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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
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration6614000000JPY
Extraordinary lossCurrentYTDDuration3280000000JPY
Income before income taxesPrior1YTDDuration256010000000JPY
Income before income taxesCurrentYTDDuration222669000000JPY
Income taxes currentPrior1YTDDuration80546000000JPY
Income taxes currentCurrentYTDDuration49192000000JPY
Income taxes deferredPrior1YTDDuration4875000000JPY
Income taxes deferredCurrentYTDDuration4035000000JPY
Income taxesPrior1YTDDuration85421000000JPY
Income taxesCurrentYTDDuration53228000000JPY
Profit lossPrior1YTDDuration170589000000JPY
Profit lossCurrentYTDDuration169441000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3094000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3177000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration167494000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration166263000000JPY
Profit lossPrior1YTDDuration170589000000JPY
Profit lossCurrentYTDDuration169441000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration5767000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-5325000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-1000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration2420000000JPY
Revaluation reserve for land net of tax ociPrior1YTDDuration15000000JPY
Revaluation reserve for land net of tax ociCurrentYTDDuration6000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration21934000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration89538000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1201000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-4680000000JPY
Other comprehensive incomePrior1YTDDuration28917000000JPY
Other comprehensive incomeCurrentYTDDuration81959000000JPY
Comprehensive incomePrior1YTDDuration199506000000JPY
Comprehensive incomeCurrentYTDDuration251401000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration193839000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration237053000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration5667000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration14347000000JPY
Trade notes receivable transferred by endorsementPrior1YearInstant148000000JPY
Trade notes receivable transferred by endorsementCurrentQuarterInstant111000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00048-000SingleFamilyHousesReportableSegmentsMember514270000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00048-000RentalHousingReportableSegmentsMember771976000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00048-000CondominiumsReportableSegmentsMember206070000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00048-000CommercialFacilitiesReportableSegmentsMember742638000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00048-000LogisticsBusinessAndCorporateFacilitiesReportableSegmentsMember790326000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00048-000EnvironmentAndEnergyReportableSegmentMember90651000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3115933000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00048-000SingleFamilyHousesReportableSegmentsMember6554000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00048-000RentalHousingReportableSegmentsMember2796000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00048-000CondominiumsReportableSegmentsMember5037000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00048-000CommercialFacilitiesReportableSegmentsMember12303000000JPY

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