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Quarterly report · Q3

9357.TEDINET S100SU7W
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥59.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥84.1bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥65.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥4.3bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥5.4bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥5.5bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥7.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥6.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥5.6bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥5.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥3.8bn2023-04-01 → 2023-12-31Cons.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)¥3.8bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥4.1bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥4.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥145.4bnat 2023-12-31Cons.Assets
Total assets¥139.0bnat 2023-03-31Cons.Assets
Total assets¥137.6bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥28.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥30.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥117.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥108.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥107.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥26.8bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥22.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥128.772023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.92023-10-01 → 2023-12-31dCons.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)¥126.962022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.012022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio77.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.2%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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥404m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥404m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥19m
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2023-04-01 → 2023-12-31¥57.9bn
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥57.9bn
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3m
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2023-04-01 → 2023-12-31¥3.7bn
jpcrp040300-q3r_E04328-000Leasingreportable segmentrevenue2023-04-01 → 2023-12-31¥1.7bn
jpcrp040300-q3r_E04328-000Leasingreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.3bn
jpcrp040300-q3r_E04328-000Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥400m
jpcrp040300-q3r_E04328-000Leasingreportable segmentsegment profit2023-04-01 → 2023-12-31¥632m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥59.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥59.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥404m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥4.3bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥414m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥414m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥15m
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue2022-04-01 → 2022-12-31¥64.2bn
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥64.2bn
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E04328-000Domestic Shipping And Relatedreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.8bn
jpcrp040300-q3r_E04328-000Leasingreportable segmentrevenue2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E04328-000Leasingreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E04328-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥411m
jpcrp040300-q3r_E04328-000Leasingreportable segmentsegment profit2022-04-01 → 2022-12-31¥555m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥65.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥65.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥414m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥5.4bn

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

All source rows · 398
ItemContextValueUnit
Profit lossCurrentYTDDuration4061748000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration276943000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration218750000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3783944000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3842998000JPY
Profit lossPrior1YTDDuration4060888000JPY
Profit lossCurrentYTDDuration4061748000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-163652000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2982769000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2365551000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2023185000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-55818000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-29050000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration59140000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration57898000JPY
Other comprehensive incomePrior1YTDDuration2205220000JPY
Other comprehensive incomeCurrentYTDDuration5034804000JPY
Comprehensive incomePrior1YTDDuration6266108000JPY
Comprehensive incomeCurrentYTDDuration9096552000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration5869036000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration8677520000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration397072000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration419032000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04328-000DomesticShippingAndRelatedReportableSegmentsMember64197759000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04328-000LeasingReportableSegmentsMember1327818000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember65525578000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration65525578000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04328-000DomesticShippingAndRelatedReportableSegmentsMember2700000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04328-000LeasingReportableSegmentsMember410979000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember413679000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-413679000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04328-000DomesticShippingAndRelatedReportableSegmentsMember64200459000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04328-000LeasingReportableSegmentsMember1738797000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember65939257000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-413679000JPY
Net salesPrior1YTDDuration65525578000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04328-000DomesticShippingAndRelatedReportableSegmentsMember4845350000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04328-000LeasingReportableSegmentsMember554947000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5400298000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember14952000JPY
Operating incomePrior1YTDDuration5415251000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04328-000DomesticShippingAndRelatedReportableSegmentsMember57894885000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04328-000LeasingReportableSegmentsMember1268812000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember59163698000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration59163698000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04328-000DomesticShippingAndRelatedReportableSegmentsMember3492000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04328-000LeasingReportableSegmentsMember400288000JPY

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 2023-12-31pass
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