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Quarterly report · Q1

9357.TEDINET S100RKQH
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥19.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥84.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥21.2bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥1.3bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.7bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.9bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥7.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.9bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.3bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥141.3bnat 2023-06-30Cons.Assets
Total assets¥139.0bnat 2023-03-31Cons.Assets
Total assets¥135.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥28.7bnat 2023-06-30Cons.Liabilities
Total liabilities¥30.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥112.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥108.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥103.9bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥23.9bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥22.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥43.422023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥155.722022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.372022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio76.5%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio73.7%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥132m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥132m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥5m
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2023-04-01 → 2023-06-30¥18.6bn
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥18.6bn
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥900,000
jpcrp040300-q1r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue2023-04-01 → 2023-06-30¥538m
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥407m
jpcrp040300-q1r_E04328-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥131m
jpcrp040300-q1r_E04328-000Leasingreportable segmentsegment profit2023-04-01 → 2023-06-30¥213m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥19.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥19.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥132m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥1.3bn
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

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

All source rows · 391
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant3202200
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant3202200
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0970
Cash and depositsPrior1YearInstant22224459000JPY
Cash and depositsCurrentQuarterInstant23938099000JPY
Notes and accounts receivable tradePrior1YearInstant13249431000JPY
Notes and accounts receivable tradeCurrentQuarterInstant12173209000JPY
Electronically recorded monetary claims operating caPrior1YearInstant682388000JPY
Electronically recorded monetary claims operating caCurrentQuarterInstant649227000JPY
Income taxes receivablePrior1YearInstant72157000JPY
Income taxes receivableCurrentQuarterInstant22522000JPY
Other caPrior1YearInstant4203090000JPY
Other caCurrentQuarterInstant3514249000JPY
Allowance for doubtful accounts caPrior1YearInstant-25723000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-20020000JPY
Current assetsPrior1YearInstant40405803000JPY
Current assetsCurrentQuarterInstant40277287000JPY
Buildings and structuresPrior1YearInstant74476947000JPY
Buildings and structuresCurrentQuarterInstant74695486000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-37022867000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-37499183000JPY
Buildings and structures netPrior1YearInstant37454079000JPY
Buildings and structures netCurrentQuarterInstant37196302000JPY
Machinery equipment and vehiclesPrior1YearInstant17433655000JPY
Machinery equipment and vehiclesCurrentQuarterInstant17501849000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-13222510000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentQuarterInstant-13352678000JPY
Machinery equipment and vehicles netPrior1YearInstant4211145000JPY
Machinery equipment and vehicles netCurrentQuarterInstant4149170000JPY
LandPrior1YearInstant28193780000JPY
LandCurrentQuarterInstant28230511000JPY
Lease assets ppePrior1YearInstant1062117000JPY
Lease assets ppeCurrentQuarterInstant1023604000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-648760000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-637061000JPY
Lease assets net ppePrior1YearInstant413357000JPY
Lease assets net ppeCurrentQuarterInstant386542000JPY
Right of use assetsPrior1YearInstant4011538000JPY
Right of use assetsCurrentQuarterInstant3797166000JPY
Accumulated depreciation right of use assetsPrior1YearInstant-2945335000JPY
Accumulated depreciation right of use assetsCurrentQuarterInstant-2804232000JPY
Right of use assets netPrior1YearInstant1066202000JPY
Right of use assets netCurrentQuarterInstant992934000JPY
Construction in progressPrior1YearInstant108214000JPY
Construction in progressCurrentQuarterInstant6693000JPY
Other ppePrior1YearInstant2529669000JPY
Other ppeCurrentQuarterInstant2578575000JPY
Accumulated depreciation other ppePrior1YearInstant-1743411000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-1811849000JPY

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
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass