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Quarterly report · Q1

1419.TEDINET S100PBN1
Period2022-06-01 → 2022-08-31
Filed2022-10-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥58.8bn2022-06-01 → 2022-08-31Cons.Net sales
Revenue¥240.8bn2021-06-01 → 2022-05-31Cons.Net sales (5-year summary)
Revenue¥52.4bn2021-06-01 → 2021-08-31Cons.Net sales
Operating income¥2.8bn2022-06-01 → 2022-08-31Cons.Operating income
Operating income¥2.8bn2021-06-01 → 2021-08-31Cons.Operating income
Ordinary income¥2.9bn2022-06-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥12.3bn2021-06-01 → 2022-05-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2021-06-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥2.9bn2022-06-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥2.8bn2021-06-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥1.9bn2022-06-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.3bn2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2021-06-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥1.9bn2022-06-01 → 2022-08-31Cons.Profit loss
Net income¥1.8bn2021-06-01 → 2021-08-31Cons.Profit loss
Total assets¥100.6bnat 2022-08-31Cons.Assets
Total assets¥105.1bnat 2022-05-31Cons.Assets
Total assets¥99.9bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥71.4bnat 2022-08-31Cons.Liabilities
Total liabilities¥74.2bnat 2022-05-31Cons.Liabilities
Net assets / equity¥29.2bnat 2022-08-31Cons.Net assets
Net assets / equity¥30.9bnat 2022-05-31Cons.Net assets
Net assets / equity¥25.1bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥31.2bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥33.5bnat 2022-05-31Cons.Cash and deposits
EPS (basic)¥65.832022-06-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥282.252021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.432021-06-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio28.9%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.4%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.1%at 2021-08-31Cons.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 · 58
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-06-01 → 2022-08-31¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2022-08-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-06-01 → 2022-08-31¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2022-08-31¥212m
Reconciling Itemsreconcilingrevenue2022-06-01 → 2022-08-31−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2022-08-31−¥2.6bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31¥20m
jpcrp040300-q1r_E27305-000Energy Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥249m
jpcrp040300-q1r_E27305-000Energy Businessreportable segmentrevenue external2022-06-01 → 2022-08-31¥249m
jpcrp040300-q1r_E27305-000Energy Businessreportable segmentsegment profit2022-06-01 → 2022-08-31¥113m
jpcrp040300-q1r_E27305-000Financingreportable segmentrevenue2022-06-01 → 2022-08-31¥287m
jpcrp040300-q1r_E27305-000Financingreportable segmentrevenue external2022-06-01 → 2022-08-31¥287m
jpcrp040300-q1r_E27305-000Financingreportable segmentsegment profit2022-06-01 → 2022-08-31¥73m
jpcrp040300-q1r_E27305-000Housingreportable segmentrevenue2022-06-01 → 2022-08-31¥42.2bn
jpcrp040300-q1r_E27305-000Housingreportable segmentrevenue external2022-06-01 → 2022-08-31¥42.1bn
jpcrp040300-q1r_E27305-000Housingreportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥73m
jpcrp040300-q1r_E27305-000Housingreportable segmentsegment profit2022-06-01 → 2022-08-31¥1.1bn
jpcrp040300-q1r_E27305-000Real Estatereportable segmentrevenue2022-06-01 → 2022-08-31¥14.6bn
jpcrp040300-q1r_E27305-000Real Estatereportable segmentrevenue external2022-06-01 → 2022-08-31¥14.6bn
jpcrp040300-q1r_E27305-000Real Estatereportable segmentrevenue intersegment2022-06-01 → 2022-08-31¥3m
jpcrp040300-q1r_E27305-000Real Estatereportable segmentsegment profit2022-06-01 → 2022-08-31¥1.3bn
—segment totalrevenue2022-06-01 → 2022-08-31¥57.3bn
—segment totalrevenue external2022-06-01 → 2022-08-31¥57.2bn
—segment totalrevenue intersegment2022-06-01 → 2022-08-31¥77m
—segment totalsegment profit2022-06-01 → 2022-08-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥61.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥58.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-06-01 → 2022-08-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-06-01 → 2021-08-31¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2021-08-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-06-01 → 2021-08-31¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2021-08-31¥238m
Reconciling Itemsreconcilingrevenue2021-06-01 → 2021-08-31−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2021-08-31−¥2.6bn
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-08-31¥9m
jpcrp040300-q1r_E27305-000Energy Businessreportable segmentrevenue2021-06-01 → 2021-08-31¥252m
jpcrp040300-q1r_E27305-000Energy Businessreportable segmentrevenue external2021-06-01 → 2021-08-31¥252m
jpcrp040300-q1r_E27305-000Energy Businessreportable segmentsegment profit2021-06-01 → 2021-08-31¥113m
jpcrp040300-q1r_E27305-000Financingreportable segmentrevenue2021-06-01 → 2021-08-31¥355m
jpcrp040300-q1r_E27305-000Financingreportable segmentrevenue external2021-06-01 → 2021-08-31¥355m
jpcrp040300-q1r_E27305-000Financingreportable segmentsegment profit2021-06-01 → 2021-08-31¥154m
jpcrp040300-q1r_E27305-000Housingreportable segmentrevenue2021-06-01 → 2021-08-31¥41.0bn
jpcrp040300-q1r_E27305-000Housingreportable segmentrevenue external2021-06-01 → 2021-08-31¥40.9bn
jpcrp040300-q1r_E27305-000Housingreportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥79m
jpcrp040300-q1r_E27305-000Housingreportable segmentsegment profit2021-06-01 → 2021-08-31¥1.2bn
jpcrp040300-q1r_E27305-000Real Estatereportable segmentrevenue2021-06-01 → 2021-08-31¥9.4bn
jpcrp040300-q1r_E27305-000Real Estatereportable segmentrevenue external2021-06-01 → 2021-08-31¥9.4bn
jpcrp040300-q1r_E27305-000Real Estatereportable segmentrevenue intersegment2021-06-01 → 2021-08-31¥6m
jpcrp040300-q1r_E27305-000Real Estatereportable segmentsegment profit2021-06-01 → 2021-08-31¥1.1bn
—segment totalrevenue2021-06-01 → 2021-08-31¥51.0bn
—segment totalrevenue external2021-06-01 → 2021-08-31¥50.9bn
—segment totalrevenue intersegment2021-06-01 → 2021-08-31¥86m
—segment totalsegment profit2021-06-01 → 2021-08-31¥2.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-06-01 → 2021-08-31¥55.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-08-31¥52.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-06-01 → 2021-08-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-08-31¥2.8bn

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

All source rows · 388
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember50956000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4086000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember55043000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-2646000000JPY
Net salesPrior1YTDDuration52396000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27305-000HousingReportableSegmentsMember1172000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27305-000RealEstateReportableSegmentsMember1081000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27305-000FinancingReportableSegmentsMember154000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27305-000EnergyBusinessReportableSegmentsMember113000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2522000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember238000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2761000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember9000000JPY
Operating incomePrior1YTDDuration2770000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27305-000HousingReportableSegmentsMember42120000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27305-000RealEstateReportableSegmentsMember14565000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27305-000FinancingReportableSegmentsMember287000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27305-000EnergyBusinessReportableSegmentsMember249000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember57223000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1538000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember58762000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration58762000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27305-000HousingReportableSegmentsMember73000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27305-000RealEstateReportableSegmentsMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27305-000FinancingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27305-000EnergyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember77000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2570000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2647000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2647000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27305-000HousingReportableSegmentsMember42194000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27305-000RealEstateReportableSegmentsMember14569000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27305-000FinancingReportableSegmentsMember287000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27305-000EnergyBusinessReportableSegmentsMember249000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember57300000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4108000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember61409000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2647000000JPY
Net salesCurrentYTDDuration58762000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27305-000HousingReportableSegmentsMember1078000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27305-000RealEstateReportableSegmentsMember1343000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27305-000FinancingReportableSegmentsMember73000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27305-000EnergyBusinessReportableSegmentsMember113000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2609000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember212000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2822000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember20000000JPY
Operating incomeCurrentYTDDuration2842000000JPY

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 2022-05-31pass rounding
balance sheet identityconsolidated 2022-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2022-08-31pass
statement vs summary · revenueconsolidated 2021-06-01/2021-08-31pass
statement vs summary · revenueconsolidated 2022-06-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2022-08-31pass