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← Tsuchiya Holdings

Quarterly report · Q3

1840.TEDINET S100P64T
Period2021-11-01 → 2022-07-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥21.6bn2021-11-01 → 2022-07-31Cons.Net sales
Revenue¥31.1bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥19.3bn2020-11-01 → 2021-07-31Cons.Net sales
Operating income−¥1.1bn2021-11-01 → 2022-07-31Cons.Operating income
Operating income−¥524m2020-11-01 → 2021-07-31Cons.Operating income
Ordinary income−¥1.1bn2021-11-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥648m2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥485m2020-11-01 → 2021-07-31Cons.Ordinary income
Profit before tax−¥1.1bn2021-11-01 → 2022-07-31Cons.Income before income taxes
Profit before tax−¥488m2020-11-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)−¥832m2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥478m2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥410m2020-11-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income−¥832m2021-11-01 → 2022-07-31Cons.Profit loss
Net income−¥410m2020-11-01 → 2021-07-31Cons.Profit loss
Total assets¥27.3bnat 2022-07-31Cons.Assets
Total assets¥22.2bnat 2021-10-31Cons.Assets
Total assets¥23.5bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥16.3bnat 2022-07-31Cons.Liabilities
Total liabilities¥10.3bnat 2021-10-31Cons.Liabilities
Net assets / equity¥11.0bnat 2022-07-31Cons.Net assets
Net assets / equity¥11.9bnat 2021-10-31Cons.Net assets
Net assets / equity¥11.1bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥4.3bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥5.7bnat 2021-10-31Cons.Cash and deposits
EPS (basic)¥-33.282021-11-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.122022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.122020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-16.422020-11-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.762021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio40.2%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.8%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2021-07-31Cons.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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-07-31−¥844m
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-07-31−¥844m
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-07-31−¥291m
jpcrp040300-q3r_E00240-000Enlargement Of Building And Renovation Businessreportable segmentrevenue2021-11-01 → 2022-07-31¥2.6bn
jpcrp040300-q3r_E00240-000Enlargement Of Building And Renovation Businessreportable segmentrevenue external2021-11-01 → 2022-07-31¥2.6bn
jpcrp040300-q3r_E00240-000Enlargement Of Building And Renovation Businessreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥4m
jpcrp040300-q3r_E00240-000Enlargement Of Building And Renovation Businessreportable segmentsegment profit2021-11-01 → 2022-07-31−¥216m
jpcrp040300-q3r_E00240-000House Lease Businessreportable segmentrevenue2021-11-01 → 2022-07-31¥543m
jpcrp040300-q3r_E00240-000House Lease Businessreportable segmentrevenue external2021-11-01 → 2022-07-31¥451m
jpcrp040300-q3r_E00240-000House Lease Businessreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥92m
jpcrp040300-q3r_E00240-000House Lease Businessreportable segmentsegment profit2021-11-01 → 2022-07-31¥110m
jpcrp040300-q3r_E00240-000Housing Businessreportable segmentrevenue2021-11-01 → 2022-07-31¥14.3bn
jpcrp040300-q3r_E00240-000Housing Businessreportable segmentrevenue external2021-11-01 → 2022-07-31¥14.1bn
jpcrp040300-q3r_E00240-000Housing Businessreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥261m
jpcrp040300-q3r_E00240-000Housing Businessreportable segmentsegment profit2021-11-01 → 2022-07-31−¥1.1bn
jpcrp040300-q3r_E00240-000Real Estatereportable segmentrevenue2021-11-01 → 2022-07-31¥4.9bn
jpcrp040300-q3r_E00240-000Real Estatereportable segmentrevenue external2021-11-01 → 2022-07-31¥4.4bn
jpcrp040300-q3r_E00240-000Real Estatereportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥487m
jpcrp040300-q3r_E00240-000Real Estatereportable segmentsegment profit2021-11-01 → 2022-07-31¥356m
—segment totalrevenue2021-11-01 → 2022-07-31¥22.4bn
—segment totalrevenue external2021-11-01 → 2022-07-31¥21.6bn
—segment totalrevenue intersegment2021-11-01 → 2022-07-31¥844m
—segment totalsegment profit2021-11-01 → 2022-07-31−¥857m
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-07-31−¥170m
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-07-31−¥170m
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-07-31−¥201m
jpcrp040300-q3r_E00240-000Enlargement Of Building And Renovation Businessreportable segmentrevenue2020-11-01 → 2021-07-31¥2.2bn
jpcrp040300-q3r_E00240-000Enlargement Of Building And Renovation Businessreportable segmentrevenue external2020-11-01 → 2021-07-31¥2.2bn
jpcrp040300-q3r_E00240-000Enlargement Of Building And Renovation Businessreportable segmentsegment profit2020-11-01 → 2021-07-31−¥200m
jpcrp040300-q3r_E00240-000House Lease Businessreportable segmentrevenue2020-11-01 → 2021-07-31¥611m
jpcrp040300-q3r_E00240-000House Lease Businessreportable segmentrevenue external2020-11-01 → 2021-07-31¥501m
jpcrp040300-q3r_E00240-000House Lease Businessreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥110m
jpcrp040300-q3r_E00240-000House Lease Businessreportable segmentsegment profit2020-11-01 → 2021-07-31¥135m
jpcrp040300-q3r_E00240-000Housing Businessreportable segmentrevenue2020-11-01 → 2021-07-31¥13.0bn
jpcrp040300-q3r_E00240-000Housing Businessreportable segmentrevenue external2020-11-01 → 2021-07-31¥12.9bn
jpcrp040300-q3r_E00240-000Housing Businessreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥48m
jpcrp040300-q3r_E00240-000Housing Businessreportable segmentsegment profit2020-11-01 → 2021-07-31−¥578m
jpcrp040300-q3r_E00240-000Real Estatereportable segmentrevenue2020-11-01 → 2021-07-31¥3.7bn
jpcrp040300-q3r_E00240-000Real Estatereportable segmentrevenue external2020-11-01 → 2021-07-31¥3.7bn
jpcrp040300-q3r_E00240-000Real Estatereportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥12m
jpcrp040300-q3r_E00240-000Real Estatereportable segmentsegment profit2020-11-01 → 2021-07-31¥320m
—segment totalrevenue2020-11-01 → 2021-07-31¥19.5bn
—segment totalrevenue external2020-11-01 → 2021-07-31¥19.3bn
—segment totalrevenue intersegment2020-11-01 → 2021-07-31¥170m
—segment totalsegment profit2020-11-01 → 2021-07-31−¥323m

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

All source rows · 388
ItemContextValueUnit
Other ioaPrior1YearInstant451388000JPY
Other ioaCurrentQuarterInstant462582000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-89330000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-88191000JPY
Investments and other assetsPrior1YearInstant1470167000JPY
Investments and other assetsCurrentQuarterInstant1909525000JPY
Noncurrent assetsPrior1YearInstant10280395000JPY
Noncurrent assetsCurrentQuarterInstant10917073000JPY
Deferred organization expenses daPrior1YearInstant897000JPY
Deferred organization expenses daCurrentQuarterInstant453000JPY
Business commencement expenses daPrior1YearInstant9590000JPY
Business commencement expenses daCurrentQuarterInstant3723000JPY
Deferred assetsPrior1YearInstant10487000JPY
Deferred assetsCurrentQuarterInstant4176000JPY
AssetsPrior1YearInstant22198047000JPY
AssetsCurrentQuarterInstant27284153000JPY
Accounts payable for construction contracts and other cnsPrior1YearInstant3178495000JPY
Accounts payable for construction contracts and other cnsCurrentQuarterInstant2554727000JPY
Short term loans payablePrior1YearInstant－JPY
Short term loans payableCurrentQuarterInstant3500000000JPY
Lease obligations clPrior1YearInstant17498000JPY
Lease obligations clCurrentQuarterInstant19819000JPY
Income taxes payablePrior1YearInstant246837000JPY
Income taxes payableCurrentQuarterInstant63493000JPY
Accrued consumption taxesPrior1YearInstant409056000JPY
Accrued consumption taxesCurrentQuarterInstant－JPY
Advances received on uncompleted construction contracts cnsPrior1YearInstant3039351000JPY
Advances received on uncompleted construction contracts cnsCurrentQuarterInstant－JPY
Contract liabilitiesPrior1YearInstant－JPY
Contract liabilitiesCurrentQuarterInstant5219726000JPY
Provision for warranties for completed constructionPrior1YearInstant111872000JPY
Provision for warranties for completed constructionCurrentQuarterInstant102923000JPY
Other clPrior1YearInstant1497949000JPY
Other clCurrentQuarterInstant3095477000JPY
Current liabilitiesPrior1YearInstant8501061000JPY
Current liabilitiesCurrentQuarterInstant14556166000JPY
Lease obligations nclPrior1YearInstant31360000JPY
Lease obligations nclCurrentQuarterInstant34709000JPY
Provision for directors retirement benefitsPrior1YearInstant134875000JPY
Provision for directors retirement benefitsCurrentQuarterInstant146602000JPY
Net defined benefit liabilityPrior1YearInstant798266000JPY
Net defined benefit liabilityCurrentQuarterInstant794683000JPY
Asset retirement obligations nclPrior1YearInstant70665000JPY
Asset retirement obligations nclCurrentQuarterInstant82083000JPY
Other nclPrior1YearInstant716042000JPY
Other nclCurrentQuarterInstant698759000JPY
Noncurrent liabilitiesPrior1YearInstant1751209000JPY
Noncurrent liabilitiesCurrentQuarterInstant1756837000JPY
LiabilitiesPrior1YearInstant10252270000JPY
LiabilitiesCurrentQuarterInstant16313004000JPY

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 2021-10-31pass rounding
balance sheet identityconsolidated 2022-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-10-31pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2020-11-01/2021-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-07-31pass
statement vs summary · revenueconsolidated 2020-11-01/2021-07-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsconsolidated 2021-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass