Annual report
1840.TEDINET S100V551
Period2023-11-01 → 2024-10-31
Filed2025-01-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥33.3bn | 2023-11-01 → 2024-10-31 | Cons. | Net sales |
| Revenue | ¥34.4bn | 2022-11-01 → 2023-10-31 | Cons. | Net sales |
| Revenue | ¥34.7bn | 2021-11-01 → 2022-10-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥31.1bn | 2020-11-01 → 2021-10-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥28.7bn | 2019-11-01 → 2020-10-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥153m | 2023-11-01 → 2024-10-31 | Cons. | Operating income |
| Operating income | ¥393m | 2022-11-01 → 2023-10-31 | Cons. | Operating income |
| Ordinary income | ¥187m | 2023-11-01 → 2024-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥428m | 2022-11-01 → 2023-10-31 | Cons. | Ordinary income |
| Ordinary income | ¥228m | 2021-11-01 → 2022-10-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥648m | 2020-11-01 → 2021-10-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥434m | 2019-11-01 → 2020-10-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.1bn | 2023-11-01 → 2024-10-31 | Cons. | Income before income taxes |
| Profit before tax | ¥416m | 2022-11-01 → 2023-10-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥758m | 2023-11-01 → 2024-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥234m | 2022-11-01 → 2023-10-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥230m | 2021-11-01 → 2022-10-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥478m | 2020-11-01 → 2021-10-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥789m | 2019-11-01 → 2020-10-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥758m | 2023-11-01 → 2024-10-31 | Cons. | Profit loss |
| Net income | ¥234m | 2022-11-01 → 2023-10-31 | Cons. | Profit loss |
| Total assets | ¥27.2bn | at 2024-10-31 | Cons. | Assets |
| Total assets | ¥25.0bn | at 2023-10-31 | Cons. | Assets |
| Total assets | ¥21.6bn | at 2022-10-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥22.2bn | at 2021-10-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥19.5bn | at 2020-10-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.3bn | at 2024-10-31 | Cons. | Liabilities |
| Total liabilities | ¥12.6bn | at 2023-10-31 | Cons. | Liabilities |
| Net assets / equity | ¥12.9bn | at 2024-10-31 | Cons. | Net assets |
| Net assets / equity | ¥12.3bn | at 2023-10-31 | Cons. | Net assets |
| Net assets / equity | ¥12.1bn | at 2022-10-31d | Cons. | Net assets |
| Net assets / equity | ¥11.9bn | at 2021-10-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥11.5bn | at 2020-10-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥6.8bn | at 2024-10-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2023-10-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥6.6bn | at 2024-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2023-10-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.5bn | at 2022-10-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.4bn | at 2021-10-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥3.2bn | at 2020-10-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥3.2bn | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥1.9bn | 2022-11-01 → 2023-10-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥2.2bn | 2021-11-01 → 2022-10-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥2.4bn | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥176m | 2019-11-01 → 2020-10-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥531m | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥283m | 2022-11-01 → 2023-10-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥443m | 2021-11-01 → 2022-10-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥243m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥46m | 2019-11-01 → 2020-10-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥818m | 2023-11-01 → 2024-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.7bn | 2022-11-01 → 2023-10-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥171m | 2021-11-01 → 2022-10-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥45m | 2020-11-01 → 2021-10-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥173m | 2019-11-01 → 2020-10-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥30.34 | 2023-11-01 → 2024-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.34 | 2022-11-01 → 2023-10-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.22 | 2021-11-01 → 2022-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.12 | 2020-11-01 → 2021-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-31.54 | 2019-11-01 → 2020-10-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥517.13 | at 2024-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥493.61 | at 2023-10-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥483.81 | at 2022-10-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥477.88 | at 2021-10-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥458.87 | at 2020-10-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 47.5% | at 2024-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.4% | at 2023-10-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 55.9% | at 2022-10-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2021-10-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.9% | at 2020-10-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 6.0% | 2023-11-01 → 2024-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2022-11-01 → 2023-10-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 1.9% | 2021-11-01 → 2022-10-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.1% | 2020-11-01 → 2021-10-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | -6.6% | 2019-11-01 → 2020-10-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 718 | at 2024-10-31 | Cons. | Number of employees |
| Employees | 759 | at 2023-10-31 | Cons. | Number of employees |
| Employees | 775 | at 2022-10-31d | Cons. | Number of employees |
| Employees | 760 | at 2021-10-31d | Cons. | Number of employees |
| Employees | 767 | at 2020-10-31d | Cons. | Number of employees |
| Revenue | ¥955m | 2023-11-01 → 2024-10-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.0bn | 2022-11-01 → 2023-10-31 | Standalone | Operating revenue1 |
| Revenue | ¥1.0bn | 2021-11-01 → 2022-10-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥941m | 2020-11-01 → 2021-10-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥933m | 2019-11-01 → 2020-10-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | −¥29m | 2023-11-01 → 2024-10-31 | Standalone | Operating income |
| Operating income | ¥37m | 2022-11-01 → 2023-10-31 | Standalone | Operating income |
| Ordinary income | ¥2m | 2023-11-01 → 2024-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥71m | 2022-11-01 → 2023-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥121m | 2021-11-01 → 2022-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥96m | 2020-11-01 → 2021-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥90m | 2019-11-01 → 2020-10-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3m | 2023-11-01 → 2024-10-31 | Standalone | Income before income taxes |
| Profit before tax | ¥70m | 2022-11-01 → 2023-10-31 | Standalone | Income before income taxes |
| Net income | ¥552,000 | 2023-11-01 → 2024-10-31 | Standalone | Profit loss |
| Net income | ¥68m | 2022-11-01 → 2023-10-31 | Standalone | Profit loss |
| Net income | ¥413m | 2021-11-01 → 2022-10-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥98m | 2020-11-01 → 2021-10-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥84m | 2019-11-01 → 2020-10-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥16.9bn | at 2024-10-31 | Standalone | Assets |
| Total assets | ¥15.8bn | at 2023-10-31 | Standalone | Assets |
| Total assets | ¥12.9bn | at 2022-10-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.6bn | at 2021-10-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥12.5bn | at 2020-10-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥4.3bn | at 2024-10-31 | Standalone | Liabilities |
| Total liabilities | ¥3.1bn | at 2023-10-31 | Standalone | Liabilities |
| Net assets / equity | ¥12.5bn | at 2024-10-31 | Standalone | Net assets |
| Net assets / equity | ¥12.7bn | at 2023-10-31 | Standalone | Net assets |
| Net assets / equity | ¥12.6bn | at 2022-10-31d | Standalone | Net assets |
| Net assets / equity | ¥12.3bn | at 2021-10-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥12.2bn | at 2020-10-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.0bn | at 2024-10-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.5bn | at 2023-10-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥0.02 | 2023-11-01 → 2024-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.72 | 2022-11-01 → 2023-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.53 | 2021-11-01 → 2022-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.91 | 2020-11-01 → 2021-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.35 | 2019-11-01 → 2020-10-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥10 | 2023-11-01 → 2024-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2022-11-01 → 2023-10-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2021-11-01 → 2022-10-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥6 | 2020-11-01 → 2021-10-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1 | 2019-11-01 → 2020-10-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥501 | at 2024-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥506.48 | at 2023-10-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥502.94 | at 2022-10-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥492.22 | at 2021-10-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥488.45 | at 2020-10-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 74.3% | at 2024-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 80.2% | at 2023-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.7% | at 2022-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.0% | at 2021-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 97.5% | at 2020-10-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 0.0% | 2023-11-01 → 2024-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.5% | 2022-11-01 → 2023-10-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 3.3% | 2021-11-01 → 2022-10-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.8% | 2020-11-01 → 2021-10-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.7% | 2019-11-01 → 2020-10-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 25,775,118 | at 2024-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 25,775,118 | at 2023-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 25,775,118 | at 2022-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 25,775,118 | at 2021-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 25,775,118 | at 2020-10-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 23 | at 2024-10-31 | Standalone | Number of employees |
| Employees | 22 | at 2023-10-31 | Standalone | Number of employees |
| Employees | 24 | at 2022-10-31d | Standalone | Number of employees |
| Employees | 23 | at 2021-10-31d | Standalone | Number of employees |
| Employees | 24 | at 2020-10-31d | Standalone | Number of employees |
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 · 85
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-11-01 → 2024-10-31 | ¥18m |
| Reconciling Itemsreconciling | depreciation | 2023-11-01 → 2024-10-31 | ¥51m |
| Reconciling Itemsreconciling | revenue | 2023-11-01 → 2024-10-31 | −¥457m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-11-01 → 2024-10-31 | −¥457m |
| Reconciling Itemsreconciling | segment assets | at 2024-10-31 | ¥5.9bn |
| Reconciling Itemsreconciling | segment profit | 2023-11-01 → 2024-10-31 | −¥303m |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | capex | 2023-11-01 → 2024-10-31 | ¥98m |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | depreciation | 2023-11-01 → 2024-10-31 | ¥25m |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | employees | at 2024-10-31 | 107 pure |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥4.0bn |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥4.0bn |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥2m |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | segment assets | at 2024-10-31 | ¥1.6bn |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | segment profit | 2023-11-01 → 2024-10-31 | ¥15m |
| House Lease Businessreportable segment | capex | 2023-11-01 → 2024-10-31 | ¥4m |
| House Lease Businessreportable segment | depreciation | 2023-11-01 → 2024-10-31 | ¥84m |
| House Lease Businessreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥512m |
| House Lease Businessreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥401m |
| House Lease Businessreportable segment | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥111m |
| House Lease Businessreportable segment | segment assets | at 2024-10-31 | ¥4.8bn |
| House Lease Businessreportable segment | segment profit | 2023-11-01 → 2024-10-31 | ¥100m |
| Housing Businessreportable segment | capex | 2023-11-01 → 2024-10-31 | ¥1.1bn |
| Housing Businessreportable segment | depreciation | 2023-11-01 → 2024-10-31 | ¥137m |
| Housing Businessreportable segment | employees | at 2024-10-31 | 501 pure |
| Housing Businessreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥20.0bn |
| Housing Businessreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥20.0bn |
| Housing Businessreportable segment | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥41m |
| Housing Businessreportable segment | segment assets | at 2024-10-31 | ¥8.6bn |
| Housing Businessreportable segment | segment profit | 2023-11-01 → 2024-10-31 | −¥229m |
| Real Estate Businessreportable segment | capex | 2023-11-01 → 2024-10-31 | ¥13m |
| Real Estate Businessreportable segment | depreciation | 2023-11-01 → 2024-10-31 | ¥40m |
| Real Estate Businessreportable segment | employees | at 2024-10-31 | 81 pure |
| Real Estate Businessreportable segment | revenue | 2023-11-01 → 2024-10-31 | ¥9.2bn |
| Real Estate Businessreportable segment | revenue external | 2023-11-01 → 2024-10-31 | ¥8.9bn |
| Real Estate Businessreportable segment | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥303m |
| Real Estate Businessreportable segment | segment assets | at 2024-10-31 | ¥6.3bn |
| Real Estate Businessreportable segment | segment profit | 2023-11-01 → 2024-10-31 | ¥569m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-11-01 → 2024-10-31 | ¥1.2bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-11-01 → 2024-10-31 | ¥286m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-11-01 → 2024-10-31 | ¥33.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-11-01 → 2024-10-31 | ¥33.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-11-01 → 2024-10-31 | ¥457m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-10-31 | ¥21.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-11-01 → 2024-10-31 | ¥456m |
| Reconciling Itemsreconciling | capex | 2022-11-01 → 2023-10-31 | ¥27m |
| Reconciling Itemsreconciling | depreciation | 2022-11-01 → 2023-10-31 | ¥56m |
| Reconciling Itemsreconciling | revenue | 2022-11-01 → 2023-10-31 | −¥665m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-11-01 → 2023-10-31 | −¥665m |
| Reconciling Itemsreconciling | segment assets | at 2023-10-31 | ¥4.4bn |
| Reconciling Itemsreconciling | segment profit | 2022-11-01 → 2023-10-31 | −¥276m |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | capex | 2022-11-01 → 2023-10-31 | ¥84m |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | depreciation | 2022-11-01 → 2023-10-31 | ¥25m |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | revenue | 2022-11-01 → 2023-10-31 | ¥4.2bn |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | revenue external | 2022-11-01 → 2023-10-31 | ¥4.2bn |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥16m |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | segment assets | at 2023-10-31 | ¥1.3bn |
| Enlargement Of A Buildeing And Renovation Businessreportable segment | segment profit | 2022-11-01 → 2023-10-31 | ¥24m |
| House Lease Businessreportable segment | capex | 2022-11-01 → 2023-10-31 | ¥104m |
| House Lease Businessreportable segment | depreciation | 2022-11-01 → 2023-10-31 | ¥79m |
| House Lease Businessreportable segment | revenue | 2022-11-01 → 2023-10-31 | ¥539m |
| House Lease Businessreportable segment | revenue external | 2022-11-01 → 2023-10-31 | ¥432m |
| House Lease Businessreportable segment | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥108m |
| House Lease Businessreportable segment | segment assets | at 2023-10-31 | ¥4.6bn |
| House Lease Businessreportable segment | segment profit | 2022-11-01 → 2023-10-31 | ¥134m |
| Housing Businessreportable segment | capex | 2022-11-01 → 2023-10-31 | ¥183m |
| Housing Businessreportable segment | depreciation | 2022-11-01 → 2023-10-31 | ¥134m |
| Housing Businessreportable segment | revenue | 2022-11-01 → 2023-10-31 | ¥21.8bn |
| Housing Businessreportable segment | revenue external | 2022-11-01 → 2023-10-31 | ¥21.8bn |
| Housing Businessreportable segment | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥60m |
| Housing Businessreportable segment | segment assets | at 2023-10-31 | ¥7.2bn |
| Housing Businessreportable segment | segment profit | 2022-11-01 → 2023-10-31 | ¥294m |
| Real Estate Businessreportable segment | capex | 2022-11-01 → 2023-10-31 | ¥24m |
| Real Estate Businessreportable segment | depreciation | 2022-11-01 → 2023-10-31 | ¥45m |
| Real Estate Businessreportable segment | revenue | 2022-11-01 → 2023-10-31 | ¥8.5bn |
| Real Estate Businessreportable segment | revenue external | 2022-11-01 → 2023-10-31 | ¥8.0bn |
| Real Estate Businessreportable segment | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥482m |
| Real Estate Businessreportable segment | segment assets | at 2023-10-31 | ¥7.5bn |
| Real Estate Businessreportable segment | segment profit | 2022-11-01 → 2023-10-31 | ¥216m |
| Total Of Reportable Segments And Otherssegment total | capex | 2022-11-01 → 2023-10-31 | ¥395m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2022-11-01 → 2023-10-31 | ¥282m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-11-01 → 2023-10-31 | ¥35.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-11-01 → 2023-10-31 | ¥34.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-11-01 → 2023-10-31 | ¥665m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-10-31 | ¥20.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-11-01 → 2023-10-31 | ¥669m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,560
| Item | Context | Value | Unit |
|---|---|---|---|
| Land | Prior1YearInstant_NonConsolidatedMember | 4593969000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 4576754000 | JPY |
| Construction in progress | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Construction in progress | CurrentYearInstant_NonConsolidatedMember | 474617000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 6280529000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 6695978000 | JPY |
| Right of trademark | Prior1YearInstant_NonConsolidatedMember | 953000 | JPY |
| Right of trademark | CurrentYearInstant_NonConsolidatedMember | 817000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 61461000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 47028000 | JPY |
| Telephone subscription right | Prior1YearInstant_NonConsolidatedMember | 72000 | JPY |
| Telephone subscription right | CurrentYearInstant_NonConsolidatedMember | 72000 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 62486000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 47917000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 730606000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 782826000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 2234186000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 2234186000 | JPY |
| Investments in capital | Prior1YearInstant_NonConsolidatedMember | 310000 | JPY |
| Investments in capital | CurrentYearInstant_NonConsolidatedMember | 310000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 3596000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 6120000 | JPY |
| Long term accounts receivable other | Prior1YearInstant_NonConsolidatedMember | 17000 | JPY |
| Long term accounts receivable other | CurrentYearInstant_NonConsolidatedMember | － | JPY |
| Insurance funds | Prior1YearInstant_NonConsolidatedMember | 112331000 | JPY |
| Insurance funds | CurrentYearInstant_NonConsolidatedMember | 116069000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 124105000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 329968000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -6111000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -6111000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 3199043000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 3463369000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 9542059000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 10207265000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 15794791000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 16857439000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Current portion of long term loans payable | CurrentYearInstant_NonConsolidatedMember | 900000000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 46379000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 229760000 | JPY |
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 18839000 | JPY |
| Accrued expenses | CurrentYearInstant_NonConsolidatedMember | 18857000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 29788000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 31023000 | JPY |
| Accrued consumption taxes | Prior1YearInstant_NonConsolidatedMember | 3151000 | JPY |
| Accrued consumption taxes | CurrentYearInstant_NonConsolidatedMember | 11118000 | JPY |
| Deposits received | Prior1YearInstant_NonConsolidatedMember | 3632000 | JPY |
| Deposits received | CurrentYearInstant_NonConsolidatedMember | 3792000 | JPY |
| Unearned revenue | Prior1YearInstant_NonConsolidatedMember | 1215000 | JPY |
| Unearned revenue | CurrentYearInstant_NonConsolidatedMember | 1215000 | JPY |
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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |