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Quarterly report · Q1

9324.TEDINET S100OYZB
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥14.4bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥53.0bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥12.6bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥491m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥710m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥800m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥4.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥794m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥791m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥754m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥514m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.9bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥497m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥527m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥506m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥157.1bnat 2022-06-30Cons.Assets
Total assets¥159.1bnat 2022-03-31Cons.Assets
Total assets¥146.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥82.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥84.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥74.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥74.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥75.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥17.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥18.2bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥17.4bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥18.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥6.6bnat 2021-06-30Cons.Cash and cash equivalents
Cash & equivalents¥8.7bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥1.1bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.7bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.0bn2021-04-01 → 2021-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.1bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.9bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥840m2021-04-01 → 2021-06-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥1.1bn2022-04-01 → 2022-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥11.4bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥252m2021-04-01 → 2021-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥17.762022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥99.242021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.192021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio47.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.3%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥102m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥102m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥642m
jpcrp040300-q1r_E04290-000Logistics Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥13.0bn
jpcrp040300-q1r_E04290-000Logistics Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥13.0bn
jpcrp040300-q1r_E04290-000Logistics Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E04290-000Logistics Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥645m
jpcrp040300-q1r_E04290-000Real Estate Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E04290-000Real Estate Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E04290-000Real Estate Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥97m
jpcrp040300-q1r_E04290-000Real Estate Servicereportable segmentsegment profit2022-04-01 → 2022-06-30¥488m
—segment totalrevenue2022-04-01 → 2022-06-30¥14.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥14.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥102m
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥111m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥111m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥632m
jpcrp040300-q1r_E04290-000Logistics Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥10.9bn
jpcrp040300-q1r_E04290-000Logistics Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥10.9bn
jpcrp040300-q1r_E04290-000Logistics Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E04290-000Logistics Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥753m
jpcrp040300-q1r_E04290-000Real Estate Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E04290-000Real Estate Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E04290-000Real Estate Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥106m
jpcrp040300-q1r_E04290-000Real Estate Servicereportable segmentsegment profit2021-04-01 → 2021-06-30¥589m
—segment totalrevenue2021-04-01 → 2021-06-30¥12.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥12.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥111m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.3bn

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

All source rows · 481
ItemContextValueUnit
Cash and cash equivalentsPrior1QuarterInstant6618000000JPY
Cash and cash equivalentsCurrentQuarterInstant17383000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04290-000LogisticsServiceReportableSegmentsMember10856000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04290-000RealEstateServiceReportableSegmentsMember1723000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember12579000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration12579000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04290-000LogisticsServiceReportableSegmentsMember4000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04290-000RealEstateServiceReportableSegmentsMember106000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember111000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-111000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04290-000LogisticsServiceReportableSegmentsMember10860000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E04290-000RealEstateServiceReportableSegmentsMember1830000000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember12690000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-111000000JPY
Operating revenue1Prior1YTDDuration12579000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04290-000LogisticsServiceReportableSegmentsMember753000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04290-000RealEstateServiceReportableSegmentsMember589000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1342000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-632000000JPY
Operating incomePrior1YTDDuration710000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04290-000LogisticsServiceReportableSegmentsMember12980000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04290-000RealEstateServiceReportableSegmentsMember1404000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember14384000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration14384000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04290-000LogisticsServiceReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04290-000RealEstateServiceReportableSegmentsMember97000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember102000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-102000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04290-000LogisticsServiceReportableSegmentsMember12984000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E04290-000RealEstateServiceReportableSegmentsMember1502000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember14487000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-102000000JPY
Operating revenue1CurrentYTDDuration14384000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04290-000LogisticsServiceReportableSegmentsMember645000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04290-000RealEstateServiceReportableSegmentsMember488000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1133000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-642000000JPY
Operating incomeCurrentYTDDuration491000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第155期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)安田倉庫株式会社
Company name in english cover pageFilingDateInstantYasuda Logistics Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　藤井　信行

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-06-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass