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Quarterly report · Q1

1783.TEDINET S100Q8NN
Period2022-10-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100Q966 (2023-02-15).

Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥3.9bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥5.0bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥649m2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥1.4bn2022-10-01 → 2022-12-31Cons.Operating income
Operating income−¥56m2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.4bn2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥51m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income−¥62m2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.4bn2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax−¥36m2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.1bn2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥804m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥146m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.1bn2022-10-01 → 2022-12-31Cons.Profit loss
Net income−¥96m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥7.4bnat 2022-12-31Cons.Assets
Total assets¥7.5bnat 2022-09-30Cons.Assets
Total assets¥6.0bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥994mat 2022-12-31Cons.Liabilities
Total liabilities¥2.2bnat 2022-09-30Cons.Liabilities
Net assets / equity¥6.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥5.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥4.0bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.4bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.8bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥6.262022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.752021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.052021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥6.132022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio85.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio55.9%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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥160m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥160m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥115m
jpcrp040300-q1r_E00263-000Real Estatereportable segmentrevenue2022-10-01 → 2022-12-31¥3.8bn
jpcrp040300-q1r_E00263-000Real Estatereportable segmentrevenue external2022-10-01 → 2022-12-31¥3.8bn
jpcrp040300-q1r_E00263-000Real Estatereportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥34m
jpcrp040300-q1r_E00263-000Real Estatereportable segmentsegment profit2022-10-01 → 2022-12-31¥1.5bn
jpcrp040300-q1r_E00263-000Real Estate Consulting Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥276m
jpcrp040300-q1r_E00263-000Real Estate Consulting Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥150m
jpcrp040300-q1r_E00263-000Real Estate Consulting Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥126m
jpcrp040300-q1r_E00263-000Real Estate Consulting Businessreportable segmentsegment profit2022-10-01 → 2022-12-31−¥20m
—segment totalrevenue2022-10-01 → 2022-12-31¥4.1bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥3.9bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥160m
—segment totalsegment profit2022-10-01 → 2022-12-31¥1.5bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥3m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥143m
jpcrp040300-q1r_E00263-000Real Estatereportable segmentrevenue2021-10-01 → 2021-12-31¥418m
jpcrp040300-q1r_E00263-000Real Estatereportable segmentrevenue external2021-10-01 → 2021-12-31¥415m
jpcrp040300-q1r_E00263-000Real Estatereportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥3m
jpcrp040300-q1r_E00263-000Real Estatereportable segmentsegment profit2021-10-01 → 2021-12-31¥88m
jpcrp040300-q1r_E00263-000Real Estate Consulting Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥235m
jpcrp040300-q1r_E00263-000Real Estate Consulting Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥235m
jpcrp040300-q1r_E00263-000Real Estate Consulting Businessreportable segmentsegment profit2021-10-01 → 2021-12-31−¥2m
—segment totalrevenue2021-10-01 → 2021-12-31¥652m
—segment totalrevenue external2021-10-01 → 2021-12-31¥649m
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥3m
—segment totalsegment profit2021-10-01 → 2021-12-31¥87m

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

All source rows · 341
ItemContextValueUnit
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-142913000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration16554000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration－JPY
Other comprehensive incomePrior1YTDDuration-126359000JPY
Other comprehensive incomeCurrentYTDDuration－JPY
Comprehensive incomePrior1YTDDuration-222472000JPY
Comprehensive incomeCurrentYTDDuration1054514000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-272177000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1054514000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration49705000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00263-000RealEstateReportableSegmentsMember414769000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00263-000RealEstateConsultingBusinessReportableSegmentMember234729000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember649498000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration649498000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00263-000RealEstateReportableSegmentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00263-000RealEstateConsultingBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-3000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00263-000RealEstateReportableSegmentsMember417769000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00263-000RealEstateConsultingBusinessReportableSegmentMember234729000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember652498000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-3000000JPY
Net salesPrior1YTDDuration649498000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00263-000RealEstateReportableSegmentsMember88188000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00263-000RealEstateConsultingBusinessReportableSegmentMember-1549000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember86638000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-142770000JPY
Operating incomePrior1YTDDuration-56132000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00263-000RealEstateReportableSegmentsMember3774924000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00263-000RealEstateConsultingBusinessReportableSegmentMember150061000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3935620000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3935620000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00263-000RealEstateReportableSegmentsMember34200000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00263-000RealEstateConsultingBusinessReportableSegmentMember126000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember160296000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-160296000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00263-000RealEstateReportableSegmentsMember3809124000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00263-000RealEstateConsultingBusinessReportableSegmentMember276061000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4095917000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-160296000JPY
Net salesCurrentYTDDuration3935620000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00263-000RealEstateReportableSegmentsMember1547116000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E00263-000RealEstateConsultingBusinessReportableSegmentMember-19930000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1507337000JPY

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 2022-09-30pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass