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
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1987000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration3880000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00143-000CustomDetachedHousesReportableSegmentMember74671000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00143-000RentalHousingReportableSegmentMember89370000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00143-000ArchitecturalCivilEngineeringReportableSegmentMember74062000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00143-000RemodelingReportableSegmentMember34433000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00143-000RealEstateManagementFeesReportableSegmentMember146843000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00143-000HousesForSaleReportableSegmentMember40309000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00143-000CondominiumsReportableSegmentMember20748000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00143-000CustomDetachedHousesReportableSegmentMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00143-000RentalHousingReportableSegmentMember604000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00143-000ArchitecturalCivilEngineeringReportableSegmentMember1770000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00143-000RemodelingReportableSegmentMember119000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00143-000RealEstateManagementFeesReportableSegmentMember890000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00143-000HousesForSaleReportableSegmentMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00143-000CondominiumsReportableSegmentMember-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00143-000CustomDetachedHousesReportableSegmentMember74671000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00143-000RentalHousingReportableSegmentMember89974000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00143-000ArchitecturalCivilEngineeringReportableSegmentMember75832000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00143-000RemodelingReportableSegmentMember34553000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00143-000RealEstateManagementFeesReportableSegmentMember147734000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00143-000HousesForSaleReportableSegmentMember40309000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00143-000CondominiumsReportableSegmentMember20748000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00143-000CustomDetachedHousesReportableSegmentMember9314000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00143-000RentalHousingReportableSegmentMember11315000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00143-000ArchitecturalCivilEngineeringReportableSegmentMember6881000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00143-000RemodelingReportableSegmentMember5221000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00143-000RealEstateManagementFeesReportableSegmentMember15095000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00143-000HousesForSaleReportableSegmentMember3125000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00143-000CondominiumsReportableSegmentMember3299000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00143-000UrbanRedevelopmentReportableSegmentMember41764000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00143-000OverseasReportableSegmentMember68300000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember590503000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember18087000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember608590000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration608590000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00143-000UrbanRedevelopmentReportableSegmentMember162000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00143-000OverseasReportableSegmentMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember3547000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1583000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5130000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-5130000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00143-000UrbanRedevelopmentReportableSegmentMember41926000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00143-000OverseasReportableSegmentMember68300000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember594051000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19670000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember613721000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5130000000JPY

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