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Quarterly report · Q1

9351.TEDINET S100OZ27
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥10.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥36.1bn2021-04-01 → 2022-03-31Cons.Operating revenue2 (5-year summary)
Revenue¥8.9bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥583m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥553m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥720m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥660m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥711m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥641m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥481m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥447m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥482m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥450m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥46.6bnat 2022-06-30Cons.Assets
Total assets¥47.6bnat 2022-03-31Cons.Assets
Total assets¥41.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥23.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥24.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥23.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥22.9bnat 2022-03-31Cons.Net assets
Net assets / equity¥22.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.8bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥62.542022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥147.12021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.042021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio49.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio47.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.5%at 2021-06-30Cons.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 Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥78m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥78m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E04321-000Domestic Logistics Servicesreportable segmentrevenue2022-04-01 → 2022-06-30¥8.1bn
jpcrp040300-q1r_E04321-000Domestic Logistics Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥8.1bn
jpcrp040300-q1r_E04321-000Domestic Logistics Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥24m
jpcrp040300-q1r_E04321-000Domestic Logistics Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥476m
jpcrp040300-q1r_E04321-000Global Logistics Servicesreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04321-000Global Logistics Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04321-000Global Logistics Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥53m
jpcrp040300-q1r_E04321-000Global Logistics Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥106m
—segment totalrevenue2022-04-01 → 2022-06-30¥10.1bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥10.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥78m
—segment totalsegment profit2022-04-01 → 2022-06-30¥582m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥56m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥56m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E04321-000Domestic Logistics Servicesreportable segmentrevenue2021-04-01 → 2021-06-30¥7.8bn
jpcrp040300-q1r_E04321-000Domestic Logistics Servicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥7.8bn
jpcrp040300-q1r_E04321-000Domestic Logistics Servicesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E04321-000Domestic Logistics Servicesreportable segmentsegment profit2021-04-01 → 2021-06-30¥476m
jpcrp040300-q1r_E04321-000Global Logistics Servicesreportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E04321-000Global Logistics Servicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E04321-000Global Logistics Servicesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E04321-000Global Logistics Servicesreportable segmentsegment profit2021-04-01 → 2021-06-30¥74m
—segment totalrevenue2021-04-01 → 2021-06-30¥9.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥8.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥56m
—segment totalsegment profit2021-04-01 → 2021-06-30¥550m

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

All source rows · 389
ItemContextValueUnit
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration13000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration4000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration3000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration4000000JPY
Other comprehensive incomePrior1YTDDuration-14000000JPY
Other comprehensive incomeCurrentYTDDuration-30000000JPY
Comprehensive incomePrior1YTDDuration436000000JPY
Comprehensive incomeCurrentYTDDuration451000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration432000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration450000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration3000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration0JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04321-000DomesticLogisticsServicesReportableSegmentsMember7777000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04321-000GlobalLogisticsServicesReportableSegmentsMember1166000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember8944000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8944000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04321-000DomesticLogisticsServicesReportableSegmentsMember21000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04321-000GlobalLogisticsServicesReportableSegmentsMember35000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember56000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-56000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04321-000DomesticLogisticsServicesReportableSegmentsMember7799000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04321-000GlobalLogisticsServicesReportableSegmentsMember1201000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9001000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-56000000JPY
Net salesPrior1YTDDuration8944000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04321-000DomesticLogisticsServicesReportableSegmentsMember476000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04321-000GlobalLogisticsServicesReportableSegmentsMember74000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember550000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember2000000JPY
Operating incomePrior1YTDDuration553000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04321-000DomesticLogisticsServicesReportableSegmentsMember8119000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04321-000GlobalLogisticsServicesReportableSegmentsMember1895000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10015000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10015000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04321-000DomesticLogisticsServicesReportableSegmentsMember24000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04321-000GlobalLogisticsServicesReportableSegmentsMember53000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember78000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-78000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04321-000DomesticLogisticsServicesReportableSegmentsMember8144000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04321-000GlobalLogisticsServicesReportableSegmentsMember1948000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10093000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-78000000JPY
Net salesCurrentYTDDuration10015000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04321-000DomesticLogisticsServicesReportableSegmentsMember476000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04321-000GlobalLogisticsServicesReportableSegmentsMember106000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember582000000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass