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Quarterly report · Q3

9353.TEDINET S100SVTA
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥3.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥2.8bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥174m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥132m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥273m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥243m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥216m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥241m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥236m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥179m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥193m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥199m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥179m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥199m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥9.3bnat 2023-12-31Cons.Assets
Total assets¥7.9bnat 2023-03-31Cons.Assets
Total assets¥8.0bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.6bnat 2023-12-31Cons.Liabilities
Total liabilities¥3.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥5.7bnat 2023-12-31Cons.Net assets
Net assets / equity¥5.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥5.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥442mat 2023-12-31Cons.Cash and deposits
Cash and deposits¥935mat 2023-03-31Cons.Cash and deposits
EPS (basic)¥118.522023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.892023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥128.642022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥132.392022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥65.282022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio61.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio62.5%at 2022-12-31Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥16m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥7m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥276m
jpcrp040300-q3r_E04322-000Bulk Cargoreportable segmentrevenue2023-04-01 → 2023-12-31¥1.6bn
jpcrp040300-q3r_E04322-000Bulk Cargoreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.6bn
jpcrp040300-q3r_E04322-000Bulk Cargoreportable segmentsegment profit2023-04-01 → 2023-12-31−¥63m
jpcrp040300-q3r_E04322-000Distribution Warehousereportable segmentrevenue2023-04-01 → 2023-12-31¥397m
jpcrp040300-q3r_E04322-000Distribution Warehousereportable segmentrevenue external2023-04-01 → 2023-12-31¥397m
jpcrp040300-q3r_E04322-000Distribution Warehousereportable segmentsegment profit2023-04-01 → 2023-12-31¥147m
jpcrp040300-q3r_E04322-000Liquid Cargoreportable segmentrevenue2023-04-01 → 2023-12-31¥1.0bn
jpcrp040300-q3r_E04322-000Liquid Cargoreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.0bn
jpcrp040300-q3r_E04322-000Liquid Cargoreportable segmentsegment profit2023-04-01 → 2023-12-31¥359m
—segment totalrevenue2023-04-01 → 2023-12-31¥3.0bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥3.0bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥443m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥3.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥451m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥8m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥241m
jpcrp040300-q3r_E04322-000Bulk Cargoreportable segmentrevenue2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E04322-000Bulk Cargoreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E04322-000Bulk Cargoreportable segmentsegment profit2022-04-01 → 2022-12-31¥13m
jpcrp040300-q3r_E04322-000Distribution Warehousereportable segmentrevenue2022-04-01 → 2022-12-31¥338m
jpcrp040300-q3r_E04322-000Distribution Warehousereportable segmentrevenue external2022-04-01 → 2022-12-31¥338m
jpcrp040300-q3r_E04322-000Distribution Warehousereportable segmentsegment profit2022-04-01 → 2022-12-31¥14m
jpcrp040300-q3r_E04322-000Liquid Cargoreportable segmentrevenue2022-04-01 → 2022-12-31¥900m
jpcrp040300-q3r_E04322-000Liquid Cargoreportable segmentrevenue external2022-04-01 → 2022-12-31¥900m
jpcrp040300-q3r_E04322-000Liquid Cargoreportable segmentsegment profit2022-04-01 → 2022-12-31¥337m
—segment totalrevenue2022-04-01 → 2022-12-31¥2.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥2.8bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥364m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥372m

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

All source rows · 348
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q3r_E04322-000DistributionWarehouseReportableSegmentsMember397132000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3031122000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember16486000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3047608000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3047608000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04322-000BulkCargoReportableSegmentsMember-63265000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04322-000LiquidCargoReportableSegmentsMember359181000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04322-000DistributionWarehouseReportableSegmentsMember147488000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember443404000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7117000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember450522000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-276145000JPY
Operating incomeCurrentYTDDuration174376000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第82期第３四半期(自　2023年10月１日　至　2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)櫻島埠頭株式会社
Company name in english cover pageFilingDateInstantSAKURAJIMA　FUTO　KAISHA,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　松岡　眞
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市此花区梅町１丁目１番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06（6461）5331（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　専務執行役員　谷本　祐介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市此花区梅町１丁目１番11号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06（6461）5331（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　専務執行役員　谷本　祐介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04322
Fund codeFilingDateInstant－
Security codeFilingDateInstant93530
Filer name in japaneseFilingDateInstant
Original text (Japanese)櫻島埠頭株式会社
Filer name in englishFilingDateInstantSAKURAJIMA FUTO KAISHA,LTD.
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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-12-31
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass