Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥26.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥51.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥36.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥1.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥100m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥1.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥546m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥112m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥1.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥113m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥890m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥326m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥93m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥890m2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥93m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥47.8bnat 2022-12-31Cons.Assets
Total assets¥46.9bnat 2022-03-31Cons.Assets
Total assets¥46.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥34.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥31.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥13.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥15.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥14.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥9.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥9.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-80.32022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-21.992022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥29.492021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.432021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-28.212021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio29.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.2%at 2021-12-31Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥3.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥78m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥19m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥19m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥490m
jpcrp040300-q3r_E27273-000Condominiumsreportable segmentrevenue2022-04-01 → 2022-12-31¥6.7bn
jpcrp040300-q3r_E27273-000Condominiumsreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.7bn
jpcrp040300-q3r_E27273-000Condominiumsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E27273-000Condominiumsreportable segmentsegment profit2022-04-01 → 2022-12-31−¥265m
jpcrp040300-q3r_E27273-000Housing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥16.5bn
jpcrp040300-q3r_E27273-000Housing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥16.5bn
jpcrp040300-q3r_E27273-000Housing Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9m
jpcrp040300-q3r_E27273-000Housing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31−¥373m
—segment totalrevenue2022-04-01 → 2022-12-31¥23.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥23.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥11m
—segment totalsegment profit2022-04-01 → 2022-12-31−¥638m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥26.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥26.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥19m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31−¥716m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥7m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥41m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥89m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥89m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥636m
jpcrp040300-q3r_E27273-000Condominiumsreportable segmentrevenue2021-04-01 → 2021-12-31¥19.9bn
jpcrp040300-q3r_E27273-000Condominiumsreportable segmentrevenue external2021-04-01 → 2021-12-31¥19.9bn
jpcrp040300-q3r_E27273-000Condominiumsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2m
jpcrp040300-q3r_E27273-000Condominiumsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E27273-000Housing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥14.0bn
jpcrp040300-q3r_E27273-000Housing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥14.0bn
jpcrp040300-q3r_E27273-000Housing Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥80m
jpcrp040300-q3r_E27273-000Housing Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥752m
—segment totalrevenue2021-04-01 → 2021-12-31¥33.9bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥33.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥82m
—segment totalsegment profit2021-04-01 → 2021-12-31¥577m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥36.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥36.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥89m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥536m

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

All source rows · 365
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member959700
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0760
Number of shares held in own name treasury shares etcCurrentQuarterInstant959700
Number of shares held in others names treasury shares etcCurrentQuarterInstant-
Total number of shares held treasury shares etcCurrentQuarterInstant959700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0760
Cash and depositsPrior1YearInstant9038497000JPY
Cash and depositsCurrentQuarterInstant9062533000JPY
Notes receivable accounts receivable from completed construction contracts and other cnsPrior1YearInstant2572912000JPY
Notes receivable accounts receivable from completed construction contracts and other cnsCurrentQuarterInstant1983770000JPY
Real estate for salePrior1YearInstant16790462000JPY
Real estate for saleCurrentQuarterInstant12128767000JPY
Real estate for sale in processPrior1YearInstant12356270000JPY
Real estate for sale in processCurrentQuarterInstant17208350000JPY
Costs on uncompleted construction contracts cnsPrior1YearInstant139358000JPY
Costs on uncompleted construction contracts cnsCurrentQuarterInstant166083000JPY
Other inventoriesPrior1YearInstant195441000JPY
Other inventoriesCurrentQuarterInstant210066000JPY
Prepaid expensesPrior1YearInstant334065000JPY
Prepaid expensesCurrentQuarterInstant417911000JPY
Other caPrior1YearInstant368526000JPY
Other caCurrentQuarterInstant430348000JPY
Allowance for doubtful accounts caPrior1YearInstant-5000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-5000000JPY
Current assetsPrior1YearInstant41790534000JPY
Current assetsCurrentQuarterInstant41602831000JPY
Buildings and structures netPrior1YearInstant1678767000JPY
Buildings and structures netCurrentQuarterInstant2249903000JPY
LandPrior1YearInstant980243000JPY
LandCurrentQuarterInstant1083287000JPY
Other net ppePrior1YearInstant42956000JPY
Other net ppeCurrentQuarterInstant92598000JPY
Property plant and equipmentPrior1YearInstant2701967000JPY
Property plant and equipmentCurrentQuarterInstant3425789000JPY
SoftwarePrior1YearInstant47497000JPY
SoftwareCurrentQuarterInstant50654000JPY
Other iaPrior1YearInstant38032000JPY
Other iaCurrentQuarterInstant28132000JPY
Intangible assetsPrior1YearInstant85529000JPY
Intangible assetsCurrentQuarterInstant78787000JPY
Investment securitiesPrior1YearInstant31340000JPY
Investment securitiesCurrentQuarterInstant31340000JPY
Deferred tax assetsPrior1YearInstant793166000JPY
Deferred tax assetsCurrentQuarterInstant1204660000JPY
Other ioaPrior1YearInstant1488420000JPY
Other ioaCurrentQuarterInstant1497086000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-4068000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-3140000JPY
Investments and other assetsPrior1YearInstant2308858000JPY
Investments and other assetsCurrentQuarterInstant2729945000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass