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Quarterly report · Q3

1766.TEDINET S100QDR4
Period2022-05-01 → 2023-01-31
Filed2023-03-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥234.5bn2022-05-01 → 2023-01-31Cons.Net sales
Revenue¥311.6bn2021-05-01 → 2022-04-30Cons.Net sales (5-year summary)
Revenue¥230.0bn2021-05-01 → 2022-01-31Cons.Net sales
Operating income¥8.1bn2022-05-01 → 2023-01-31Cons.Operating income
Operating income¥11.3bn2021-05-01 → 2022-01-31Cons.Operating income
Ordinary income¥8.4bn2022-05-01 → 2023-01-31Cons.Ordinary income
Ordinary income¥15.4bn2021-05-01 → 2022-04-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥11.6bn2021-05-01 → 2022-01-31Cons.Ordinary income
Profit before tax¥8.4bn2022-05-01 → 2023-01-31Cons.Income before income taxes
Profit before tax¥11.5bn2021-05-01 → 2022-01-31Cons.Income before income taxes
Net income (owners)¥5.6bn2022-05-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.3bn2021-05-01 → 2022-04-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥7.9bn2021-05-01 → 2022-01-31Cons.Profit loss attributable to owners of parent
Net income¥5.6bn2022-05-01 → 2023-01-31Cons.Profit loss
Net income¥7.9bn2021-05-01 → 2022-01-31Cons.Profit loss
Total assets¥192.7bnat 2023-01-31Cons.Assets
Total assets¥194.2bnat 2022-04-30Cons.Assets
Total assets¥184.7bnat 2022-01-31Cons.Total assets (5-year summary)
Total liabilities¥77.0bnat 2023-01-31Cons.Liabilities
Total liabilities¥80.7bnat 2022-04-30Cons.Liabilities
Net assets / equity¥115.7bnat 2023-01-31Cons.Net assets
Net assets / equity¥113.4bnat 2022-04-30Cons.Net assets
Net assets / equity¥111.0bnat 2022-01-31Cons.Net assets (5-year summary)
Cash and deposits¥109.8bnat 2023-01-31Cons.Cash and deposits
Cash and deposits¥123.5bnat 2022-04-30Cons.Cash and deposits
EPS (basic)¥418.452022-05-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.032022-11-01 → 2023-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥764.252021-05-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥585.682021-05-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥215.532021-11-01 → 2022-01-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio60.1%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio58.4%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio60.1%at 2022-01-31Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-05-01 → 2023-01-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-05-01 → 2023-01-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-05-01 → 2023-01-31¥602m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-05-01 → 2023-01-31−¥3m
Reconciling Itemsreconcilingrevenue2022-05-01 → 2023-01-31−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-05-01 → 2023-01-31−¥1.1bn
Reconciling Itemsreconcilingsegment profit2022-05-01 → 2023-01-31−¥5.2bn
jpcrp040300-q3r_E00281-000Constructionreportable segmentrevenue2022-05-01 → 2023-01-31¥82.4bn
jpcrp040300-q3r_E00281-000Constructionreportable segmentrevenue external2022-05-01 → 2023-01-31¥82.4bn
jpcrp040300-q3r_E00281-000Constructionreportable segmentsegment profit2022-05-01 → 2023-01-31¥2.4bn
jpcrp040300-q3r_E00281-000Leasingreportable segmentrevenue2022-05-01 → 2023-01-31¥150.9bn
jpcrp040300-q3r_E00281-000Leasingreportable segmentrevenue external2022-05-01 → 2023-01-31¥150.4bn
jpcrp040300-q3r_E00281-000Leasingreportable segmentrevenue intersegment2022-05-01 → 2023-01-31¥496m
jpcrp040300-q3r_E00281-000Leasingreportable segmentsegment profit2022-05-01 → 2023-01-31¥10.9bn
—segment totalrevenue2022-05-01 → 2023-01-31¥233.3bn
—segment totalrevenue external2022-05-01 → 2023-01-31¥232.8bn
—segment totalrevenue intersegment2022-05-01 → 2023-01-31¥496m
—segment totalsegment profit2022-05-01 → 2023-01-31¥13.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-05-01 → 2023-01-31¥235.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-05-01 → 2023-01-31¥234.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-05-01 → 2023-01-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-05-01 → 2023-01-31¥13.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-05-01 → 2022-01-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-05-01 → 2022-01-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-05-01 → 2022-01-31¥749m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-05-01 → 2022-01-31¥24m
Reconciling Itemsreconcilingrevenue2021-05-01 → 2022-01-31−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-05-01 → 2022-01-31−¥1.3bn
Reconciling Itemsreconcilingsegment profit2021-05-01 → 2022-01-31−¥5.0bn
jpcrp040300-q3r_E00281-000Constructionreportable segmentrevenue2021-05-01 → 2022-01-31¥82.4bn
jpcrp040300-q3r_E00281-000Constructionreportable segmentrevenue external2021-05-01 → 2022-01-31¥82.4bn
jpcrp040300-q3r_E00281-000Constructionreportable segmentsegment profit2021-05-01 → 2022-01-31¥6.4bn
jpcrp040300-q3r_E00281-000Leasingreportable segmentrevenue2021-05-01 → 2022-01-31¥146.5bn
jpcrp040300-q3r_E00281-000Leasingreportable segmentrevenue external2021-05-01 → 2022-01-31¥145.9bn
jpcrp040300-q3r_E00281-000Leasingreportable segmentrevenue intersegment2021-05-01 → 2022-01-31¥569m
jpcrp040300-q3r_E00281-000Leasingreportable segmentsegment profit2021-05-01 → 2022-01-31¥9.9bn
—segment totalrevenue2021-05-01 → 2022-01-31¥228.9bn
—segment totalrevenue external2021-05-01 → 2022-01-31¥228.3bn
—segment totalrevenue intersegment2021-05-01 → 2022-01-31¥569m
—segment totalsegment profit2021-05-01 → 2022-01-31¥16.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-05-01 → 2022-01-31¥231.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-05-01 → 2022-01-31¥230.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-05-01 → 2022-01-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-05-01 → 2022-01-31¥16.4bn

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

All source rows · 367
ItemContextValueUnit
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember16367000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-5027000000JPY
Operating incomePrior1YTDDuration11340000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00281-000ConstructionReportableSegmentsMember82407000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00281-000LeasingReportableSegmentsMember150382000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember232789000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1697000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember234486000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration234486000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00281-000ConstructionReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00281-000LeasingReportableSegmentsMember496000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember496000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember602000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1099000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1099000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00281-000ConstructionReportableSegmentsMember82407000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00281-000LeasingReportableSegmentsMember150878000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember233286000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2300000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember235586000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1099000000JPY
Net salesCurrentYTDDuration234486000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00281-000ConstructionReportableSegmentsMember2396000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E00281-000LeasingReportableSegmentsMember10879000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember13276000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-3000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13273000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-5168000000JPY
Operating incomeCurrentYTDDuration8105000000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2023-03-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第47期第３四半期(自 2022年11月１日 至 2023年１月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)東建コーポレーション株式会社
Company name in english cover pageFilingDateInstantTOKEN CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長兼会長　　左右田　　稔
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区丸の内二丁目１番33号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(052)232－8000(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)広報ＩＲ室　室長　　尾﨑　健太郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区丸の内二丁目１番33号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)(052)232－8000(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)広報ＩＲ室　室長　　尾﨑　健太郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00281
Fund codeFilingDateInstant－
Security codeFilingDateInstant17660
Filer name in japaneseFilingDateInstant
Original text (Japanese)東建コーポレーション株式会社

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 2022-04-30pass rounding
balance sheet identityconsolidated 2023-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2021-05-01/2022-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-05-01/2023-01-31pass
statement vs summary · revenueconsolidated 2021-05-01/2022-01-31pass
statement vs summary · revenueconsolidated 2022-05-01/2023-01-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass
statement vs summary · total assetsconsolidated 2023-01-31pass