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 |
|---|---|---|---|
| Retirement benefit expenses sga | Prior1YearDuration_NonConsolidatedMember | 3663000 | JPY |
| Retirement benefit expenses sga | CurrentYearDuration_NonConsolidatedMember | 6577000 | JPY |
| Provision for directors retirement benefits sga | Prior1YearDuration_NonConsolidatedMember | 2400000 | JPY |
| Provision for directors retirement benefits sga | CurrentYearDuration_NonConsolidatedMember | 2462000 | JPY |
| Rent expenses sga | Prior1YearDuration_NonConsolidatedMember | 156818000 | JPY |
| Rent expenses sga | CurrentYearDuration_NonConsolidatedMember | 158914000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 139135000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 141580000 | JPY |
| Taxes and dues sga | Prior1YearDuration_NonConsolidatedMember | 117495000 | JPY |
| Taxes and dues sga | CurrentYearDuration_NonConsolidatedMember | 115997000 | JPY |
| Miscellaneous expenses sga | Prior1YearDuration_NonConsolidatedMember | 56151000 | JPY |
| Miscellaneous expenses sga | CurrentYearDuration_NonConsolidatedMember | 53381000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2025-01-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第49期（自 2023年11月１日 至 2024年10月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社 土屋ホールディングス | |
| Company name in english cover page | FilingDateInstant | TSUCHIYA HOLDINGS CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 土屋 昌三 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)札幌市北区北９条西３丁目７番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(０１１）７１７－５５５６(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経営企画部長 上諏訪 広 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)札幌市北区北９条西３丁目７番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(０１１）７１７－５５５６(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営企画部長 上諏訪 広 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00240 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 18400 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社 土屋ホールディングス | |
| Filer name in english | FilingDateInstant | TSUCHIYA HOLDINGS CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CNS | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CNS | |
| Current fiscal year start date | FilingDateInstant | 2023-11-01 | |
| Current period end date | FilingDateInstant | 2024-10-31 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2024-10-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-11-01 | |
| Comparative period end date | FilingDateInstant | 2023-10-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-10-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 |