Half-year report · Q2

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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E04290-000RealEstateServiceReportableSegmentsMember205000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember212000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-212000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E04290-000LogisticsServiceReportableSegmentsMember30103000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E04290-000RealEstateServiceReportableSegmentsMember3005000000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember33109000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-212000000JPY
Operating revenue1Prior1YTDDuration32896000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04290-000LogisticsServiceReportableSegmentsMember1486000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04290-000RealEstateServiceReportableSegmentsMember1009000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2496000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1377000000JPY
Operating incomePrior1YTDDuration1118000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04290-000LogisticsServiceReportableSegmentsMember33382000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E04290-000RealEstateServiceReportableSegmentsMember2779000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember36162000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration36162000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04290-000LogisticsServiceReportableSegmentsMember8000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E04290-000RealEstateServiceReportableSegmentsMember214000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember222000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-222000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E04290-000LogisticsServiceReportableSegmentsMember33390000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E04290-000RealEstateServiceReportableSegmentsMember2994000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember36385000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-222000000JPY
Operating revenue1CurrentYTDDuration36162000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04290-000LogisticsServiceReportableSegmentsMember1919000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E04290-000RealEstateServiceReportableSegmentsMember900000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2819000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1385000000JPY
Operating incomeCurrentYTDDuration1434000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の5第1項の表の第1号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-11-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第157期中(自 2024年4月1日 至 2024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  小川 一成
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)執行役員経理部長   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)執行役員経理部長  荒川 昌幸
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04290

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