Quarterly report · Q1

Period2022-02-01 → 2022-04-30
Filed2022-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥743.7bn2022-02-01 → 2022-04-30Cons.Net sales
Revenue¥2.59T2021-02-01 → 2022-01-31Cons.Net sales (5-year summary)
Revenue¥608.6bn2021-02-01 → 2021-04-30Cons.Net sales
Operating income¥87.8bn2022-02-01 → 2022-04-30Cons.Operating income
Operating income¥54.7bn2021-02-01 → 2021-04-30Cons.Operating income
Ordinary income¥86.1bn2022-02-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥230.1bn2021-02-01 → 2022-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥55.6bn2021-02-01 → 2021-04-30Cons.Ordinary income
Profit before tax¥83.6bn2022-02-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥55.0bn2021-02-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥57.5bn2022-02-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥153.9bn2021-02-01 → 2022-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥36.2bn2021-02-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income¥61.3bn2022-02-01 → 2022-04-30Cons.Profit loss
Net income¥38.0bn2021-02-01 → 2021-04-30Cons.Profit loss
Total assets¥2.85Tat 2022-04-30Cons.Assets
Total assets¥2.80Tat 2022-01-31Cons.Assets
Total assets¥2.67Tat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥1.28Tat 2022-04-30Cons.Liabilities
Total liabilities¥1.28Tat 2022-01-31Cons.Liabilities
Net assets / equity¥1.57Tat 2022-04-30Cons.Net assets
Net assets / equity¥1.52Tat 2022-01-31Cons.Net assets
Net assets / equity¥1.41Tat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥520.3bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥515.3bnat 2022-01-31Cons.Cash and deposits
EPS (basic)¥85.42022-02-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥227.372021-02-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.22021-02-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥85.362022-02-01 → 2022-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥227.252021-02-01 → 2022-01-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥53.172021-02-01 → 2021-04-30Cons.Diluted earnings per share (5-year summary)
Equity ratio53.3%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.6%at 2022-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.3%at 2021-04-30Cons.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 · 94
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-02-01 → 2022-04-30¥22.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-02-01 → 2022-04-30¥20.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-02-01 → 2022-04-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-02-01 → 2022-04-30−¥12m
Reconciling Itemsreconcilingrevenue2022-02-01 → 2022-04-30−¥6.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-02-01 → 2022-04-30−¥6.5bn
Reconciling Itemsreconcilingsegment profit2022-02-01 → 2022-04-30−¥11.4bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentrevenue2022-02-01 → 2022-04-30¥75.0bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentrevenue external2022-02-01 → 2022-04-30¥72.4bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥2.7bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentsegment profit2022-02-01 → 2022-04-30¥4.6bn
jpcrp040300-q1r_E00143-000Condominiumsreportable segmentrevenue2022-02-01 → 2022-04-30¥36.6bn
jpcrp040300-q1r_E00143-000Condominiumsreportable segmentrevenue external2022-02-01 → 2022-04-30¥36.6bn
jpcrp040300-q1r_E00143-000Condominiumsreportable segmentsegment profit2022-02-01 → 2022-04-30¥8.7bn
jpcrp040300-q1r_E00143-000Custom Detached Housesreportable segmentrevenue2022-02-01 → 2022-04-30¥84.6bn
jpcrp040300-q1r_E00143-000Custom Detached Housesreportable segmentrevenue external2022-02-01 → 2022-04-30¥84.6bn
jpcrp040300-q1r_E00143-000Custom Detached Housesreportable segmentsegment profit2022-02-01 → 2022-04-30¥10.4bn
jpcrp040300-q1r_E00143-000Houses For Salereportable segmentrevenue2022-02-01 → 2022-04-30¥53.0bn
jpcrp040300-q1r_E00143-000Houses For Salereportable segmentrevenue external2022-02-01 → 2022-04-30¥53.0bn
jpcrp040300-q1r_E00143-000Houses For Salereportable segmentsegment profit2022-02-01 → 2022-04-30¥4.7bn
jpcrp040300-q1r_E00143-000Overseasreportable segmentrevenue2022-02-01 → 2022-04-30¥146.3bn
jpcrp040300-q1r_E00143-000Overseasreportable segmentrevenue external2022-02-01 → 2022-04-30¥146.3bn
jpcrp040300-q1r_E00143-000Overseasreportable segmentsegment profit2022-02-01 → 2022-04-30¥28.6bn
jpcrp040300-q1r_E00143-000Real Estate Management Feesreportable segmentrevenue2022-02-01 → 2022-04-30¥156.1bn
jpcrp040300-q1r_E00143-000Real Estate Management Feesreportable segmentrevenue external2022-02-01 → 2022-04-30¥155.1bn
jpcrp040300-q1r_E00143-000Real Estate Management Feesreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥946m
jpcrp040300-q1r_E00143-000Real Estate Management Feesreportable segmentsegment profit2022-02-01 → 2022-04-30¥14.9bn
jpcrp040300-q1r_E00143-000Remodelingreportable segmentrevenue2022-02-01 → 2022-04-30¥36.2bn
jpcrp040300-q1r_E00143-000Remodelingreportable segmentrevenue external2022-02-01 → 2022-04-30¥36.1bn
jpcrp040300-q1r_E00143-000Remodelingreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥116m
jpcrp040300-q1r_E00143-000Remodelingreportable segmentsegment profit2022-02-01 → 2022-04-30¥5.7bn
jpcrp040300-q1r_E00143-000Rental Housingreportable segmentrevenue2022-02-01 → 2022-04-30¥106.2bn
jpcrp040300-q1r_E00143-000Rental Housingreportable segmentrevenue external2022-02-01 → 2022-04-30¥105.4bn
jpcrp040300-q1r_E00143-000Rental Housingreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥854m
jpcrp040300-q1r_E00143-000Rental Housingreportable segmentsegment profit2022-02-01 → 2022-04-30¥15.0bn
jpcrp040300-q1r_E00143-000Urban Redevelopmentreportable segmentrevenue2022-02-01 → 2022-04-30¥33.8bn
jpcrp040300-q1r_E00143-000Urban Redevelopmentreportable segmentrevenue external2022-02-01 → 2022-04-30¥33.8bn
jpcrp040300-q1r_E00143-000Urban Redevelopmentreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥36m
jpcrp040300-q1r_E00143-000Urban Redevelopmentreportable segmentsegment profit2022-02-01 → 2022-04-30¥6.5bn
—segment totalrevenue2022-02-01 → 2022-04-30¥727.8bn
—segment totalrevenue external2022-02-01 → 2022-04-30¥723.2bn
—segment totalrevenue intersegment2022-02-01 → 2022-04-30¥4.6bn
—segment totalsegment profit2022-02-01 → 2022-04-30¥99.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-02-01 → 2022-04-30¥750.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-02-01 → 2022-04-30¥743.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-02-01 → 2022-04-30¥6.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-02-01 → 2022-04-30¥99.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-02-01 → 2021-04-30¥19.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-02-01 → 2021-04-30¥18.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-02-01 → 2021-04-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-02-01 → 2021-04-30−¥249m
Reconciling Itemsreconcilingrevenue2021-02-01 → 2021-04-30−¥5.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-02-01 → 2021-04-30−¥5.1bn
Reconciling Itemsreconcilingsegment profit2021-02-01 → 2021-04-30−¥10.8bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentrevenue2021-02-01 → 2021-04-30¥75.8bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentrevenue external2021-02-01 → 2021-04-30¥74.1bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentrevenue intersegment2021-02-01 → 2021-04-30¥1.8bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentsegment profit2021-02-01 → 2021-04-30¥6.9bn
jpcrp040300-q1r_E00143-000Condominiumsreportable segmentrevenue2021-02-01 → 2021-04-30¥20.7bn
jpcrp040300-q1r_E00143-000Condominiumsreportable segmentrevenue external2021-02-01 → 2021-04-30¥20.7bn
jpcrp040300-q1r_E00143-000Condominiumsreportable segmentsegment profit2021-02-01 → 2021-04-30¥3.3bn
jpcrp040300-q1r_E00143-000Custom Detached Housesreportable segmentrevenue2021-02-01 → 2021-04-30¥74.7bn
jpcrp040300-q1r_E00143-000Custom Detached Housesreportable segmentrevenue external2021-02-01 → 2021-04-30¥74.7bn
jpcrp040300-q1r_E00143-000Custom Detached Housesreportable segmentsegment profit2021-02-01 → 2021-04-30¥9.3bn
jpcrp040300-q1r_E00143-000Houses For Salereportable segmentrevenue2021-02-01 → 2021-04-30¥40.3bn
jpcrp040300-q1r_E00143-000Houses For Salereportable segmentrevenue external2021-02-01 → 2021-04-30¥40.3bn
jpcrp040300-q1r_E00143-000Houses For Salereportable segmentsegment profit2021-02-01 → 2021-04-30¥3.1bn
jpcrp040300-q1r_E00143-000Overseasreportable segmentrevenue2021-02-01 → 2021-04-30¥68.3bn
jpcrp040300-q1r_E00143-000Overseasreportable segmentrevenue external2021-02-01 → 2021-04-30¥68.3bn
jpcrp040300-q1r_E00143-000Overseasreportable segmentsegment profit2021-02-01 → 2021-04-30¥7.1bn
jpcrp040300-q1r_E00143-000Real Estate Management Feesreportable segmentrevenue2021-02-01 → 2021-04-30¥147.7bn
jpcrp040300-q1r_E00143-000Real Estate Management Feesreportable segmentrevenue external2021-02-01 → 2021-04-30¥146.8bn
jpcrp040300-q1r_E00143-000Real Estate Management Feesreportable segmentrevenue intersegment2021-02-01 → 2021-04-30¥890m
jpcrp040300-q1r_E00143-000Real Estate Management Feesreportable segmentsegment profit2021-02-01 → 2021-04-30¥15.1bn
jpcrp040300-q1r_E00143-000Remodelingreportable segmentrevenue2021-02-01 → 2021-04-30¥34.6bn
jpcrp040300-q1r_E00143-000Remodelingreportable segmentrevenue external2021-02-01 → 2021-04-30¥34.4bn
jpcrp040300-q1r_E00143-000Remodelingreportable segmentrevenue intersegment2021-02-01 → 2021-04-30¥119m
jpcrp040300-q1r_E00143-000Remodelingreportable segmentsegment profit2021-02-01 → 2021-04-30¥5.2bn
jpcrp040300-q1r_E00143-000Rental Housingreportable segmentrevenue2021-02-01 → 2021-04-30¥90.0bn
jpcrp040300-q1r_E00143-000Rental Housingreportable segmentrevenue external2021-02-01 → 2021-04-30¥89.4bn
jpcrp040300-q1r_E00143-000Rental Housingreportable segmentrevenue intersegment2021-02-01 → 2021-04-30¥604m
jpcrp040300-q1r_E00143-000Rental Housingreportable segmentsegment profit2021-02-01 → 2021-04-30¥11.3bn
jpcrp040300-q1r_E00143-000Urban Redevelopmentreportable segmentrevenue2021-02-01 → 2021-04-30¥41.9bn
jpcrp040300-q1r_E00143-000Urban Redevelopmentreportable segmentrevenue external2021-02-01 → 2021-04-30¥41.8bn
jpcrp040300-q1r_E00143-000Urban Redevelopmentreportable segmentrevenue intersegment2021-02-01 → 2021-04-30¥162m
jpcrp040300-q1r_E00143-000Urban Redevelopmentreportable segmentsegment profit2021-02-01 → 2021-04-30¥4.4bn
—segment totalrevenue2021-02-01 → 2021-04-30¥594.1bn
—segment totalrevenue external2021-02-01 → 2021-04-30¥590.5bn
—segment totalrevenue intersegment2021-02-01 → 2021-04-30¥3.5bn
—segment totalsegment profit2021-02-01 → 2021-04-30¥65.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-02-01 → 2021-04-30¥613.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-02-01 → 2021-04-30¥608.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-02-01 → 2021-04-30¥5.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-02-01 → 2021-04-30¥65.5bn

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

All source rows · 457
ItemContextValueUnit
Non operating incomePrior1YTDDuration2592000000JPY
Non operating incomeCurrentYTDDuration2266000000JPY
Interest expenses noePrior1YTDDuration705000000JPY
Interest expenses noeCurrentYTDDuration806000000JPY
Equity in losses of affiliates noePrior1YTDDuration144000000JPY
Equity in losses of affiliates noeCurrentYTDDuration1784000000JPY
Other noePrior1YTDDuration791000000JPY
Other noeCurrentYTDDuration1323000000JPY
Non operating expensesPrior1YTDDuration1640000000JPY
Non operating expensesCurrentYTDDuration3915000000JPY
Ordinary incomePrior1YTDDuration55636000000JPY
Ordinary incomeCurrentYTDDuration86120000000JPY
Provision of allowance for doubtful accounts elPrior1YTDDuration-JPY
Provision of allowance for doubtful accounts elCurrentYTDDuration1888000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration549000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration500000000JPY
Impairment loss elPrior1YTDDuration44000000JPY
Impairment loss elCurrentYTDDuration141000000JPY
Extraordinary lossPrior1YTDDuration594000000JPY
Extraordinary lossCurrentYTDDuration2530000000JPY
Income before income taxesPrior1YTDDuration55042000000JPY
Income before income taxesCurrentYTDDuration83589000000JPY
Income taxes currentPrior1YTDDuration13578000000JPY
Income taxes currentCurrentYTDDuration17610000000JPY
Income taxes deferredPrior1YTDDuration3424000000JPY
Income taxes deferredCurrentYTDDuration4716000000JPY
Income taxesPrior1YTDDuration17002000000JPY
Income taxesCurrentYTDDuration22326000000JPY
Profit lossPrior1YTDDuration38040000000JPY
Profit lossCurrentYTDDuration61262000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1868000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3777000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration36171000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration57485000000JPY
Profit lossPrior1YTDDuration38040000000JPY
Profit lossCurrentYTDDuration61262000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration3616000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-5676000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration29950000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration34499000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration938000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration588000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration2498000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration3412000000JPY
Other comprehensive incomePrior1YTDDuration37004000000JPY
Other comprehensive incomeCurrentYTDDuration32823000000JPY
Comprehensive incomePrior1YTDDuration75044000000JPY
Comprehensive incomeCurrentYTDDuration94086000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration73057000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration90206000000JPY

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 2022-01-31pass rounding
balance sheet identityconsolidated 2022-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-01-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-02-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-04-30pass
statement vs summary · revenueconsolidated 2021-02-01/2021-04-30pass
statement vs summary · revenueconsolidated 2022-02-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2022-01-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass