Annual report
9322.TEDINET S100TR55
Period2023-04-01 → 2024-03-31
Filed2024-06-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25.0bn | 2023-04-01 → 2024-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥27.1bn | 2022-04-01 → 2023-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥23.6bn | 2021-04-01 → 2022-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥21.1bn | 2020-04-01 → 2021-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥23.9bn | 2019-04-01 → 2020-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥894m | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥958m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥863m | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥572m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥549m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.1bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.3bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥797m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥523m | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥542m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥244m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥863m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥38.1bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥37.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥36.9bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥33.6bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥32.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.6bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥15.9bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥23.5bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥21.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥20.1bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥19.3bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥17.6bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.6bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.6bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.2bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.5bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.0bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥2.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.4bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.8bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥754m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥1.7bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥3.9bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥879m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥948m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥1.2bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.1bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥134m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥104.2 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥195.17 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.46 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥71.11 | 2020-04-01 → 2021-03-31d | 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) |
| Net assets per share | ¥2,696.6 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,520.96 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,307.24 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,231.88 | at 2021-03-31d | 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) |
| Equity ratio | 54.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.8% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.6% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.7% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 4.0% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.1% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.0% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 3.2% | 2020-04-01 → 2021-03-31d | 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) |
| Employees | 617 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 631 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 613 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 610 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 627 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥23.1bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥24.9bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥22.3bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥19.7bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥22.1bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥833m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥511m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.1bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥648m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥943m | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥952m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥444m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥942m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.0bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥680m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥1.4bn | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥729m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥925m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥190m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥33.3bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥33.8bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥33.4bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥30.4bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥29.8bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥13.9bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥15.2bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥19.4bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥18.5bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥17.2bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥16.6bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥15.8bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.7bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.6bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥88.97 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥178.49 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥95.37 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥121.25 | 2020-04-01 → 2021-03-31d | 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) |
| Dividend per share | ¥23 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥16 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥14 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2020-04-01 → 2021-03-31d | 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) |
| Net assets per share | ¥2,451.19 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,425.1 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,248.21 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥2,178.75 | at 2021-03-31d | 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) |
| Equity ratio | 58.4% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.9% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.5% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 3.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.6% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 5.7% | 2020-04-01 → 2021-03-31d | 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) |
| Shares issued | 8,258,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,258,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,258,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,258,000 | at 2021-03-31d | 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) |
| Employees | 404 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 410 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 394 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 389 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 372 | at 2020-03-31d | 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 | 2023-04-01 → 2024-03-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥67m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 2 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥372m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥358m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥14m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | ¥244m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥4m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥30m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥14m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥14m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥4.4bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥1.1bn |
| Domestic Logisticsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥490m |
| Domestic Logisticsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥993m |
| Domestic Logisticsreportable segment | employees | at 2024-03-31 | 505 pure |
| Domestic Logisticsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥20.4bn |
| Domestic Logisticsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥20.4bn |
| Domestic Logisticsreportable segment | segment assets | at 2024-03-31 | ¥23.6bn |
| Domestic Logisticsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥1.7bn |
| International Logisticsreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥65m |
| International Logisticsreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥260m |
| International Logisticsreportable segment | employees | at 2024-03-31 | 66 pure |
| International Logisticsreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥4.2bn |
| International Logisticsreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥4.2bn |
| International Logisticsreportable segment | segment assets | at 2024-03-31 | ¥7.3bn |
| International Logisticsreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥342m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥555m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| —segment total | employees | at 2024-03-31 | 571 pure |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥24.6bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥24.6bn |
| —segment total | segment assets | at 2024-03-31 | ¥30.9bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥569m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥25.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥25.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥14m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥33.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥2.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2022-04-01 → 2023-03-31 | ¥7m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-04-01 → 2023-03-31 | ¥67m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2023-03-31 | ¥403m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2023-03-31 | ¥379m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥24m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-03-31 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2023-03-31 | ¥243m |
| Reconciling Itemsreconciling | capex | 2022-04-01 → 2023-03-31 | ¥8m |
| Reconciling Itemsreconciling | depreciation | 2022-04-01 → 2023-03-31 | ¥30m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥24m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥24m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | ¥3.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | −¥1.1bn |
| Domestic Logisticsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥590m |
| Domestic Logisticsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥978m |
| Domestic Logisticsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥19.9bn |
| Domestic Logisticsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥19.9bn |
| Domestic Logisticsreportable segment | segment assets | at 2023-03-31 | ¥24.6bn |
| Domestic Logisticsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| International Logisticsreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥2.6bn |
| International Logisticsreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥120m |
| International Logisticsreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥6.8bn |
| International Logisticsreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥6.8bn |
| International Logisticsreportable segment | segment assets | at 2023-03-31 | ¥6.7bn |
| International Logisticsreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥680m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥3.2bn |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥1.1bn |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥26.7bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥26.7bn |
| —segment total | segment assets | at 2023-03-31 | ¥31.2bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-04-01 → 2023-03-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-04-01 → 2023-03-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2023-03-31 | ¥27.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2023-03-31 | ¥27.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥24m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-03-31 | ¥34.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2023-03-31 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-03-31 | 2 pure |
| Domestic Logisticsreportable segment | employees | at 2024-03-31 | 328 pure |
| International Logisticsreportable segment | employees | at 2024-03-31 | 30 pure |
| —segment total | employees | at 2024-03-31 | 358 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,836
| Item | Context | Value | Unit |
|---|---|---|---|
| Tools furniture and fixtures | Prior1YearInstant | 857006000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 888473000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -618654000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -686810000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 238351000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 201663000 | JPY |
| Land | Prior1YearInstant | 6315322000 | JPY |
| Land | CurrentYearInstant | 6372879000 | JPY |
| Lease assets ppe | Prior1YearInstant | 1532695000 | JPY |
| Lease assets ppe | CurrentYearInstant | 1569310000 | JPY |
| Accumulated depreciation lease assets ppe | Prior1YearInstant | -474731000 | JPY |
| Accumulated depreciation lease assets ppe | CurrentYearInstant | -579654000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 1057964000 | JPY |
| Lease assets net ppe | CurrentYearInstant | 989656000 | JPY |
| Construction in progress | Prior1YearInstant | 32800000 | JPY |
| Construction in progress | CurrentYearInstant | － | JPY |
| Property plant and equipment | Prior1YearInstant | 22560532000 | JPY |
| Property plant and equipment | CurrentYearInstant | 22056019000 | JPY |
| Right of using harbor facilities ia | Prior1YearInstant | 1897534000 | JPY |
| Right of using harbor facilities ia | CurrentYearInstant | 1897534000 | JPY |
| Software | Prior1YearInstant | 73967000 | JPY |
| Software | CurrentYearInstant | 60727000 | JPY |
| Other ia | Prior1YearInstant | 636311000 | JPY |
| Other ia | CurrentYearInstant | 609007000 | JPY |
| Intangible assets | Prior1YearInstant | 2607812000 | JPY |
| Intangible assets | CurrentYearInstant | 2567269000 | JPY |
| Investment securities | Prior1YearInstant | 1175201000 | JPY |
| Investment securities | CurrentYearInstant | 1625440000 | JPY |
| Long term loans receivable | Prior1YearInstant | 1091000 | JPY |
| Long term loans receivable | CurrentYearInstant | 580000 | JPY |
| Deferred tax assets | Prior1YearInstant | 60352000 | JPY |
| Deferred tax assets | CurrentYearInstant | 175212000 | JPY |
| Net defined benefit asset | Prior1YearInstant | 130141000 | JPY |
| Net defined benefit asset | CurrentYearInstant | 244545000 | JPY |
| Guarantee deposits ioa | Prior1YearInstant | 802079000 | JPY |
| Guarantee deposits ioa | CurrentYearInstant | 799066000 | JPY |
| Long term prepaid expenses | Prior1YearInstant | 49485000 | JPY |
| Long term prepaid expenses | CurrentYearInstant | 42466000 | JPY |
| Other ioa | Prior1YearInstant | 307834000 | JPY |
| Other ioa | CurrentYearInstant | 487908000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant | -7100000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant | -8254000 | JPY |
| Investments and other assets | Prior1YearInstant | 2519086000 | JPY |
| Investments and other assets | CurrentYearInstant | 3366965000 | JPY |
| Noncurrent assets | Prior1YearInstant | 27687431000 | JPY |
| Noncurrent assets | CurrentYearInstant | 27990254000 | JPY |
| Assets | Prior1YearInstant | 37835713000 | JPY |
| Assets | CurrentYearInstant | 38138286000 | JPY |
| Notes and operating accounts payable trade | Prior1YearInstant | 2002749000 | JPY |
| Notes and operating accounts payable trade | CurrentYearInstant | 1833298000 | 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 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 |