Tokyo Tape
Sign in
← Meiko Trans

Quarterly report · Q1

9357.TEDINET S100OWN5
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥21.2bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥81.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥19.5bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥7.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥2.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.6bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥135.5bnat 2022-06-30Cons.Assets
Total assets¥131.9bnat 2022-03-31Cons.Assets
Total assets¥123.4bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥31.5bnat 2022-06-30Cons.Liabilities
Total liabilities¥29.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥103.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥102.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥99.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥19.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥18.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥40.372022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥155.162021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.92021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio73.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio74.9%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio77.2%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−¥135m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥135m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2022-04-01 → 2022-06-30¥20.8bn
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥20.8bn
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥900,000
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥574m
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥440m
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥134m
jpcrp040300-q1r_E04328-000Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥213m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥21.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥21.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥135m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.7bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥106m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥106m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2021-04-01 → 2021-06-30¥19.1bn
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥19.1bn
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥900,000
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue2021-04-01 → 2021-06-30¥500m
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥395m
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥105m
jpcrp040300-q1r_E04328-000Leasingreportable segmentsegment profit2021-04-01 → 2021-06-30¥215m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥19.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥106m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.9bn

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

All source rows · 385
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant3202100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant3202100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0970
Cash and depositsPrior1YearInstant18236361000JPY
Cash and depositsCurrentQuarterInstant19277112000JPY
Notes and accounts receivable tradePrior1YearInstant14652372000JPY
Notes and accounts receivable tradeCurrentQuarterInstant14451761000JPY
Electronically recorded monetary claims operating caPrior1YearInstant687489000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant620337000JPY
Income taxes receivablePrior1YearInstant95329000JPY
Income taxes receivableCurrentQuarterInstant68132000JPY
Other caPrior1YearInstant4707479000JPY
Other caCurrentQuarterInstant4997350000JPY
Allowance for doubtful accounts caPrior1YearInstant-26292000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-23242000JPY
Current assetsPrior1YearInstant38352740000JPY
Current assetsCurrentQuarterInstant39391452000JPY
Buildings and structuresPrior1YearInstant71412704000JPY
Buildings and structuresCurrentQuarterInstant72239758000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-35085900000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-35634132000JPY
Buildings and structures netPrior1YearInstant36326803000JPY
Buildings and structures netCurrentQuarterInstant36605626000JPY
Machinery equipment and vehiclesPrior1YearInstant16582685000JPY
Machinery equipment and vehiclesCurrentQuarterInstant16614495000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-12679648000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentQuarterInstant-12835112000JPY
Machinery equipment and vehicles netPrior1YearInstant3903037000JPY
Machinery equipment and vehicles netCurrentQuarterInstant3779383000JPY
LandPrior1YearInstant26004786000JPY
LandCurrentQuarterInstant27488911000JPY
Lease assets ppePrior1YearInstant865791000JPY
Lease assets ppeCurrentQuarterInstant872161000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-648988000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-671760000JPY
Lease assets net ppePrior1YearInstant216803000JPY
Lease assets net ppeCurrentQuarterInstant200400000JPY
Right of use assetsPrior1YearInstant760872000JPY
Right of use assetsCurrentQuarterInstant1733178000JPY
Accumulated depreciation right of use assetsPrior1YearInstant-170831000JPY
Accumulated depreciation right of use assetsCurrentQuarterInstant-220720000JPY
Right of use assets netPrior1YearInstant590041000JPY
Right of use assets netCurrentQuarterInstant1512458000JPY
Construction in progressPrior1YearInstant217006000JPY
Construction in progressCurrentQuarterInstant656679000JPY
Other ppePrior1YearInstant2389395000JPY
Other ppeCurrentQuarterInstant2445847000JPY
Accumulated depreciation other ppePrior1YearInstant-1533285000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-1611078000JPY

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 rounding
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