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← Nihon House Holdings

Quarterly report · Q3

1873.TEDINET S100P5I5
Period2021-11-01 → 2022-07-31
Filed2022-09-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥28.1bn2021-11-01 → 2022-07-31Cons.Net sales
Revenue¥37.1bn2020-11-01 → 2021-10-31Cons.Net sales (5-year summary)
Revenue¥23.9bn2020-11-01 → 2021-07-31Cons.Net sales
Operating income¥535m2021-11-01 → 2022-07-31Cons.Operating income
Operating income¥156m2020-11-01 → 2021-07-31Cons.Operating income
Ordinary income¥427m2021-11-01 → 2022-07-31Cons.Ordinary income
Ordinary income¥2.7bn2020-11-01 → 2021-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥138m2020-11-01 → 2021-07-31Cons.Ordinary income
Profit before tax¥418m2021-11-01 → 2022-07-31Cons.Income before income taxes
Profit before tax¥78m2020-11-01 → 2021-07-31Cons.Income before income taxes
Net income (owners)¥279m2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2020-11-01 → 2021-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥40m2020-11-01 → 2021-07-31Cons.Profit loss attributable to owners of parent
Net income¥295m2021-11-01 → 2022-07-31Cons.Profit loss
Net income−¥25m2020-11-01 → 2021-07-31Cons.Profit loss
Total assets¥47.1bnat 2022-07-31Cons.Assets
Total assets¥43.3bnat 2021-10-31Cons.Assets
Total assets¥45.7bnat 2021-07-31Cons.Total assets (5-year summary)
Total liabilities¥25.2bnat 2022-07-31Cons.Liabilities
Total liabilities¥20.9bnat 2021-10-31Cons.Liabilities
Net assets / equity¥22.0bnat 2022-07-31Cons.Net assets
Net assets / equity¥22.4bnat 2021-10-31Cons.Net assets
Net assets / equity¥20.8bnat 2021-07-31Cons.Net assets (5-year summary)
Cash and deposits¥7.5bnat 2022-07-31Cons.Cash and deposits
Cash and deposits¥5.7bnat 2021-10-31Cons.Cash and deposits
EPS (basic)¥6.992021-11-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.162022-05-01 → 2022-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥38.152020-11-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.952020-11-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.732021-05-01 → 2021-07-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio45.9%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.0%at 2021-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.9%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 · 35
SegmentItemPeriodValue
Otherother segmentsrevenue2021-11-01 → 2022-07-31¥123m
Otherother segmentsrevenue external2021-11-01 → 2022-07-31¥123m
Otherother segmentssegment profit2021-11-01 → 2022-07-31¥97m
Reconciling Itemsreconcilingrevenue2021-11-01 → 2022-07-31−¥33m
Reconciling Itemsreconcilingrevenue intersegment2021-11-01 → 2022-07-31−¥33m
Reconciling Itemsreconcilingsegment profit2021-11-01 → 2022-07-31−¥658m
jpcrp040300-q3r_E00197-000Hotelreportable segmentrevenue2021-11-01 → 2022-07-31¥1.8bn
jpcrp040300-q3r_E00197-000Hotelreportable segmentrevenue external2021-11-01 → 2022-07-31¥1.8bn
jpcrp040300-q3r_E00197-000Hotelreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥33m
jpcrp040300-q3r_E00197-000Hotelreportable segmentsegment profit2021-11-01 → 2022-07-31−¥692m
jpcrp040300-q3r_E00197-000Housingreportable segmentrevenue2021-11-01 → 2022-07-31¥26.2bn
jpcrp040300-q3r_E00197-000Housingreportable segmentrevenue external2021-11-01 → 2022-07-31¥26.2bn
jpcrp040300-q3r_E00197-000Housingreportable segmentrevenue intersegment2021-11-01 → 2022-07-31¥0
jpcrp040300-q3r_E00197-000Housingreportable segmentsegment profit2021-11-01 → 2022-07-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-07-31¥28.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-07-31¥28.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-11-01 → 2022-07-31¥33m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-07-31¥1.2bn
Otherother segmentsrevenue2020-11-01 → 2021-07-31¥120m
Otherother segmentsrevenue external2020-11-01 → 2021-07-31¥120m
Otherother segmentssegment profit2020-11-01 → 2021-07-31¥94m
Reconciling Itemsreconcilingrevenue2020-11-01 → 2021-07-31−¥45m
Reconciling Itemsreconcilingrevenue intersegment2020-11-01 → 2021-07-31−¥45m
Reconciling Itemsreconcilingsegment profit2020-11-01 → 2021-07-31−¥665m
jpcrp040300-q3r_E00197-000Hotelreportable segmentrevenue2020-11-01 → 2021-07-31¥1.5bn
jpcrp040300-q3r_E00197-000Hotelreportable segmentrevenue external2020-11-01 → 2021-07-31¥1.4bn
jpcrp040300-q3r_E00197-000Hotelreportable segmentrevenue intersegment2020-11-01 → 2021-07-31¥45m
jpcrp040300-q3r_E00197-000Hotelreportable segmentsegment profit2020-11-01 → 2021-07-31−¥746m
jpcrp040300-q3r_E00197-000Housingreportable segmentrevenue2020-11-01 → 2021-07-31¥22.3bn
jpcrp040300-q3r_E00197-000Housingreportable segmentrevenue external2020-11-01 → 2021-07-31¥22.3bn
jpcrp040300-q3r_E00197-000Housingreportable segmentsegment profit2020-11-01 → 2021-07-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-11-01 → 2021-07-31¥23.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-11-01 → 2021-07-31¥23.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-11-01 → 2021-07-31¥45m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-11-01 → 2021-07-31¥822m

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

All source rows · 394
ItemContextValueUnit
Miscellaneous income noiPrior1YTDDuration39000000JPY
Miscellaneous income noiCurrentYTDDuration30000000JPY
Non operating incomePrior1YTDDuration204000000JPY
Non operating incomeCurrentYTDDuration116000000JPY
Interest expenses noePrior1YTDDuration132000000JPY
Interest expenses noeCurrentYTDDuration152000000JPY
Miscellaneous expenses noePrior1YTDDuration89000000JPY
Miscellaneous expenses noeCurrentYTDDuration71000000JPY
Non operating expensesPrior1YTDDuration222000000JPY
Non operating expensesCurrentYTDDuration223000000JPY
Ordinary incomePrior1YTDDuration138000000JPY
Ordinary incomeCurrentYTDDuration427000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration18000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration10000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration28000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
Loss on sales of noncurrent assets elPrior1YTDDuration61000000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration27000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration8000000JPY
Extraordinary lossPrior1YTDDuration89000000JPY
Extraordinary lossCurrentYTDDuration9000000JPY
Income before income taxesPrior1YTDDuration78000000JPY
Income before income taxesCurrentYTDDuration418000000JPY
Income taxes currentPrior1YTDDuration108000000JPY
Income taxes currentCurrentYTDDuration124000000JPY
Income taxes deferredPrior1YTDDuration-5000000JPY
Income taxes deferredCurrentYTDDuration-1000000JPY
Income taxesPrior1YTDDuration103000000JPY
Income taxesCurrentYTDDuration123000000JPY
Profit lossPrior1YTDDuration-25000000JPY
Profit lossCurrentYTDDuration295000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration15000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration16000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-40000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration279000000JPY
Profit lossPrior1YTDDuration-25000000JPY
Profit lossCurrentYTDDuration295000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-7000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-124000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration98000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration9000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration7000000JPY
Other comprehensive incomePrior1YTDDuration-122000000JPY
Other comprehensive incomeCurrentYTDDuration107000000JPY
Comprehensive incomePrior1YTDDuration-148000000JPY
Comprehensive incomeCurrentYTDDuration402000000JPY

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 rounding
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