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Quarterly report · Q1

1911.TEDINET S100QPMD
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥376.3bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥1.67T2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥353.9bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥24.4bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥27.8bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥25.6bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥195.0bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥35.9bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥25.6bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥35.9bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥14.4bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥108.7bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥22.6bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥19.4bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥27.8bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥1.53Tat 2023-03-31Cons.Assets
Total assets¥1.54Tat 2022-12-31Cons.Assets
Total assets¥1.37Tat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥836.2bnat 2023-03-31Cons.Liabilities
Total liabilities¥855.0bnat 2022-12-31Cons.Liabilities
Net assets / equity¥689.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥682.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥578.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥105.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥128.8bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥72.072023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥543.82022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.072022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥70.332023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥530.992022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥110.442022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio41.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.7%at 2022-03-31Cons.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 · 64
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥6.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-01-01 → 2023-03-31¥948m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥7.7bn
Reconciling Itemsreconcilingrevenue external2023-01-01 → 2023-03-31¥143m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥7.9bn
Reconciling Itemsreconcilingsegment ordinary income2023-01-01 → 2023-03-31−¥902m
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue2023-01-01 → 2023-03-31¥5.9bn
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue external2023-01-01 → 2023-03-31¥5.5bn
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥342m
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥421m
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥119.8bn
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥119.8bn
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥27m
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥3.1bn
jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segmentrevenue2023-01-01 → 2023-03-31¥193.4bn
jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segmentrevenue external2023-01-01 → 2023-03-31¥193.2bn
jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥182m
jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥19.7bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥58.8bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥54.0bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥4.8bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥2.4bn
—segment totalrevenue2023-01-01 → 2023-03-31¥377.9bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥372.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥5.3bn
—segment totalsegment ordinary income2023-01-01 → 2023-03-31¥25.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥384.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥376.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-01-01 → 2023-03-31¥26.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥3.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥2.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-01-01 → 2022-03-31¥1.1bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥7.6bn
Reconciling Itemsreconcilingrevenue external2022-01-01 → 2022-03-31¥143m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥7.8bn
Reconciling Itemsreconcilingsegment ordinary income2022-01-01 → 2022-03-31−¥2.2bn
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue2022-01-01 → 2022-03-31¥5.6bn
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue external2022-01-01 → 2022-03-31¥5.3bn
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥332m
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentsegment ordinary income2022-01-01 → 2022-03-31¥919m
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥113.7bn
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥113.6bn
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥36m
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentsegment ordinary income2022-01-01 → 2022-03-31¥688m
jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segmentrevenue2022-01-01 → 2022-03-31¥170.5bn
jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segmentrevenue external2022-01-01 → 2022-03-31¥170.3bn
jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥160m
jpcrp040300-q1r_E00011-000Overseas Housing Construction And Real Estate Divisionreportable segmentsegment ordinary income2022-01-01 → 2022-03-31¥31.9bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥66.0bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥61.0bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥5.1bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentsegment ordinary income2022-01-01 → 2022-03-31¥3.5bn
—segment totalrevenue2022-01-01 → 2022-03-31¥355.8bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥350.2bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥5.6bn
—segment totalsegment ordinary income2022-01-01 → 2022-03-31¥37.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥361.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥353.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-01-01 → 2022-03-31¥38.1bn

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

All source rows · 452
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00011-000OverseasHousingConstructionAndRealEstateDivisionReportableSegmentMember160000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00011-000EnvironmentAndResourcesDivisionReportableSegmentsMember332000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember5580000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2194000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7774000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-7774000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00011-000TimberAndBuildingMaterialsBusinessReportableSegmentsMember66048000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00011-000HousingBusinessReportableSegmentsMember113659000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00011-000OverseasHousingConstructionAndRealEstateDivisionReportableSegmentMember170501000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00011-000EnvironmentAndResourcesDivisionReportableSegmentsMember5584000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember355791000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5738000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember361529000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-7631000000JPY
Net salesPrior1YTDDuration353898000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E00011-000TimberAndBuildingMaterialsBusinessReportableSegmentsMember3482000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E00011-000HousingBusinessReportableSegmentsMember688000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E00011-000OverseasHousingConstructionAndRealEstateDivisionReportableSegmentMember31931000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E00011-000EnvironmentAndResourcesDivisionReportableSegmentsMember919000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember37020000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1124000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember38144000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-2249000000JPY
Ordinary incomePrior1YTDDuration35894000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00011-000TimberAndBuildingMaterialsBusinessReportableSegmentsMember54002000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00011-000HousingBusinessReportableSegmentsMember119774000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00011-000OverseasHousingConstructionAndRealEstateDivisionReportableSegmentMember193225000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E00011-000EnvironmentAndResourcesDivisionReportableSegmentsMember5542000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember372543000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3619000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember376162000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember143000000JPY
Revenues from external customersCurrentYTDDuration376305000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00011-000TimberAndBuildingMaterialsBusinessReportableSegmentsMember4782000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00011-000HousingBusinessReportableSegmentsMember27000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00011-000OverseasHousingConstructionAndRealEstateDivisionReportableSegmentMember182000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E00011-000EnvironmentAndResourcesDivisionReportableSegmentsMember342000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember5334000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2520000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7854000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-7854000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00011-000TimberAndBuildingMaterialsBusinessReportableSegmentsMember58784000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00011-000HousingBusinessReportableSegmentsMember119802000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00011-000OverseasHousingConstructionAndRealEstateDivisionReportableSegmentMember193407000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E00011-000EnvironmentAndResourcesDivisionReportableSegmentsMember5884000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember377877000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6139000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember384016000000JPY

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass