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Quarterly report · Q1

1911.TEDINET S100TEGJ
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥453.6bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥1.73T2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥376.3bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥40.6bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥24.4bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥39.8bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥159.4bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥25.6bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥39.8bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥25.6bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥22.2bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥102.5bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.4bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥30.1bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥19.4bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥1.92Tat 2024-03-31Cons.Assets
Total assets¥1.81Tat 2023-12-31Cons.Assets
Total assets¥1.53Tat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.03Tat 2024-03-31Cons.Liabilities
Total liabilities¥989.4bnat 2023-12-31Cons.Liabilities
Net assets / equity¥891.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥823.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥689.8bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥135.9bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥154.1bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥108.632024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥505.532023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.072023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥108.572024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥500.442023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥70.332023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio42.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.5%at 2023-03-31Cons.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 segmentsrevenue2024-01-01 → 2024-03-31¥6.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥3.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-01-01 → 2024-03-31¥481m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥8.2bn
Reconciling Itemsreconcilingrevenue external2024-01-01 → 2024-03-31¥144m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥8.4bn
Reconciling Itemsreconcilingsegment ordinary income2024-01-01 → 2024-03-31−¥1.4bn
jpcrp040300-q1r_E00011-000Construction And Real Estate Divisionreportable segmentrevenue2024-01-01 → 2024-03-31¥274.2bn
jpcrp040300-q1r_E00011-000Construction And Real Estate Divisionreportable segmentrevenue external2024-01-01 → 2024-03-31¥274.0bn
jpcrp040300-q1r_E00011-000Construction And Real Estate Divisionreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥162m
jpcrp040300-q1r_E00011-000Construction And Real Estate Divisionreportable segmentsegment ordinary income2024-01-01 → 2024-03-31¥33.6bn
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue2024-01-01 → 2024-03-31¥7.2bn
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue external2024-01-01 → 2024-03-31¥6.9bn
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥271m
jpcrp040300-q1r_E00011-000Environment And Resources Divisionreportable segmentsegment ordinary income2024-01-01 → 2024-03-31¥660m
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥115.6bn
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥115.5bn
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥50m
jpcrp040300-q1r_E00011-000Housing Businessreportable segmentsegment ordinary income2024-01-01 → 2024-03-31¥4.1bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥58.3bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥53.3bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥4.9bn
jpcrp040300-q1r_E00011-000Timber And Building Materials Businessreportable segmentsegment ordinary income2024-01-01 → 2024-03-31¥2.3bn
—segment totalrevenue2024-01-01 → 2024-03-31¥455.2bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥449.8bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥5.4bn
—segment totalsegment ordinary income2024-01-01 → 2024-03-31¥40.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥461.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥453.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥8.4bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-01-01 → 2024-03-31¥41.2bn
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_E00011-000Construction And Real Estate Divisionreportable segmentrevenue2023-01-01 → 2023-03-31¥193.4bn
jpcrp040300-q1r_E00011-000Construction And Real Estate Divisionreportable segmentrevenue external2023-01-01 → 2023-03-31¥193.2bn
jpcrp040300-q1r_E00011-000Construction And Real Estate Divisionreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥182m
jpcrp040300-q1r_E00011-000Construction And Real Estate Divisionreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥19.7bn
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_E00011-000Timber 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

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

All source rows · 453
ItemContextValueUnit
Treasury stockCurrentQuarterInstant-2518000000JPY
Shareholders equityPrior1YearInstant613398000000JPY
Shareholders equityCurrentQuarterInstant622327000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant37201000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant43524000000JPY
Deferred gains or losses on hedgesPrior1YearInstant5812000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant7326000000JPY
Foreign currency translation adjustmentPrior1YearInstant97960000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant141128000000JPY
Remeasurements of defined benefit plansPrior1YearInstant45000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant60000000JPY
Valuation and translation adjustmentsPrior1YearInstant141018000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant192039000000JPY
Subscription rights to sharesPrior1YearInstant74000000JPY
Subscription rights to sharesCurrentQuarterInstant71000000JPY
Non controlling interestsPrior1YearInstant68807000000JPY
Non controlling interestsCurrentQuarterInstant77160000000JPY
Net assetsPrior1YearInstant823296000000JPY
Net assetsCurrentQuarterInstant891597000000JPY
Liabilities and net assetsPrior1YearInstant1812722000000JPY
Liabilities and net assetsCurrentQuarterInstant1923408000000JPY
Net salesPrior1YTDDuration376305000000JPY
Net salesCurrentYTDDuration453632000000JPY
Cost of salesPrior1YTDDuration293924000000JPY
Cost of salesCurrentYTDDuration342870000000JPY
Gross profitPrior1YTDDuration82381000000JPY
Gross profitCurrentYTDDuration110762000000JPY
Selling general and administrative expensesPrior1YTDDuration58017000000JPY
Selling general and administrative expensesCurrentYTDDuration70131000000JPY
Operating incomePrior1YTDDuration24364000000JPY
Operating incomeCurrentYTDDuration40631000000JPY
Interest income noiPrior1YTDDuration291000000JPY
Interest income noiCurrentYTDDuration741000000JPY
Purchase discounts noiPrior1YTDDuration86000000JPY
Purchase discounts noiCurrentYTDDuration80000000JPY
Dividends income noiPrior1YTDDuration61000000JPY
Dividends income noiCurrentYTDDuration306000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration821000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Foreign exchange gains noiPrior1YTDDuration31000000JPY
Foreign exchange gains noiCurrentYTDDuration－JPY
Gain on sales of investment securities noiPrior1YTDDuration189000000JPY
Gain on sales of investment securities noiCurrentYTDDuration42000000JPY
Other noiPrior1YTDDuration1637000000JPY
Other noiCurrentYTDDuration1218000000JPY
Non operating incomePrior1YTDDuration3116000000JPY
Non operating incomeCurrentYTDDuration2387000000JPY
Interest expenses noePrior1YTDDuration1140000000JPY
Interest expenses noeCurrentYTDDuration1461000000JPY
Equity in losses of affiliates noePrior1YTDDuration－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 · 12 of 12 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass