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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
Equity in losses of affiliates noeCurrentYTDDuration132000000JPY
Foreign exchange losses noePrior1YTDDuration－JPY
Foreign exchange losses noeCurrentYTDDuration81000000JPY
Other noePrior1YTDDuration748000000JPY
Other noeCurrentYTDDuration1571000000JPY
Non operating expensesPrior1YTDDuration1888000000JPY
Non operating expensesCurrentYTDDuration3246000000JPY
Ordinary incomePrior1YTDDuration25591000000JPY
Ordinary incomeCurrentYTDDuration39772000000JPY
Income before income taxesPrior1YTDDuration25591000000JPY
Income before income taxesCurrentYTDDuration39772000000JPY
Income taxes currentPrior1YTDDuration6584000000JPY
Income taxes currentCurrentYTDDuration10701000000JPY
Income taxes deferredPrior1YTDDuration-418000000JPY
Income taxes deferredCurrentYTDDuration-1035000000JPY
Income taxesPrior1YTDDuration6166000000JPY
Income taxesCurrentYTDDuration9666000000JPY
Profit lossPrior1YTDDuration19425000000JPY
Profit lossCurrentYTDDuration30106000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration5024000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration7876000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration14401000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration22231000000JPY
Profit lossPrior1YTDDuration19425000000JPY
Profit lossCurrentYTDDuration30106000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration943000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration6268000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration404000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration877000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2518000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration41280000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration464000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration6331000000JPY
Other comprehensive incomePrior1YTDDuration4329000000JPY
Other comprehensive incomeCurrentYTDDuration54756000000JPY
Comprehensive incomePrior1YTDDuration23754000000JPY
Comprehensive incomeCurrentYTDDuration84863000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration18448000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration73252000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration5306000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration11611000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00011-000TimberAndBuildingMaterialsBusinessReportableSegmentsMember54002000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00011-000HousingBusinessReportableSegmentsMember119774000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00011-000ConstructionAndRealEstateDivisionReportableSegmentsMember193225000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00011-000EnvironmentAndResourcesDivisionReportableSegmentsMember5542000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember372543000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3619000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember376162000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember143000000JPY
Revenues from external customersPrior1YTDDuration376305000000JPY

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