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Quarterly report · Q3

9363.TEDINET S100Q8I2
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥7.0bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥8.8bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥6.7bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥174m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income¥291m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥231m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥426m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥388m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥291m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥458m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥180m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income¥310m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥311m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥5.2bnat 2022-12-31StandaloneAssets
Total assets¥5.0bnat 2022-03-31StandaloneAssets
Total assets¥5.2bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.3bnat 2022-12-31StandaloneLiabilities
Total liabilities¥2.2bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥2.9bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.8bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.9bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.4bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥32.62022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.242022-10-01 → 2022-12-31dStandaloneBasic 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)¥51.22021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥13.172021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio56.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio56.0%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.7%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued6,228,000at 2022-12-31StandaloneTotal 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 2021-12-31StandaloneTotal 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 → 2022-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥4m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.3bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥324m
jpcrp040300-q3r_E04247-000Automobile Transportationreportable segmentrevenue2022-04-01 → 2022-12-31¥615m
jpcrp040300-q3r_E04247-000Automobile Transportationreportable segmentrevenue external2022-04-01 → 2022-12-31¥202m
jpcrp040300-q3r_E04247-000Automobile Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥413m
jpcrp040300-q3r_E04247-000Automobile Transportationreportable segmentsegment profit2022-04-01 → 2022-12-31¥16m
jpcrp040300-q3r_E04247-000Port Transportationreportable segmentrevenue2022-04-01 → 2022-12-31¥7.7bn
jpcrp040300-q3r_E04247-000Port Transportationreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.8bn
jpcrp040300-q3r_E04247-000Port Transportationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥931m
jpcrp040300-q3r_E04247-000Port Transportationreportable segmentsegment profit2022-04-01 → 2022-12-31¥478m
—segment totalrevenue2022-04-01 → 2022-12-31¥8.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥7.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.3bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥494m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥7.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥498m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥4m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥269m
jpcrp040300-q3r_E04247-000Automobile Transportationreportable segmentrevenue2021-04-01 → 2021-12-31¥560m
jpcrp040300-q3r_E04247-000Automobile Transportationreportable segmentrevenue external2021-04-01 → 2021-12-31¥190m
jpcrp040300-q3r_E04247-000Automobile Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥370m
jpcrp040300-q3r_E04247-000Automobile Transportationreportable segmentsegment profit2021-04-01 → 2021-12-31¥9m
jpcrp040300-q3r_E04247-000Port Transportationreportable segmentrevenue2021-04-01 → 2021-12-31¥7.5bn
jpcrp040300-q3r_E04247-000Port Transportationreportable segmentrevenue external2021-04-01 → 2021-12-31¥6.5bn
jpcrp040300-q3r_E04247-000Port Transportationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E04247-000Port Transportationreportable segmentsegment profit2021-04-01 → 2021-12-31¥547m
—segment totalrevenue2021-04-01 → 2021-12-31¥8.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥6.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.4bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥557m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥6.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥560m

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

All source rows · 376
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04247-000PortTransportationReportableSegmentsMember547241000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04247-000AutomobileTransportationReportableSegmentsMember9405000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember556646000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3570000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember560216000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-269187000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember291028000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04247-000PortTransportationReportableSegmentsMember6816979000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04247-000AutomobileTransportationReportableSegmentsMember201796000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember7018776000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3665000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember7022442000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember7022442000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04247-000PortTransportationReportableSegmentsMember931385000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04247-000AutomobileTransportationReportableSegmentsMember413147000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1344533000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1344533000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1344533000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04247-000PortTransportationReportableSegmentsMember7748365000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04247-000AutomobileTransportationReportableSegmentsMember614944000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember8363309000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3665000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember8366975000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1344533000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember7022442000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04247-000PortTransportationReportableSegmentsMember477524000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04247-000AutomobileTransportationReportableSegmentsMember16439000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember493964000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3643000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember497607000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-324007000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember173599000JPY
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４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第103期第３四半期(自　2022年10月１日　至　2022年12月31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

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass