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Quarterly report · Q2

9324.TEDINET S100S7LN
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥32.9bn2023-04-01 → 2023-09-30Cons.Operating revenue1
Revenue¥59.8bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥29.6bn2022-04-01 → 2022-09-30Cons.Operating revenue1
Operating income¥1.1bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥1.2bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.9bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥3.8bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.8bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥2.1bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥1.2bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥1.4bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥183.6bnat 2023-09-30Cons.Assets
Total assets¥166.0bnat 2023-03-31Cons.Assets
Total assets¥159.0bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥98.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥88.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥85.5bnat 2023-09-30Cons.Net assets
Net assets / equity¥77.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥76.1bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥14.4bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥15.1bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥14.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥15.1bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥16.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥18.2bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥3.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥6.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.7bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥6.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥11.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥2.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥2.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥2.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥40.592023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.572023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥77.542022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.652022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.892022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio46.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.6%at 2022-09-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥212m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥212m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥1.4bn
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentrevenue2023-04-01 → 2023-09-30¥30.1bn
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentrevenue external2023-04-01 → 2023-09-30¥30.1bn
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥6m
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentsegment profit2023-04-01 → 2023-09-30¥1.5bn
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentrevenue2023-04-01 → 2023-09-30¥3.0bn
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentrevenue external2023-04-01 → 2023-09-30¥2.8bn
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥205m
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentsegment profit2023-04-01 → 2023-09-30¥1.0bn
—segment totalrevenue2023-04-01 → 2023-09-30¥33.1bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥32.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥212m
—segment totalsegment profit2023-04-01 → 2023-09-30¥2.5bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥252m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥252m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥1.3bn
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentrevenue2022-04-01 → 2022-09-30¥26.7bn
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentrevenue external2022-04-01 → 2022-09-30¥26.7bn
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥7m
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentsegment profit2022-04-01 → 2022-09-30¥1.5bn
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentrevenue2022-04-01 → 2022-09-30¥3.2bn
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentrevenue external2022-04-01 → 2022-09-30¥2.9bn
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥244m
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentsegment profit2022-04-01 → 2022-09-30¥1.0bn
—segment totalrevenue2022-04-01 → 2022-09-30¥29.8bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥29.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥252m
—segment totalsegment profit2022-04-01 → 2022-09-30¥2.5bn

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

All source rows · 534
ItemContextValueUnit
Other clPrior1YearInstant2286000000JPY
Other clCurrentQuarterInstant1995000000JPY
Current liabilitiesPrior1YearInstant22249000000JPY
Current liabilitiesCurrentQuarterInstant21273000000JPY
Bonds payablePrior1YearInstant10299000000JPY
Bonds payableCurrentQuarterInstant16768000000JPY
Long term loans payablePrior1YearInstant35980000000JPY
Long term loans payableCurrentQuarterInstant36528000000JPY
Deferred tax liabilitiesPrior1YearInstant12636000000JPY
Deferred tax liabilitiesCurrentQuarterInstant15946000000JPY
Net defined benefit liabilityPrior1YearInstant2194000000JPY
Net defined benefit liabilityCurrentQuarterInstant2206000000JPY
Long term lease and guarantee depositedPrior1YearInstant4081000000JPY
Long term lease and guarantee depositedCurrentQuarterInstant4129000000JPY
Other nclPrior1YearInstant1190000000JPY
Other nclCurrentQuarterInstant1196000000JPY
Noncurrent liabilitiesPrior1YearInstant66383000000JPY
Noncurrent liabilitiesCurrentQuarterInstant76774000000JPY
LiabilitiesPrior1YearInstant88632000000JPY
LiabilitiesCurrentQuarterInstant98048000000JPY
Capital stockPrior1YearInstant3602000000JPY
Capital stockCurrentQuarterInstant3602000000JPY
Capital surplusPrior1YearInstant2814000000JPY
Capital surplusCurrentQuarterInstant2814000000JPY
Retained earningsPrior1YearInstant41595000000JPY
Retained earningsCurrentQuarterInstant42378000000JPY
Treasury stockPrior1YearInstant-1175000000JPY
Treasury stockCurrentQuarterInstant-1175000000JPY
Shareholders equityPrior1YearInstant46836000000JPY
Shareholders equityCurrentQuarterInstant47619000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant29430000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant36496000000JPY
Foreign currency translation adjustmentPrior1YearInstant67000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant377000000JPY
Remeasurements of defined benefit plansPrior1YearInstant660000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant627000000JPY
Valuation and translation adjustmentsPrior1YearInstant30157000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant37500000000JPY
Non controlling interestsPrior1YearInstant378000000JPY
Non controlling interestsCurrentQuarterInstant382000000JPY
Net assetsPrior1YearInstant77372000000JPY
Net assetsCurrentQuarterInstant85503000000JPY
Liabilities and net assetsPrior1YearInstant166005000000JPY
Liabilities and net assetsCurrentQuarterInstant183551000000JPY
Storage revenue rev oaPrior1YTDDuration4213000000JPY
Storage revenue rev oaCurrentYTDDuration5022000000JPY
Warehouse cargo handling revenue rev oaPrior1YTDDuration4371000000JPY
Warehouse cargo handling revenue rev oaCurrentYTDDuration4810000000JPY
Land transportation revenue rev oaPrior1YTDDuration10648000000JPY
Land transportation revenue rev oaCurrentYTDDuration13124000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass