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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
Capital stockPrior1YearInstant7114815000JPY
Capital stockCurrentQuarterInstant7114815000JPY
Capital surplusPrior1YearInstant4427452000JPY
Capital surplusCurrentQuarterInstant4427452000JPY
Retained earningsPrior1YearInstant696982000JPY
Retained earningsCurrentQuarterInstant-284911000JPY
Treasury stockPrior1YearInstant-156880000JPY
Treasury stockCurrentQuarterInstant-156894000JPY
Shareholders equityPrior1YearInstant12082369000JPY
Shareholders equityCurrentQuarterInstant11100461000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-139339000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-134037000JPY
Remeasurements of defined benefit plansPrior1YearInstant2747000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant4725000JPY
Valuation and translation adjustmentsPrior1YearInstant-136592000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-129312000JPY
Net assetsPrior1YearInstant11945776000JPY
Net assetsCurrentQuarterInstant10971149000JPY
Liabilities and net assetsPrior1YearInstant22198047000JPY
Liabilities and net assetsCurrentQuarterInstant27284153000JPY
Net salesPrior1YTDDuration19289320000JPY
Net salesCurrentYTDDuration21560655000JPY
Cost of salesPrior1YTDDuration14103531000JPY
Cost of salesCurrentYTDDuration16278519000JPY
Gross profitPrior1YTDDuration5185789000JPY
Gross profitCurrentYTDDuration5282135000JPY
Selling general and administrative expensesPrior1YTDDuration5709633000JPY
Selling general and administrative expensesCurrentYTDDuration6430653000JPY
Operating incomePrior1YTDDuration-523844000JPY
Operating incomeCurrentYTDDuration-1148517000JPY
Interest income noiPrior1YTDDuration2456000JPY
Interest income noiCurrentYTDDuration2037000JPY
Dividends income noiPrior1YTDDuration14983000JPY
Dividends income noiCurrentYTDDuration14842000JPY
Office work fee noiPrior1YTDDuration6955000JPY
Office work fee noiCurrentYTDDuration27496000JPY
Ajustments of property tax noiPrior1YTDDuration9291000JPY
Ajustments of property tax noiCurrentYTDDuration11277000JPY
Other noiPrior1YTDDuration29434000JPY
Other noiCurrentYTDDuration26000000JPY
Non operating incomePrior1YTDDuration63121000JPY
Non operating incomeCurrentYTDDuration81654000JPY
Interest expenses noePrior1YTDDuration8030000JPY
Interest expenses noeCurrentYTDDuration9307000JPY
Amortization of business commencement expenses noePrior1YTDDuration5619000JPY
Amortization of business commencement expenses noeCurrentYTDDuration5866000JPY
Settlement package noePrior1YTDDuration6543000JPY
Settlement package noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration4279000JPY
Other noeCurrentYTDDuration4126000JPY

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