Annual report
9322.TEDINET S100R6P3
Period2021-04-01 → 2022-03-31
Filed2023-06-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amends S100OIS0. Amended by S100R853 (2023-06-28).
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥23.6bn | 2021-04-01 → 2022-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥21.1bn | 2020-04-01 → 2021-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥23.9bn | 2019-04-01 → 2020-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥23.4bn | 2018-04-01 → 2019-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥22.3bn | 2017-04-01 → 2018-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥785m | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥468m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥863m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥572m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥549m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥699m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥657m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥853m | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥838m | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥523m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥542m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥244m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥329m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥487m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥547m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥557m | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥36.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥33.6bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥32.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥32.0bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥28.3bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.8bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥14.4bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥20.1bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.3bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥17.6bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥17.5bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥17.6bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.1bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.0bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.0bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.9bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥2.8bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.4bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.0bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥927m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥2.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥3.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥879m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥1.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥134m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.3bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥531m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥68.46 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.11 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥32.09 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥43.23 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.07 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,307.24 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,231.88 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,194.65 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,175.88 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,170.48 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 47.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.6% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.7% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.7% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.3% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.0% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.5% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 2.0% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.0% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 613 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 610 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 627 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 630 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 603 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥22.3bn | 2021-04-01 → 2022-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥19.7bn | 2020-04-01 → 2021-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥22.1bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥21.6bn | 2018-04-01 → 2019-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥20.5bn | 2017-04-01 → 2018-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥559m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥448m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥943m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥952m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥444m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥626m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥562m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥938m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.2bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥729m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥925m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥190m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥292m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥398m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥33.4bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥30.4bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥29.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥29.5bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥25.6bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥16.2bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥13.8bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥17.2bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.6bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥15.8bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥15.7bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥15.5bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.9bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥95.37 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.25 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥24.94 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥38.38 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.38 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥14 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥12 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,248.21 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,178.75 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,072.39 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,059.79 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,043.8 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 51.5% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.6% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.2% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.8% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 4.3% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.2% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 2.6% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 8,258,000 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,258,000 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,258,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,258,000 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,258,000 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 394 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 389 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 372 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 388 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 384 | at 2018-03-31d | 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 · 84
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥68m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 2 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥387m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥359m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥29m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥2.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥226m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥24m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥29m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥29m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥29m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥3.3bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥1.0bn |
| Domestic Logisticsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥3.4bn |
| Domestic Logisticsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥888m |
| Domestic Logisticsreportable segment | employees | at 2022-03-31 | 494 pure |
| Domestic Logisticsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥18.5bn |
| Domestic Logisticsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥18.5bn |
| Domestic Logisticsreportable segment | segment assets | at 2022-03-31 | ¥24.3bn |
| Domestic Logisticsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.3bn |
| International Logisticsreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥79m |
| International Logisticsreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥89m |
| International Logisticsreportable segment | employees | at 2022-03-31 | 71 pure |
| International Logisticsreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥4.8bn |
| International Logisticsreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥4.8bn |
| International Logisticsreportable segment | segment assets | at 2022-03-31 | ¥6.4bn |
| International Logisticsreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥300m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥3.4bn |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥977m |
| —segment total | employees | at 2022-03-31 | 565 pure |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥23.3bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥23.3bn |
| —segment total | segment assets | at 2022-03-31 | ¥30.7bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2021-04-01 → 2022-03-31 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2021-04-01 → 2022-03-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2022-03-31 | ¥23.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2022-03-31 | ¥23.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥29m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2022-03-31 | ¥33.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥68m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥445m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥371m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥74m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥3.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | ¥221m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥335m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥17m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥74m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥74m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥3.1bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥948m |
| Domestic Logisticsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥811m |
| Domestic Logisticsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥805m |
| Domestic Logisticsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥17.9bn |
| Domestic Logisticsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥17.9bn |
| Domestic Logisticsreportable segment | segment assets | at 2021-03-31 | ¥21.9bn |
| Domestic Logisticsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| International Logisticsreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥38m |
| International Logisticsreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥82m |
| International Logisticsreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥2.8bn |
| International Logisticsreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥2.8bn |
| International Logisticsreportable segment | segment assets | at 2021-03-31 | ¥5.6bn |
| International Logisticsreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥7m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥849m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥887m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥20.7bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥20.7bn |
| —segment total | segment assets | at 2021-03-31 | ¥27.6bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2020-04-01 → 2021-03-31 | ¥854m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2020-04-01 → 2021-03-31 | ¥956m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-04-01 → 2021-03-31 | ¥21.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-04-01 → 2021-03-31 | ¥21.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥74m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2021-03-31 | ¥30.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-04-01 → 2021-03-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 2 pure |
| Domestic Logisticsreportable segment | employees | at 2022-03-31 | 314 pure |
| International Logisticsreportable segment | employees | at 2022-03-31 | 32 pure |
| —segment total | employees | at 2022-03-31 | 346 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,882
| Item | Context | Value | Unit |
|---|---|---|---|
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row8Member | 11162000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | 6000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row9Member | 6000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row9Member | 10200000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row9Member | 10800000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | 10000 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row10Member | 10000 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row10Member | 8610000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row10Member | 12840000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | 11110 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row11Member | 11110 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row11Member | 7210000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row11Member | 8099000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | 1200 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row12Member | 1200 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row12Member | 2314000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row12Member | 2340000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | 200 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row13Member | 200 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row13Member | 1202000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row13Member | 1358000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | 60 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row14Member | 60 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row14Member | 119000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row14Member | 156000 | JPY |
| Cash and deposits | Prior1YearInstant | 5014719000 | JPY |
| Cash and deposits | CurrentYearInstant | 4111474000 | JPY |
| Notes and accounts receivable trade and contract assets ca | Prior1YearInstant | 3150455000 | JPY |
| Notes and accounts receivable trade and contract assets ca | CurrentYearInstant | 3953992000 | JPY |
| Prepaid expenses | Prior1YearInstant | 122732000 | JPY |
| Prepaid expenses | CurrentYearInstant | 153213000 | JPY |
| Other ca | Prior1YearInstant | 643838000 | JPY |
| Other ca | CurrentYearInstant | 832806000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -332000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -410000 | JPY |
| Current assets | Prior1YearInstant | 8931413000 | JPY |
| Current assets | CurrentYearInstant | 9051076000 | JPY |
| Buildings and structures | Prior1YearInstant | 25242985000 | JPY |
| Buildings and structures | CurrentYearInstant | 28321126000 | JPY |
| Accumulated depreciation buildings and structures | Prior1YearInstant | -16181897000 | JPY |
| Accumulated depreciation buildings and structures | CurrentYearInstant | -16764591000 | JPY |
| Buildings and structures net | Prior1YearInstant | 9061088000 | JPY |
| Buildings and structures net | CurrentYearInstant | 11556535000 | JPY |
| Machinery equipment and vehicles | Prior1YearInstant | 6088842000 | JPY |
| Machinery equipment and vehicles | CurrentYearInstant | 6651606000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | Prior1YearInstant | -4745179000 | JPY |
| Accumulated depreciation machinery equipment and vehicles | CurrentYearInstant | -4865094000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 1343663000 | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | 1786512000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 733249000 | 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 rounding |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| 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 |