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← Yasuda Logistics

Half-year report · Q2

9324.TEDINET S100UO6S
Period2024-04-01 → 2024-09-30
Filed2024-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥36.2bn2024-04-01 → 2024-09-30Cons.Operating revenue1
Revenue¥67.4bn2023-04-01 → 2024-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥32.9bn2023-04-01 → 2023-09-30Cons.Operating revenue1
Operating income¥1.4bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥1.1bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥2.1bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥3.9bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥2.1bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥1.8bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥1.3bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥1.2bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥203.9bnat 2024-09-30Cons.Assets
Total assets¥211.7bnat 2024-03-31Cons.Assets
Total assets¥184.3bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥111.0bnat 2024-09-30Cons.Liabilities
Total liabilities¥117.9bnat 2024-03-31Cons.Liabilities
Net assets / equity¥92.9bnat 2024-09-30Cons.Net assets
Net assets / equity¥93.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥85.5bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥16.2bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥17.4bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥15.9bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥17.3bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥14.4bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥15.1bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow¥4.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥15.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥6.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥3.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥12.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.7bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥46.152024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.282023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.622023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.4%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.1%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.2%at 2023-09-30Cons.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 Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥222m
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥222m
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥1.4bn
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentrevenue2024-04-01 → 2024-09-30¥33.4bn
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentrevenue external2024-04-01 → 2024-09-30¥33.4bn
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥8m
jpcrp040300-q2r_E04290-000Logistics Servicereportable segmentsegment profit2024-04-01 → 2024-09-30¥1.9bn
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentrevenue2024-04-01 → 2024-09-30¥3.0bn
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentrevenue external2024-04-01 → 2024-09-30¥2.8bn
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥214m
jpcrp040300-q2r_E04290-000Real Estate Servicereportable segmentsegment profit2024-04-01 → 2024-09-30¥900m
—segment totalrevenue2024-04-01 → 2024-09-30¥36.4bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥36.2bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥222m
—segment totalsegment profit2024-04-01 → 2024-09-30¥2.8bn
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

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

All source rows · 546
ItemContextValueUnit
Rent revenue of logistics facilities rev oaPrior1YTDDuration964000000JPY
Rent revenue of logistics facilities rev oaCurrentYTDDuration1079000000JPY
Rent revenue of real estate rev oaPrior1YTDDuration2398000000JPY
Rent revenue of real estate rev oaCurrentYTDDuration2256000000JPY
Other rev oaPrior1YTDDuration3027000000JPY
Other rev oaCurrentYTDDuration3052000000JPY
Operating revenue1Prior1YTDDuration32896000000JPY
Operating revenue1CurrentYTDDuration36162000000JPY
Operating expenses cos exp oaPrior1YTDDuration13362000000JPY
Operating expenses cos exp oaCurrentYTDDuration14997000000JPY
Personal expenses cos exp oaPrior1YTDDuration6781000000JPY
Personal expenses cos exp oaCurrentYTDDuration7447000000JPY
Rent expenses cos exp oaPrior1YTDDuration2038000000JPY
Rent expenses cos exp oaCurrentYTDDuration2079000000JPY
Taxes and dues cos exp oaPrior1YTDDuration637000000JPY
Taxes and dues cos exp oaCurrentYTDDuration658000000JPY
Depreciation cos exp oaPrior1YTDDuration1842000000JPY
Depreciation cos exp oaCurrentYTDDuration2136000000JPY
Other cos exp oaPrior1YTDDuration4460000000JPY
Other cos exp oaCurrentYTDDuration4285000000JPY
Operating costPrior1YTDDuration29123000000JPY
Operating costCurrentYTDDuration31605000000JPY
Operating gross profitPrior1YTDDuration3773000000JPY
Operating gross profitCurrentYTDDuration4557000000JPY
Compensations salaries and allowances sgaPrior1YTDDuration1060000000JPY
Compensations salaries and allowances sgaCurrentYTDDuration1260000000JPY
Welfare expenses sgaPrior1YTDDuration172000000JPY
Welfare expenses sgaCurrentYTDDuration201000000JPY
Retirement benefit expenses sgaPrior1YTDDuration34000000JPY
Retirement benefit expenses sgaCurrentYTDDuration18000000JPY
Depreciation sgaPrior1YTDDuration244000000JPY
Depreciation sgaCurrentYTDDuration208000000JPY
Commission fee sgaPrior1YTDDuration288000000JPY
Commission fee sgaCurrentYTDDuration307000000JPY
Taxes and dues sgaPrior1YTDDuration83000000JPY
Taxes and dues sgaCurrentYTDDuration95000000JPY
Other sgaPrior1YTDDuration769000000JPY
Other sgaCurrentYTDDuration1030000000JPY
Selling general and administrative expensesPrior1YTDDuration2654000000JPY
Selling general and administrative expensesCurrentYTDDuration3122000000JPY
Operating incomePrior1YTDDuration1118000000JPY
Operating incomeCurrentYTDDuration1434000000JPY
Interest income noiPrior1YTDDuration9000000JPY
Interest income noiCurrentYTDDuration40000000JPY
Dividends income noiPrior1YTDDuration966000000JPY
Dividends income noiCurrentYTDDuration1030000000JPY
Foreign exchange gains noiPrior1YTDDuration53000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Miscellaneous income noiPrior1YTDDuration96000000JPY
Miscellaneous income noiCurrentYTDDuration86000000JPY

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 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass