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Quarterly report · Q1

9363.TEDINET S100OYQ8
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Revenue¥8.8bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥2.1bn2021-04-01 → 2021-06-30StandaloneNet sales
Operating income¥56m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥102m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥73m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥426m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥149m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥74m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥192m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥46m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥310m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥130m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥5.1bnat 2022-06-30StandaloneAssets
Total assets¥5.0bnat 2022-03-31StandaloneAssets
Total assets¥5.0bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.4bnat 2022-06-30StandaloneLiabilities
Total liabilities¥2.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥2.7bnat 2022-06-30StandaloneNet assets
Net assets / equity¥2.8bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.9bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.4bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥8.252022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥51.842021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.992021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio53.4%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio58.4%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,228,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,228,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,228,000at 2021-06-30StandaloneTotal number of issued shares (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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥1m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥455m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥455m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥99m
jpcrp040300-q1r_E04247-000Automobile Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥209m
jpcrp040300-q1r_E04247-000Automobile Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥65m
jpcrp040300-q1r_E04247-000Automobile Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥144m
jpcrp040300-q1r_E04247-000Automobile Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥7m
jpcrp040300-q1r_E04247-000Port Transportationreportable segmentrevenue2022-04-01 → 2022-06-30¥2.5bn
jpcrp040300-q1r_E04247-000Port Transportationreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.2bn
jpcrp040300-q1r_E04247-000Port Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥311m
jpcrp040300-q1r_E04247-000Port Transportationreportable segmentsegment profit2022-04-01 → 2022-06-30¥146m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥455m
—segment totalsegment profit2022-04-01 → 2022-06-30¥153m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥455m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥155m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥1m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥460m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥460m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥80m
jpcrp040300-q1r_E04247-000Automobile Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥181m
jpcrp040300-q1r_E04247-000Automobile Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥60m
jpcrp040300-q1r_E04247-000Automobile Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥121m
jpcrp040300-q1r_E04247-000Automobile Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E04247-000Port Transportationreportable segmentrevenue2021-04-01 → 2021-06-30¥2.3bn
jpcrp040300-q1r_E04247-000Port Transportationreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E04247-000Port Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥339m
jpcrp040300-q1r_E04247-000Port Transportationreportable segmentsegment profit2021-04-01 → 2021-06-30¥176m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥460m
—segment totalsegment profit2021-04-01 → 2021-06-30¥180m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥460m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥182m

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

All source rows · 371
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember101539000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04247-000PortTransportationReportableSegmentsMember2162641000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04247-000AutomobileTransportationReportableSegmentsMember64534000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2227176000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1247000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2228423000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember2228423000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04247-000PortTransportationReportableSegmentsMember311045000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04247-000AutomobileTransportationReportableSegmentsMember144338000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember455383000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember455383000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-455383000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04247-000PortTransportationReportableSegmentsMember2473687000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04247-000AutomobileTransportationReportableSegmentsMember208872000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2682559000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1247000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2683806000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-455383000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2228423000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04247-000PortTransportationReportableSegmentsMember146397000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04247-000AutomobileTransportationReportableSegmentsMember7034000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember153431000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1239000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember154671000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-98853000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember55817000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第103期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社大運
Company name in english cover pageFilingDateInstantDAIUN CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　岩　崎　雅　信
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区久太郎町四丁目１番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(06)6120局2001番
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部次長　　蜂　須　賀　伸　子
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区久太郎町四丁目１番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(06)6120局2001番
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部次長　　蜂　須　賀　伸　子
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04247
Fund codeFilingDateInstant－
Security codeFilingDateInstant93630
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社大運
Filer name in englishFilingDateInstantDAIUN CO., LTD.
Fund name in japaneseFilingDateInstant－

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass