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Quarterly report · Q1

1925.TEDINET S100OVJ5
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥1.01T2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥4.44T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥920.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥59.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥58.4bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥59.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥376.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥59.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥57.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥60.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥36.5bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥225.3bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥38.6bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥37.7bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥39.0bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥5.80Tat 2022-06-30Cons.Assets
Total assets¥5.52Tat 2022-03-31Cons.Assets
Total assets¥5.18Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥3.68Tat 2022-06-30Cons.Liabilities
Total liabilities¥3.41Tat 2022-03-31Cons.Liabilities
Net assets / equity¥2.12Tat 2022-06-30Cons.Net assets
Net assets / equity¥2.11Tat 2022-03-31Cons.Net assets
Net assets / equity¥1.92Tat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥373.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥337.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥55.722022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥343.822021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.942021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥58.932021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio35.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.9%at 2021-06-30Cons.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 · 78
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥18.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥13.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥830m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥28.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥28.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥15.0bn
jpcrp040300-q1r_E00048-000Commercial Facilitiesreportable segmentrevenue2022-04-01 → 2022-06-30¥242.7bn
jpcrp040300-q1r_E00048-000Commercial Facilitiesreportable segmentrevenue external2022-04-01 → 2022-06-30¥239.5bn
jpcrp040300-q1r_E00048-000Commercial Facilitiesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.3bn
jpcrp040300-q1r_E00048-000Commercial Facilitiesreportable segmentsegment profit2022-04-01 → 2022-06-30¥25.4bn
jpcrp040300-q1r_E00048-000Condominiumsreportable segmentrevenue2022-04-01 → 2022-06-30¥61.8bn
jpcrp040300-q1r_E00048-000Condominiumsreportable segmentrevenue external2022-04-01 → 2022-06-30¥60.1bn
jpcrp040300-q1r_E00048-000Condominiumsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E00048-000Condominiumsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.1bn
jpcrp040300-q1r_E00048-000Environment And Energyreportable segmentrevenue2022-04-01 → 2022-06-30¥39.6bn
jpcrp040300-q1r_E00048-000Environment And Energyreportable segmentrevenue external2022-04-01 → 2022-06-30¥30.3bn
jpcrp040300-q1r_E00048-000Environment And Energyreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9.3bn
jpcrp040300-q1r_E00048-000Environment And Energyreportable segmentsegment profit2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue2022-04-01 → 2022-06-30¥229.6bn
jpcrp040300-q1r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue external2022-04-01 → 2022-06-30¥222.9bn
jpcrp040300-q1r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6.7bn
jpcrp040300-q1r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentsegment profit2022-04-01 → 2022-06-30¥17.3bn
jpcrp040300-q1r_E00048-000Rental Housingreportable segmentrevenue2022-04-01 → 2022-06-30¥270.4bn
jpcrp040300-q1r_E00048-000Rental Housingreportable segmentrevenue external2022-04-01 → 2022-06-30¥269.8bn
jpcrp040300-q1r_E00048-000Rental Housingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥580m
jpcrp040300-q1r_E00048-000Rental Housingreportable segmentsegment profit2022-04-01 → 2022-06-30¥25.8bn
jpcrp040300-q1r_E00048-000Single Family Housesreportable segmentrevenue2022-04-01 → 2022-06-30¥173.5bn
jpcrp040300-q1r_E00048-000Single Family Housesreportable segmentrevenue external2022-04-01 → 2022-06-30¥171.9bn
jpcrp040300-q1r_E00048-000Single Family Housesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E00048-000Single Family Housesreportable segmentsegment profit2022-04-01 → 2022-06-30¥4.2bn
—segment totalrevenue2022-04-01 → 2022-06-30¥1.02T
—segment totalrevenue external2022-04-01 → 2022-06-30¥994.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥23.1bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥73.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.04T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.01T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥28.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥74.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥13.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥8.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥2.6bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥27.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥27.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥12.9bn
jpcrp040300-q1r_E00048-000Commercial Facilitiesreportable segmentrevenue2021-04-01 → 2021-06-30¥227.4bn
jpcrp040300-q1r_E00048-000Commercial Facilitiesreportable segmentrevenue external2021-04-01 → 2021-06-30¥223.3bn
jpcrp040300-q1r_E00048-000Commercial Facilitiesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4.2bn
jpcrp040300-q1r_E00048-000Commercial Facilitiesreportable segmentsegment profit2021-04-01 → 2021-06-30¥26.9bn
jpcrp040300-q1r_E00048-000Condominiumsreportable segmentrevenue2021-04-01 → 2021-06-30¥68.7bn
jpcrp040300-q1r_E00048-000Condominiumsreportable segmentrevenue external2021-04-01 → 2021-06-30¥67.2bn
jpcrp040300-q1r_E00048-000Condominiumsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E00048-000Condominiumsreportable segmentsegment profit2021-04-01 → 2021-06-30−¥138m
jpcrp040300-q1r_E00048-000Environment And Energyreportable segmentrevenue2021-04-01 → 2021-06-30¥37.1bn
jpcrp040300-q1r_E00048-000Environment And Energyreportable segmentrevenue external2021-04-01 → 2021-06-30¥30.2bn
jpcrp040300-q1r_E00048-000Environment And Energyreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥7.0bn
jpcrp040300-q1r_E00048-000Environment And Energyreportable segmentsegment profit2021-04-01 → 2021-06-30¥2.8bn
jpcrp040300-q1r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue2021-04-01 → 2021-06-30¥218.2bn
jpcrp040300-q1r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue external2021-04-01 → 2021-06-30¥211.5bn
jpcrp040300-q1r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6.7bn
jpcrp040300-q1r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentsegment profit2021-04-01 → 2021-06-30¥20.9bn
jpcrp040300-q1r_E00048-000Rental Housingreportable segmentrevenue2021-04-01 → 2021-06-30¥237.7bn
jpcrp040300-q1r_E00048-000Rental Housingreportable segmentrevenue external2021-04-01 → 2021-06-30¥236.7bn
jpcrp040300-q1r_E00048-000Rental Housingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥961m
jpcrp040300-q1r_E00048-000Rental Housingreportable segmentsegment profit2021-04-01 → 2021-06-30¥20.2bn
jpcrp040300-q1r_E00048-000Single Family Housesreportable segmentrevenue2021-04-01 → 2021-06-30¥145.8bn
jpcrp040300-q1r_E00048-000Single Family Housesreportable segmentrevenue external2021-04-01 → 2021-06-30¥143.7bn
jpcrp040300-q1r_E00048-000Single Family Housesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E00048-000Single Family Housesreportable segmentsegment profit2021-04-01 → 2021-06-30¥3.3bn
—segment totalrevenue2021-04-01 → 2021-06-30¥934.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥912.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥22.3bn
—segment totalsegment profit2021-04-01 → 2021-06-30¥74.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥948.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥920.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥27.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥71.4bn

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

All source rows · 456
ItemContextValueUnit
GoodwillCurrentQuarterInstant95235000000JPY
Other iaPrior1YearInstant77022000000JPY
Other iaCurrentQuarterInstant78035000000JPY
Intangible assetsPrior1YearInstant170917000000JPY
Intangible assetsCurrentQuarterInstant173270000000JPY
Investment securitiesPrior1YearInstant228794000000JPY
Investment securitiesCurrentQuarterInstant222897000000JPY
Lease and guarantee depositsPrior1YearInstant251053000000JPY
Lease and guarantee depositsCurrentQuarterInstant250331000000JPY
Other ioaPrior1YearInstant210741000000JPY
Other ioaCurrentQuarterInstant202086000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-1705000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-1805000000JPY
Investments and other assetsPrior1YearInstant688884000000JPY
Investments and other assetsCurrentQuarterInstant673509000000JPY
Noncurrent assetsPrior1YearInstant2828868000000JPY
Noncurrent assetsCurrentQuarterInstant2828423000000JPY
AssetsPrior1YearInstant5521662000000JPY
AssetsCurrentQuarterInstant5803472000000JPY
Notes payable accounts payable for construction contracts and other cnsPrior1YearInstant355936000000JPY
Notes payable accounts payable for construction contracts and other cnsCurrentQuarterInstant296733000000JPY
Short term loans payablePrior1YearInstant151421000000JPY
Short term loans payableCurrentQuarterInstant269790000000JPY
Current portion of bondsPrior1YearInstant25000000000JPY
Current portion of bondsCurrentQuarterInstant10000000000JPY
Current portion of long term loans payablePrior1YearInstant79589000000JPY
Current portion of long term loans payableCurrentQuarterInstant173285000000JPY
Commercial papers liabilitiesPrior1YearInstant－JPY
Commercial papers liabilitiesCurrentQuarterInstant125000000000JPY
Income taxes payablePrior1YearInstant69170000000JPY
Income taxes payableCurrentQuarterInstant8839000000JPY
Advances receivedPrior1YearInstant199824000000JPY
Advances receivedCurrentQuarterInstant219361000000JPY
Advances received on uncompleted construction contracts cnsPrior1YearInstant137977000000JPY
Advances received on uncompleted construction contracts cnsCurrentQuarterInstant158335000000JPY
Provision for bonusesPrior1YearInstant56759000000JPY
Provision for bonusesCurrentQuarterInstant29438000000JPY
Provision for warranties for completed constructionPrior1YearInstant7680000000JPY
Provision for warranties for completed constructionCurrentQuarterInstant7838000000JPY
Asset retirement obligations clPrior1YearInstant3140000000JPY
Asset retirement obligations clCurrentQuarterInstant2885000000JPY
Other clPrior1YearInstant358091000000JPY
Other clCurrentQuarterInstant371454000000JPY
Current liabilitiesPrior1YearInstant1444592000000JPY
Current liabilitiesCurrentQuarterInstant1672963000000JPY
Bonds payablePrior1YearInstant408000000000JPY
Bonds payableCurrentQuarterInstant459000000000JPY
Long term loans payablePrior1YearInstant758496000000JPY
Long term loans payableCurrentQuarterInstant751903000000JPY
Long term lease and guarantee depositedPrior1YearInstant296500000000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass