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Quarterly report · Q3

1925.TEDINET S100Q6IA
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.42T2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥4.44T2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.15T2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥222.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥253.9bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥218.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥376.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥254.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥222.7bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥256.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥166.3bn2022-04-01 → 2022-12-31Cons.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)¥167.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥169.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥170.6bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥6.29Tat 2022-12-31Cons.Assets
Total assets¥5.52Tat 2022-03-31Cons.Assets
Total assets¥5.51Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.00Tat 2022-12-31Cons.Liabilities
Total liabilities¥3.41Tat 2022-03-31Cons.Liabilities
Net assets / equity¥2.29Tat 2022-12-31Cons.Net assets
Net assets / equity¥2.11Tat 2022-03-31Cons.Net assets
Net assets / equity¥2.04Tat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥381.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥337.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥253.082022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.472022-10-01 → 2022-12-31dCons.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)¥255.682021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥91.42021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥255.652021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio34.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.4%at 2021-12-31Cons.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 · 78
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥62.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥43.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥18.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥4.9bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥90.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥90.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥53.9bn
jpcrp040300-q3r_E00048-000Commercial Facilitiesreportable segmentrevenue2022-04-01 → 2022-12-31¥804.5bn
jpcrp040300-q3r_E00048-000Commercial Facilitiesreportable segmentrevenue external2022-04-01 → 2022-12-31¥796.8bn
jpcrp040300-q3r_E00048-000Commercial Facilitiesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥7.7bn
jpcrp040300-q3r_E00048-000Commercial Facilitiesreportable segmentsegment profit2022-04-01 → 2022-12-31¥96.3bn
jpcrp040300-q3r_E00048-000Condominiumsreportable segmentrevenue2022-04-01 → 2022-12-31¥263.2bn
jpcrp040300-q3r_E00048-000Condominiumsreportable segmentrevenue external2022-04-01 → 2022-12-31¥258.0bn
jpcrp040300-q3r_E00048-000Condominiumsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥5.2bn
jpcrp040300-q3r_E00048-000Condominiumsreportable segmentsegment profit2022-04-01 → 2022-12-31¥13.1bn
jpcrp040300-q3r_E00048-000Environment And Energyreportable segmentrevenue2022-04-01 → 2022-12-31¥133.9bn
jpcrp040300-q3r_E00048-000Environment And Energyreportable segmentrevenue external2022-04-01 → 2022-12-31¥103.4bn
jpcrp040300-q3r_E00048-000Environment And Energyreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥30.5bn
jpcrp040300-q3r_E00048-000Environment And Energyreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.4bn
jpcrp040300-q3r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue2022-04-01 → 2022-12-31¥753.0bn
jpcrp040300-q3r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue external2022-04-01 → 2022-12-31¥732.9bn
jpcrp040300-q3r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥20.1bn
jpcrp040300-q3r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentsegment profit2022-04-01 → 2022-12-31¥51.1bn
jpcrp040300-q3r_E00048-000Rental Housingreportable segmentrevenue2022-04-01 → 2022-12-31¥841.9bn
jpcrp040300-q3r_E00048-000Rental Housingreportable segmentrevenue external2022-04-01 → 2022-12-31¥838.2bn
jpcrp040300-q3r_E00048-000Rental Housingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3.7bn
jpcrp040300-q3r_E00048-000Rental Housingreportable segmentsegment profit2022-04-01 → 2022-12-31¥78.7bn
jpcrp040300-q3r_E00048-000Single Family Housesreportable segmentrevenue2022-04-01 → 2022-12-31¥653.8bn
jpcrp040300-q3r_E00048-000Single Family Housesreportable segmentrevenue external2022-04-01 → 2022-12-31¥648.9bn
jpcrp040300-q3r_E00048-000Single Family Housesreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E00048-000Single Family Housesreportable segmentsegment profit2022-04-01 → 2022-12-31¥28.1bn
—segment totalrevenue2022-04-01 → 2022-12-31¥3.45T
—segment totalrevenue external2022-04-01 → 2022-12-31¥3.38T
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥72.0bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥271.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥3.51T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥3.42T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥90.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥276.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥48.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥31.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥16.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥4.0bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥89.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥89.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥45.0bn
jpcrp040300-q3r_E00048-000Commercial Facilitiesreportable segmentrevenue2021-04-01 → 2021-12-31¥754.9bn
jpcrp040300-q3r_E00048-000Commercial Facilitiesreportable segmentrevenue external2021-04-01 → 2021-12-31¥742.6bn
jpcrp040300-q3r_E00048-000Commercial Facilitiesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥12.3bn
jpcrp040300-q3r_E00048-000Commercial Facilitiesreportable segmentsegment profit2021-04-01 → 2021-12-31¥99.5bn
jpcrp040300-q3r_E00048-000Condominiumsreportable segmentrevenue2021-04-01 → 2021-12-31¥211.1bn
jpcrp040300-q3r_E00048-000Condominiumsreportable segmentrevenue external2021-04-01 → 2021-12-31¥206.1bn
jpcrp040300-q3r_E00048-000Condominiumsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥5.0bn
jpcrp040300-q3r_E00048-000Condominiumsreportable segmentsegment profit2021-04-01 → 2021-12-31¥596m
jpcrp040300-q3r_E00048-000Environment And Energyreportable segmentrevenue2021-04-01 → 2021-12-31¥113.2bn
jpcrp040300-q3r_E00048-000Environment And Energyreportable segmentrevenue external2021-04-01 → 2021-12-31¥90.7bn
jpcrp040300-q3r_E00048-000Environment And Energyreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥22.5bn
jpcrp040300-q3r_E00048-000Environment And Energyreportable segmentsegment profit2021-04-01 → 2021-12-31¥5.3bn
jpcrp040300-q3r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue2021-04-01 → 2021-12-31¥813.2bn
jpcrp040300-q3r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue external2021-04-01 → 2021-12-31¥790.3bn
jpcrp040300-q3r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥22.9bn
jpcrp040300-q3r_E00048-000Logistics Business And Corporate Facilitiesreportable segmentsegment profit2021-04-01 → 2021-12-31¥105.6bn
jpcrp040300-q3r_E00048-000Rental Housingreportable segmentrevenue2021-04-01 → 2021-12-31¥774.8bn
jpcrp040300-q3r_E00048-000Rental Housingreportable segmentrevenue external2021-04-01 → 2021-12-31¥772.0bn
jpcrp040300-q3r_E00048-000Rental Housingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E00048-000Rental Housingreportable segmentsegment profit2021-04-01 → 2021-12-31¥70.4bn
jpcrp040300-q3r_E00048-000Single Family Housesreportable segmentrevenue2021-04-01 → 2021-12-31¥520.8bn
jpcrp040300-q3r_E00048-000Single Family Housesreportable segmentrevenue external2021-04-01 → 2021-12-31¥514.3bn
jpcrp040300-q3r_E00048-000Single Family Housesreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6.6bn
jpcrp040300-q3r_E00048-000Single Family Housesreportable segmentsegment profit2021-04-01 → 2021-12-31¥21.4bn
—segment totalrevenue2021-04-01 → 2021-12-31¥3.19T
—segment totalrevenue external2021-04-01 → 2021-12-31¥3.12T
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥72.1bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥302.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥3.24T
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥3.15T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥89.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥298.9bn

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

All source rows · 471
ItemContextValueUnit
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member7418000
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0111
Number of shares held in own name treasury shares etcCurrentQuarterInstant7418000
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant7418000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0111
Cash and depositsPrior1YearInstant337632000000JPY
Cash and depositsCurrentQuarterInstant381300000000JPY
Notes receivable accounts receivable from completed construction contracts and other cnsPrior1YearInstant407430000000JPY
Notes receivable accounts receivable from completed construction contracts and other cnsCurrentQuarterInstant453250000000JPY
Operating loans real estate business caPrior1YearInstant28473000000JPY
Operating loans real estate business caCurrentQuarterInstant16460000000JPY
Short term investment securitiesPrior1YearInstant7568000000JPY
Short term investment securitiesCurrentQuarterInstant7801000000JPY
Costs on uncompleted construction contracts cnsPrior1YearInstant48516000000JPY
Costs on uncompleted construction contracts cnsCurrentQuarterInstant51159000000JPY
Real estate for sale cnsPrior1YearInstant1068011000000JPY
Real estate for sale cnsCurrentQuarterInstant1518618000000JPY
Real estate for sale in processPrior1YearInstant407869000000JPY
Real estate for sale in processCurrentQuarterInstant558109000000JPY
Land for development caPrior1YearInstant3288000000JPY
Land for development caCurrentQuarterInstant2478000000JPY
Merchandise and finished goodsPrior1YearInstant17904000000JPY
Merchandise and finished goodsCurrentQuarterInstant21037000000JPY
Work in processPrior1YearInstant9073000000JPY
Work in processCurrentQuarterInstant14957000000JPY
Raw materials and supplies cnsPrior1YearInstant7746000000JPY
Raw materials and supplies cnsCurrentQuarterInstant9462000000JPY
Other caPrior1YearInstant367476000000JPY
Other caCurrentQuarterInstant347314000000JPY
Allowance for doubtful accounts caPrior1YearInstant-18195000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-6788000000JPY
Current assetsPrior1YearInstant2692794000000JPY
Current assetsCurrentQuarterInstant3375164000000JPY
Buildings and structuresPrior1YearInstant1302750000000JPY
Buildings and structuresCurrentQuarterInstant1407271000000JPY
Accumulated depreciation buildings and structuresPrior1YearInstant-558140000000JPY
Accumulated depreciation buildings and structuresCurrentQuarterInstant-581406000000JPY
Buildings and structures netPrior1YearInstant744610000000JPY
Buildings and structures netCurrentQuarterInstant825864000000JPY
LandPrior1YearInstant878851000000JPY
LandCurrentQuarterInstant915934000000JPY
Other ppePrior1YearInstant530331000000JPY
Other ppeCurrentQuarterInstant498892000000JPY
Accumulated depreciation other ppePrior1YearInstant-184727000000JPY
Accumulated depreciation other ppeCurrentQuarterInstant-200042000000JPY
Other net ppePrior1YearInstant345603000000JPY
Other net ppeCurrentQuarterInstant298850000000JPY
Property plant and equipmentPrior1YearInstant1969066000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass