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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
Miscellaneous income noiPrior1YTDDuration46000000JPY
Miscellaneous income noiCurrentYTDDuration96000000JPY
Non operating incomePrior1YTDDuration1234000000JPY
Non operating incomeCurrentYTDDuration1125000000JPY
Interest expenses noePrior1YTDDuration297000000JPY
Interest expenses noeCurrentYTDDuration310000000JPY
Borrowing related expenses noePrior1YTDDuration14000000JPY
Borrowing related expenses noeCurrentYTDDuration14000000JPY
Bond issuance cost noePrior1YTDDuration－JPY
Bond issuance cost noeCurrentYTDDuration42000000JPY
Miscellaneous expenses noePrior1YTDDuration1000000JPY
Miscellaneous expenses noeCurrentYTDDuration12000000JPY
Non operating expensesPrior1YTDDuration313000000JPY
Non operating expensesCurrentYTDDuration380000000JPY
Ordinary incomePrior1YTDDuration2150000000JPY
Ordinary incomeCurrentYTDDuration1886000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration13000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration30000000JPY
Extraordinary incomePrior1YTDDuration13000000JPY
Extraordinary incomeCurrentYTDDuration30000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration4000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on abandonment of noncurrent assets elPrior1YTDDuration41000000JPY
Loss on abandonment of noncurrent assets elCurrentYTDDuration87000000JPY
Extraordinary lossPrior1YTDDuration46000000JPY
Extraordinary lossCurrentYTDDuration88000000JPY
Income before income taxesPrior1YTDDuration2116000000JPY
Income before income taxesCurrentYTDDuration1827000000JPY
Income taxes currentPrior1YTDDuration663000000JPY
Income taxes currentCurrentYTDDuration630000000JPY
Income taxes deferredPrior1YTDDuration7000000JPY
Income taxes deferredCurrentYTDDuration13000000JPY
Income taxesPrior1YTDDuration671000000JPY
Income taxesCurrentYTDDuration644000000JPY
Profit lossPrior1YTDDuration1445000000JPY
Profit lossCurrentYTDDuration1183000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration36000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration8000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1409000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1175000000JPY
Profit lossPrior1YTDDuration1445000000JPY
Profit lossCurrentYTDDuration1183000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-225000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration7066000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration371000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration327000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-25000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-33000000JPY
Other comprehensive incomePrior1YTDDuration120000000JPY
Other comprehensive incomeCurrentYTDDuration7360000000JPY

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