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Quarterly report · Q2

9357.TEDINET S100S8WU
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥38.9bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥84.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥43.7bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥2.8bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥3.6bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥3.4bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥7.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.8bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥3.5bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥3.6bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥2.4bn2023-04-01 → 2023-09-30Cons.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)¥2.3bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥2.5bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥146.7bnat 2023-09-30Cons.Assets
Total assets¥139.0bnat 2023-03-31Cons.Assets
Total assets¥137.2bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥29.7bnat 2023-09-30Cons.Liabilities
Total liabilities¥30.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥117.1bnat 2023-09-30Cons.Net assets
Net assets / equity¥108.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥106.1bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥26.4bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥22.2bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥21.3bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥19.1bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥18.9bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥16.7bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥6.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥9.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.4bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥10.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥5.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥2.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥1.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.2bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥80.862023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.452023-07-01 → 2023-09-30dCons.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)¥76.952022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.592022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio76.5%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio74.2%at 2022-09-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥268m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥268m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥10m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2023-04-01 → 2023-09-30¥38.1bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2023-04-01 → 2023-09-30¥38.1bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥2m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2023-04-01 → 2023-09-30¥2.3bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue external2023-04-01 → 2023-09-30¥836m
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥266m
jpcrp040300-q2r_E04328-000Leasingreportable segmentsegment profit2023-04-01 → 2023-09-30¥427m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥39.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥38.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥268m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥2.7bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥273m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥273m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥10m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2022-04-01 → 2022-09-30¥42.8bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2022-04-01 → 2022-09-30¥42.8bn
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥2m
jpcrp040300-q2r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2022-04-01 → 2022-09-30¥3.2bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue2022-04-01 → 2022-09-30¥1.2bn
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue external2022-04-01 → 2022-09-30¥885m
jpcrp040300-q2r_E04328-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥271m
jpcrp040300-q2r_E04328-000Leasingreportable segmentsegment profit2022-04-01 → 2022-09-30¥363m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥44.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥43.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥273m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥3.6bn

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

All source rows · 548
ItemContextValueUnit
Allowance for doubtful accounts caPrior1YearInstant-25723000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-19905000JPY
Current assetsPrior1YearInstant40405803000JPY
Current assetsCurrentQuarterInstant43670148000JPY
Buildings and structuresPrior1YearInstant74476947000JPY
Buildings and structuresCurrentQuarterInstant75043514000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-37022867000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-38129894000JPY
Buildings and structures netPrior1YearInstant37454079000JPY
Buildings and structures netCurrentQuarterInstant36913620000JPY
Machinery equipment and vehiclesPrior1YearInstant17433655000JPY
Machinery equipment and vehiclesCurrentQuarterInstant17592849000JPY
Accumulated depreciation machinery equipment and vehiclesPrior1YearInstant-13222510000JPY
Accumulated depreciation machinery equipment and vehiclesCurrentQuarterInstant-13515312000JPY
Machinery equipment and vehicles netPrior1YearInstant4211145000JPY
Machinery equipment and vehicles netCurrentQuarterInstant4077537000JPY
LandPrior1YearInstant28193780000JPY
LandCurrentQuarterInstant28319982000JPY
Lease assets ppePrior1YearInstant1062117000JPY
Lease assets ppeCurrentQuarterInstant1071123000JPY
Accumulated depreciation lease assets ppePrior1YearInstant-648760000JPY
Accumulated depreciation lease assets ppeCurrentQuarterInstant-667922000JPY
Lease assets net ppePrior1YearInstant413357000JPY
Lease assets net ppeCurrentQuarterInstant403201000JPY
Right of use assetsPrior1YearInstant4011538000JPY
Right of use assetsCurrentQuarterInstant4129648000JPY
Accumulated depreciation right of use assetsPrior1YearInstant-2945335000JPY
Accumulated depreciation right of use assetsCurrentQuarterInstant-3256029000JPY
Right of use assets netPrior1YearInstant1066202000JPY
Right of use assets netCurrentQuarterInstant873618000JPY
Construction in progressPrior1YearInstant108214000JPY
Construction in progressCurrentQuarterInstant15559000JPY
Other ppePrior1YearInstant2529669000JPY
Other ppeCurrentQuarterInstant2651396000JPY
Accumulated depreciation other ppePrior1YearInstant-1743411000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-1910535000JPY
Other net ppePrior1YearInstant786258000JPY
Other net ppeCurrentQuarterInstant740860000JPY
Property plant and equipmentPrior1YearInstant72233038000JPY
Property plant and equipmentCurrentQuarterInstant71344380000JPY
SoftwarePrior1YearInstant139982000JPY
SoftwareCurrentQuarterInstant123104000JPY
Software in progressPrior1YearInstant292525000JPY
Software in progressCurrentQuarterInstant376837000JPY
Lease assets iaPrior1YearInstant3004000JPY
Lease assets iaCurrentQuarterInstant2524000JPY
Other iaPrior1YearInstant38988000JPY
Other iaCurrentQuarterInstant35923000JPY
Intangible assetsPrior1YearInstant474500000JPY
Intangible assetsCurrentQuarterInstant538389000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass