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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
Long term loans payableCurrentQuarterInstant899622000000JPY
Long term lease and guarantee depositedPrior1YearInstant296500000000JPY
Long term lease and guarantee depositedCurrentQuarterInstant300454000000JPY
Net defined benefit liabilityPrior1YearInstant193753000000JPY
Net defined benefit liabilityCurrentQuarterInstant197952000000JPY
Asset retirement obligations nclPrior1YearInstant55904000000JPY
Asset retirement obligations nclCurrentQuarterInstant57675000000JPY
Other nclPrior1YearInstant253028000000JPY
Other nclCurrentQuarterInstant245884000000JPY
Noncurrent liabilitiesPrior1YearInstant1965684000000JPY
Noncurrent liabilitiesCurrentQuarterInstant2260588000000JPY
LiabilitiesPrior1YearInstant3410277000000JPY
LiabilitiesCurrentQuarterInstant4001647000000JPY
Capital stockPrior1YearInstant161699000000JPY
Capital stockCurrentQuarterInstant161845000000JPY
Capital surplusPrior1YearInstant301982000000JPY
Capital surplusCurrentQuarterInstant303896000000JPY
Retained earningsPrior1YearInstant1486900000000JPY
Retained earningsCurrentQuarterInstant1566876000000JPY
Treasury stockPrior1YearInstant-29081000000JPY
Treasury stockCurrentQuarterInstant-20323000000JPY
Shareholders equityPrior1YearInstant1921500000000JPY
Shareholders equityCurrentQuarterInstant2012294000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant64017000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant58685000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-860000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant1559000000JPY
Revaluation reserve for landPrior1YearInstant10642000000JPY
Revaluation reserve for landCurrentQuarterInstant10847000000JPY
Foreign currency translation adjustmentPrior1YearInstant24857000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant98552000000JPY
Valuation and translation adjustmentsPrior1YearInstant98657000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant169645000000JPY
Non controlling interestsPrior1YearInstant91227000000JPY
Non controlling interestsCurrentQuarterInstant109300000000JPY
Net assetsPrior1YearInstant2111385000000JPY
Net assetsCurrentQuarterInstant2291240000000JPY
Liabilities and net assetsPrior1YearInstant5521662000000JPY
Liabilities and net assetsCurrentQuarterInstant6292888000000JPY
Net salesPrior1YTDDuration3147185000000JPY
Net salesCurrentYTDDuration3421681000000JPY
Cost of salesPrior1YTDDuration2521849000000JPY
Cost of salesCurrentYTDDuration2793614000000JPY
Gross profitPrior1YTDDuration625335000000JPY
Gross profitCurrentYTDDuration628067000000JPY
Selling general and administrative expensesPrior1YTDDuration371468000000JPY
Selling general and administrative expensesCurrentYTDDuration405341000000JPY
Operating incomePrior1YTDDuration253866000000JPY
Operating incomeCurrentYTDDuration222725000000JPY
Interest income noiPrior1YTDDuration2216000000JPY

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