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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
Operating revenue1Prior1YTDDuration29589000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04290-000LogisticsServiceReportableSegmentsMember1460000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04290-000RealEstateServiceReportableSegmentsMember1021000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2481000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1251000000JPY
Operating incomePrior1YTDDuration1229000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04290-000LogisticsServiceReportableSegmentsMember30096000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04290-000RealEstateServiceReportableSegmentsMember2800000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember32896000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration32896000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04290-000LogisticsServiceReportableSegmentsMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04290-000RealEstateServiceReportableSegmentsMember205000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember212000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-212000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E04290-000LogisticsServiceReportableSegmentsMember30103000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E04290-000RealEstateServiceReportableSegmentsMember3005000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember33109000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-212000000JPY
Operating revenue1CurrentYTDDuration32896000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04290-000LogisticsServiceReportableSegmentsMember1509000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04290-000RealEstateServiceReportableSegmentsMember1009000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2519000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1377000000JPY
Operating incomeCurrentYTDDuration1141000000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第156期第２四半期（自　2023年７月１日　至　2023年９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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦三丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京03(3452)7311(代)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長　 荒川　昌幸
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝浦三丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京03(3452)7311(代)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長　 荒川　昌幸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04290
Fund codeFilingDateInstant－
Security codeFilingDateInstant93240
Filer name in japaneseFilingDateInstant
Original text (Japanese)安田倉庫株式会社
Filer name in englishFilingDateInstantYasuda Logistics Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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