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← Nihon House Holdings

Quarterly report · Q3

1873.TEDINET S100RTHU
Period2022-11-01 → 2023-07-31
Filed2023-09-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥23.0bn2022-11-01 → 2023-07-31Cons.Net sales
Revenue¥42.8bn2021-11-01 → 2022-10-31Cons.Net sales (5-year summary)
Revenue¥28.1bn2021-11-01 → 2022-07-31Cons.Net sales
Operating income−¥1.5bn2022-11-01 → 2023-07-31Cons.Operating income
Operating income¥535m2021-11-01 → 2022-07-31Cons.Operating income
Ordinary income−¥1.7bn2022-11-01 → 2023-07-31Cons.Ordinary income
Ordinary income¥2.3bn2021-11-01 → 2022-10-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥427m2021-11-01 → 2022-07-31Cons.Ordinary income
Profit before tax−¥1.7bn2022-11-01 → 2023-07-31Cons.Income before income taxes
Profit before tax¥418m2021-11-01 → 2022-07-31Cons.Income before income taxes
Net income (owners)−¥1.8bn2022-11-01 → 2023-07-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-11-01 → 2022-10-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥279m2021-11-01 → 2022-07-31Cons.Profit loss attributable to owners of parent
Net income−¥1.8bn2022-11-01 → 2023-07-31Cons.Profit loss
Net income¥295m2021-11-01 → 2022-07-31Cons.Profit loss
Total assets¥48.4bnat 2023-07-31Cons.Assets
Total assets¥47.5bnat 2022-10-31Cons.Assets
Total assets¥47.1bnat 2022-07-31Cons.Total assets (5-year summary)
Total liabilities¥27.5bnat 2023-07-31Cons.Liabilities
Total liabilities¥24.3bnat 2022-10-31Cons.Liabilities
Net assets / equity¥20.9bnat 2023-07-31Cons.Net assets
Net assets / equity¥23.2bnat 2022-10-31Cons.Net assets
Net assets / equity¥22.0bnat 2022-07-31Cons.Net assets (5-year summary)
Cash and deposits¥7.9bnat 2023-07-31Cons.Cash and deposits
Cash and deposits¥7.4bnat 2022-10-31Cons.Cash and deposits
EPS (basic)¥-44.782022-11-01 → 2023-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.862023-05-01 → 2023-07-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.872021-11-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio42.4%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.2%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.9%at 2022-07-31Cons.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 · 36
SegmentItemPeriodValue
Otherother segmentsrevenue2022-11-01 → 2023-07-31¥112m
Otherother segmentsrevenue external2022-11-01 → 2023-07-31¥112m
Otherother segmentssegment profit2022-11-01 → 2023-07-31¥86m
Reconciling Itemsreconcilingrevenue2022-11-01 → 2023-07-31−¥43m
Reconciling Itemsreconcilingrevenue intersegment2022-11-01 → 2023-07-31−¥43m
Reconciling Itemsreconcilingsegment profit2022-11-01 → 2023-07-31−¥642m
jpcrp040300-q3r_E00197-000Hotelreportable segmentrevenue2022-11-01 → 2023-07-31¥2.5bn
jpcrp040300-q3r_E00197-000Hotelreportable segmentrevenue external2022-11-01 → 2023-07-31¥2.4bn
jpcrp040300-q3r_E00197-000Hotelreportable segmentrevenue intersegment2022-11-01 → 2023-07-31¥41m
jpcrp040300-q3r_E00197-000Hotelreportable segmentsegment profit2022-11-01 → 2023-07-31−¥632m
jpcrp040300-q3r_E00197-000Housingreportable segmentrevenue2022-11-01 → 2023-07-31¥20.5bn
jpcrp040300-q3r_E00197-000Housingreportable segmentrevenue external2022-11-01 → 2023-07-31¥20.4bn
jpcrp040300-q3r_E00197-000Housingreportable segmentrevenue intersegment2022-11-01 → 2023-07-31¥1m
jpcrp040300-q3r_E00197-000Housingreportable segmentsegment profit2022-11-01 → 2023-07-31−¥313m
Total Of Reportable Segments And Otherssegment totalrevenue2022-11-01 → 2023-07-31¥23.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-11-01 → 2023-07-31¥23.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-11-01 → 2023-07-31¥43m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-11-01 → 2023-07-31−¥859m
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

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

All source rows · 387
ItemContextValueUnit
Non operating incomePrior1YTDDuration116000000JPY
Non operating incomeCurrentYTDDuration41000000JPY
Interest expenses noePrior1YTDDuration152000000JPY
Interest expenses noeCurrentYTDDuration167000000JPY
Miscellaneous expenses noePrior1YTDDuration71000000JPY
Miscellaneous expenses noeCurrentYTDDuration74000000JPY
Non operating expensesPrior1YTDDuration223000000JPY
Non operating expensesCurrentYTDDuration242000000JPY
Ordinary incomePrior1YTDDuration427000000JPY
Ordinary incomeCurrentYTDDuration-1703000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration0JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration0JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration3000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration8000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration13000000JPY
Extraordinary lossPrior1YTDDuration9000000JPY
Extraordinary lossCurrentYTDDuration16000000JPY
Income before income taxesPrior1YTDDuration418000000JPY
Income before income taxesCurrentYTDDuration-1719000000JPY
Income taxes currentPrior1YTDDuration124000000JPY
Income taxes currentCurrentYTDDuration58000000JPY
Income taxes deferredPrior1YTDDuration-1000000JPY
Income taxes deferredCurrentYTDDuration-1000000JPY
Income taxesPrior1YTDDuration123000000JPY
Income taxesCurrentYTDDuration56000000JPY
Profit lossPrior1YTDDuration295000000JPY
Profit lossCurrentYTDDuration-1776000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration16000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration14000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration279000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-1791000000JPY
Profit lossPrior1YTDDuration295000000JPY
Profit lossCurrentYTDDuration-1776000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration9000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration98000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration34000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration7000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration1000000JPY
Other comprehensive incomePrior1YTDDuration107000000JPY
Other comprehensive incomeCurrentYTDDuration45000000JPY
Comprehensive incomePrior1YTDDuration402000000JPY
Comprehensive incomeCurrentYTDDuration-1730000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration386000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-1745000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration16000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration14000000JPY

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 2022-10-31pass
balance sheet identityconsolidated 2023-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net income attributable to parentconsolidated 2021-11-01/2022-07-31pass
statement vs summary · net income attributable to parentconsolidated 2022-11-01/2023-07-31pass
statement vs summary · revenueconsolidated 2021-11-01/2022-07-31pass
statement vs summary · revenueconsolidated 2022-11-01/2023-07-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass
statement vs summary · total assetsconsolidated 2023-07-31pass