —segment total | depreciation | 2017-04-01 → 2018-03-31 | ¥699m |
| —segment total | revenue | 2017-04-01 → 2018-03-31 | ¥22.0bn |
| —segment total | revenue external | 2017-04-01 → 2018-03-31 | ¥22.0bn |
| —segment total | segment profit | 2017-04-01 → 2018-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2017-04-01 → 2018-03-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2017-04-01 → 2018-03-31 | ¥766m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2017-04-01 → 2018-03-31 | ¥22.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2017-04-01 → 2018-03-31 | ¥22.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2017-04-01 → 2018-03-31 | ¥56m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2017-04-01 → 2018-03-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2019-03-31 | 2 pure |
| Domestic Logisticsreportable segment | employees | at 2019-03-31 | 313 pure |
| International Logisticsreportable segment | employees | at 2019-03-31 | 38 pure |
| —segment total | employees | at 2019-03-31 | 351 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,730
| Item | Context | Value | Unit |
|---|---|---|---|
| Other ia | Prior1YearInstant | 527158000 | JPY |
| Other ia | CurrentYearInstant | 569619000 | JPY |
| Intangible assets | Prior1YearInstant | 2467628000 | JPY |
| Intangible assets | CurrentYearInstant | 2502904000 | JPY |
| Investment securities | Prior1YearInstant | 1187905000 | JPY |
| Investment securities | CurrentYearInstant | 1090733000 | JPY |
| Long term loans receivable | Prior1YearInstant | 4756000 | JPY |
| Long term loans receivable | CurrentYearInstant | 3861000 | JPY |
| Deferred tax assets ioa | Prior1YearInstant | 65372000 | JPY |
| Deferred tax assets ioa | CurrentYearInstant | 63668000 | JPY |
| Net defined benefit asset | Prior1YearInstant | 138800000 | JPY |
| Net defined benefit asset | CurrentYearInstant | 136371000 | JPY |
| Guarantee deposits ioa | Prior1YearInstant | 760744000 | JPY |
| Guarantee deposits ioa | CurrentYearInstant | 748194000 | JPY |
| Long term prepaid expenses | Prior1YearInstant | 5169000 | JPY |
| Long term prepaid expenses | CurrentYearInstant | 3515000 | JPY |
| Other ioa | Prior1YearInstant | 280823000 | JPY |
| Other ioa | CurrentYearInstant | 347625000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -3600000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -3614000 | JPY |
| Investments and other assets | Prior1YearInstant | 2439973000 | JPY |
| Investments and other assets | CurrentYearInstant | 2390355000 | JPY |
| Noncurrent assets | Prior1YearInstant | 20988740000 | JPY |
| Noncurrent assets | CurrentYearInstant | 23244870000 | JPY |
| Assets | Prior1YearInstant | 28335491000 | JPY |
| Assets | CurrentYearInstant | 32037253000 | JPY |
| Notes and operating accounts payable trade | Prior1YearInstant | 1681321000 | JPY |
| Notes and operating accounts payable trade | CurrentYearInstant | 1851952000 | JPY |
| Short term loans payable | Prior1YearInstant | 992100000 | JPY |
| Short term loans payable | CurrentYearInstant | 982552000 | JPY |
| Accrued expenses | Prior1YearInstant | 66593000 | JPY |
| Accrued expenses | CurrentYearInstant | 81739000 | JPY |
| Lease obligations cl | Prior1YearInstant | 7353000 | JPY |
| Lease obligations cl | CurrentYearInstant | 15129000 | JPY |
| Income taxes payable | Prior1YearInstant | 324826000 | JPY |
| Income taxes payable | CurrentYearInstant | 66708000 | JPY |
| Provision for bonuses | Prior1YearInstant | 253691000 | JPY |
| Provision for bonuses | CurrentYearInstant | 262855000 | JPY |
| Provision for directors bonuses | Prior1YearInstant | 2700000 | JPY |
| Provision for directors bonuses | CurrentYearInstant | 1200000 | JPY |
| Other cl | Prior1YearInstant | 466674000 | JPY |
| Other cl | CurrentYearInstant | 460614000 | JPY |
| Current liabilities | Prior1YearInstant | 3795261000 | JPY |
| Current liabilities | CurrentYearInstant | 3722751000 | JPY |
| Long term loans payable | Prior1YearInstant | 5614158000 | JPY |
| Long term loans payable | CurrentYearInstant | 8032322000 | JPY |
| Lease obligations ncl | Prior1YearInstant | 20834000 | JPY |
| Lease obligations ncl | CurrentYearInstant | 30414000 | JPY |
| Deferred tax liabilities ncl | Prior1YearInstant | 45660000 | JPY |
| Deferred tax liabilities ncl | CurrentYearInstant | 45772000 | JPY |
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 identity | pass |
| balance sheet identity | pass rounding |
| 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 assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |