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Quarterly report · Q1

9363.TEDINET S100RP4Q
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.9bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥8.9bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥2.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income¥62m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥56m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥92m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥229m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥73m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥188m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥74m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥129m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥220m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥46m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥5.3bnat 2023-06-30StandaloneAssets
Total assets¥5.1bnat 2023-03-31StandaloneAssets
Total assets¥5.1bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥2.1bnat 2023-06-30StandaloneLiabilities
Total liabilities¥2.1bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥3.2bnat 2023-06-30StandaloneNet assets
Net assets / equity¥3.1bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.7bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥1.5bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥23.262023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.72022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.252022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥102022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio60.3%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio59.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.4%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued6,228,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued6,228,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued6,228,000at 2022-06-30StandaloneTotal 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 segmentsrevenue2023-04-01 → 2023-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥1m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥400m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥400m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥72m
jpcrp040300-q1r_E04247-000Automobile Transportationreportable segmentrevenue2023-04-01 → 2023-06-30¥172m
jpcrp040300-q1r_E04247-000Automobile Transportationreportable segmentrevenue external2023-04-01 → 2023-06-30¥51m
jpcrp040300-q1r_E04247-000Automobile Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥120m
jpcrp040300-q1r_E04247-000Automobile Transportationreportable segmentsegment profit2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E04247-000Port Transportationreportable segmentrevenue2023-04-01 → 2023-06-30¥2.2bn
jpcrp040300-q1r_E04247-000Port Transportationreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.9bn
jpcrp040300-q1r_E04247-000Port Transportationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥280m
jpcrp040300-q1r_E04247-000Port Transportationreportable segmentsegment profit2023-04-01 → 2023-06-30¥131m
—segment totalrevenue2023-04-01 → 2023-06-30¥2.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥400m
—segment totalsegment profit2023-04-01 → 2023-06-30¥133m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥400m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥134m
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

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

All source rows · 355
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04247-000AutomobileTransportationReportableSegmentsMember171629000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2337957000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1089000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2339047000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-400404000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1938642000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04247-000PortTransportationReportableSegmentsMember130542000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04247-000AutomobileTransportationReportableSegmentsMember2798000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember133341000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1082000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember134423000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-72130000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember62293000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第104期第１四半期(自　2023年４月１日　至　2023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－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass