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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
Non operating incomePrior1YTDDuration576642000JPY
Non operating incomeCurrentYTDDuration705868000JPY
Interest expenses noePrior1YTDDuration17398000JPY
Interest expenses noeCurrentYTDDuration15244000JPY
Equity in losses of affiliates noePrior1YTDDuration332714000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration7799000JPY
Other noeCurrentYTDDuration5658000JPY
Non operating expensesPrior1YTDDuration357912000JPY
Non operating expensesCurrentYTDDuration20902000JPY
Ordinary incomePrior1YTDDuration3795720000JPY
Ordinary incomeCurrentYTDDuration3444155000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration84743000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration84743000JPY
Expenses on dismantlement of noncurrent assets elPrior1YTDDuration152254000JPY
Expenses on dismantlement of noncurrent assets elCurrentYTDDuration－JPY
Loss on valuation of investment securities elPrior1YTDDuration3974000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration156229000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration3639490000JPY
Income before income taxesCurrentYTDDuration3528899000JPY
Income taxes currentPrior1YTDDuration1115920000JPY
Income taxes currentCurrentYTDDuration911519000JPY
Income taxes deferredPrior1YTDDuration67370000JPY
Income taxes deferredCurrentYTDDuration61805000JPY
Income taxesPrior1YTDDuration1183290000JPY
Income taxesCurrentYTDDuration973325000JPY
Profit lossPrior1YTDDuration2456200000JPY
Profit lossCurrentYTDDuration2555574000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration162669000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration143131000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2293530000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2412443000JPY
Profit lossPrior1YTDDuration2456200000JPY
Profit lossCurrentYTDDuration2555574000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-594973000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration3781203000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2067886000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1831417000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-37212000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-19366000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration52594000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration58160000JPY
Other comprehensive incomePrior1YTDDuration1488295000JPY
Other comprehensive incomeCurrentYTDDuration5651415000JPY
Comprehensive incomePrior1YTDDuration3944495000JPY
Comprehensive incomeCurrentYTDDuration8206990000JPY

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