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
Retained earningsPrior1YearInstant6575630000JPY
Retained earningsCurrentQuarterInstant5393840000JPY
Treasury stockPrior1YearInstant-1059181000JPY
Treasury stockCurrentQuarterInstant-1044598000JPY
Shareholders equityPrior1YearInstant15062009000JPY
Shareholders equityCurrentQuarterInstant13894802000JPY
Remeasurements of defined benefit plansPrior1YearInstant-13955000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-13010000JPY
Valuation and translation adjustmentsPrior1YearInstant-13955000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-13010000JPY
Net assetsPrior1YearInstant15048053000JPY
Net assetsCurrentQuarterInstant13881791000JPY
Liabilities and net assetsPrior1YearInstant46886890000JPY
Liabilities and net assetsCurrentQuarterInstant47837354000JPY
Net salesPrior1YTDDuration36744162000JPY
Net salesCurrentYTDDuration26269293000JPY
Cost of salesPrior1YTDDuration30125918000JPY
Cost of salesCurrentYTDDuration21779082000JPY
Gross profitPrior1YTDDuration6618243000JPY
Gross profitCurrentYTDDuration4490211000JPY
Selling general and administrative expensesPrior1YTDDuration6717910000JPY
Selling general and administrative expensesCurrentYTDDuration5696703000JPY
Operating incomePrior1YTDDuration-99667000JPY
Operating incomeCurrentYTDDuration-1206492000JPY
Interest income noiPrior1YTDDuration5408000JPY
Interest income noiCurrentYTDDuration4449000JPY
Rent income noiPrior1YTDDuration28783000JPY
Rent income noiCurrentYTDDuration29200000JPY
Subsidy income noi bountyPrior1YTDDuration31411000JPY
Subsidy income noi bountyCurrentYTDDuration30073000JPY
Other noiPrior1YTDDuration60881000JPY
Other noiCurrentYTDDuration20220000JPY
Non operating incomePrior1YTDDuration126484000JPY
Non operating incomeCurrentYTDDuration83944000JPY
Interest expenses noePrior1YTDDuration96631000JPY
Interest expenses noeCurrentYTDDuration97080000JPY
Other noePrior1YTDDuration42202000JPY
Other noeCurrentYTDDuration17782000JPY
Non operating expensesPrior1YTDDuration138834000JPY
Non operating expensesCurrentYTDDuration114863000JPY
Ordinary incomePrior1YTDDuration-112016000JPY
Ordinary incomeCurrentYTDDuration-1237411000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration1310000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration1310000JPY
Extraordinary lossCurrentYTDDuration-JPY
Income before income taxesPrior1YTDDuration-113327000JPY
Income before income taxesCurrentYTDDuration-1237411000JPY
Income taxes currentPrior1YTDDuration118336000JPY
Income taxes currentCurrentYTDDuration60948000JPY

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