Quarterly report · Q3

Period2022-02-01 → 2022-10-31
Filed2022-12-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥2.13T2022-02-01 → 2022-10-31Cons.Net sales
Revenue¥2.59T2021-02-01 → 2022-01-31Cons.Net sales (5-year summary)
Revenue¥1.84T2021-02-01 → 2021-10-31Cons.Net sales
Operating income¥202.5bn2022-02-01 → 2022-10-31Cons.Operating income
Operating income¥168.2bn2021-02-01 → 2021-10-31Cons.Operating income
Ordinary income¥202.6bn2022-02-01 → 2022-10-31Cons.Ordinary income
Ordinary income¥230.1bn2021-02-01 → 2022-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥168.6bn2021-02-01 → 2021-10-31Cons.Ordinary income
Profit before tax¥216.4bn2022-02-01 → 2022-10-31Cons.Income before income taxes
Profit before tax¥173.6bn2021-02-01 → 2021-10-31Cons.Income before income taxes
Net income (owners)¥149.8bn2022-02-01 → 2022-10-31Cons.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)¥115.9bn2021-02-01 → 2021-10-31Cons.Profit loss attributable to owners of parent
Net income¥156.0bn2022-02-01 → 2022-10-31Cons.Profit loss
Net income¥123.2bn2021-02-01 → 2021-10-31Cons.Profit loss
Total assets¥3.08Tat 2022-10-31Cons.Assets
Total assets¥2.80Tat 2022-01-31Cons.Assets
Total assets¥2.75Tat 2021-10-31Cons.Total assets (5-year summary)
Total liabilities¥1.40Tat 2022-10-31Cons.Liabilities
Total liabilities¥1.28Tat 2022-01-31Cons.Liabilities
Net assets / equity¥1.68Tat 2022-10-31Cons.Net assets
Net assets / equity¥1.52Tat 2022-01-31Cons.Net assets
Net assets / equity¥1.46Tat 2021-10-31Cons.Net assets (5-year summary)
Cash and deposits¥339.4bnat 2022-10-31Cons.Cash and deposits
Cash and deposits¥515.3bnat 2022-01-31Cons.Cash and deposits
EPS (basic)¥224.052022-02-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.912022-08-01 → 2022-10-31dCons.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)¥171.062021-02-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.222021-08-01 → 2021-10-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥223.972022-02-01 → 2022-10-31Cons.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)¥170.972021-02-01 → 2021-10-31Cons.Diluted earnings per share (5-year summary)
Equity ratio52.9%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.6%at 2022-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.2%at 2021-10-31Cons.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 · 94
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-02-01 → 2022-10-31¥63.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-02-01 → 2022-10-31¥57.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-02-01 → 2022-10-31¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-02-01 → 2022-10-31−¥601m
Reconciling Itemsreconcilingrevenue2022-02-01 → 2022-10-31−¥19.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-02-01 → 2022-10-31−¥19.9bn
Reconciling Itemsreconcilingsegment profit2022-02-01 → 2022-10-31−¥36.4bn
jpcrp040300-q3r_E00143-000Architectural Civil Engineeringreportable segmentrevenue2022-02-01 → 2022-10-31¥226.0bn
jpcrp040300-q3r_E00143-000Architectural Civil Engineeringreportable segmentrevenue external2022-02-01 → 2022-10-31¥218.2bn
jpcrp040300-q3r_E00143-000Architectural Civil Engineeringreportable segmentrevenue intersegment2022-02-01 → 2022-10-31¥7.8bn
jpcrp040300-q3r_E00143-000Architectural Civil Engineeringreportable segmentsegment profit2022-02-01 → 2022-10-31¥9.7bn
jpcrp040300-q3r_E00143-000Condominiumsreportable segmentrevenue2022-02-01 → 2022-10-31¥57.2bn
jpcrp040300-q3r_E00143-000Condominiumsreportable segmentrevenue external2022-02-01 → 2022-10-31¥57.2bn
jpcrp040300-q3r_E00143-000Condominiumsreportable segmentsegment profit2022-02-01 → 2022-10-31¥10.0bn
jpcrp040300-q3r_E00143-000Custom Detached Housesreportable segmentrevenue2022-02-01 → 2022-10-31¥259.8bn
jpcrp040300-q3r_E00143-000Custom Detached Housesreportable segmentrevenue external2022-02-01 → 2022-10-31¥259.8bn
jpcrp040300-q3r_E00143-000Custom Detached Housesreportable segmentsegment profit2022-02-01 → 2022-10-31¥27.8bn
jpcrp040300-q3r_E00143-000Houses For Salereportable segmentrevenue2022-02-01 → 2022-10-31¥172.6bn
jpcrp040300-q3r_E00143-000Houses For Salereportable segmentrevenue external2022-02-01 → 2022-10-31¥172.6bn
jpcrp040300-q3r_E00143-000Houses For Salereportable segmentsegment profit2022-02-01 → 2022-10-31¥15.4bn
jpcrp040300-q3r_E00143-000Overseasreportable segmentrevenue2022-02-01 → 2022-10-31¥350.5bn
jpcrp040300-q3r_E00143-000Overseasreportable segmentrevenue external2022-02-01 → 2022-10-31¥350.5bn
jpcrp040300-q3r_E00143-000Overseasreportable segmentsegment profit2022-02-01 → 2022-10-31¥61.2bn
jpcrp040300-q3r_E00143-000Real Estate Management Feesreportable segmentrevenue2022-02-01 → 2022-10-31¥466.0bn
jpcrp040300-q3r_E00143-000Real Estate Management Feesreportable segmentrevenue external2022-02-01 → 2022-10-31¥463.3bn
jpcrp040300-q3r_E00143-000Real Estate Management Feesreportable segmentrevenue intersegment2022-02-01 → 2022-10-31¥2.7bn
jpcrp040300-q3r_E00143-000Real Estate Management Feesreportable segmentsegment profit2022-02-01 → 2022-10-31¥38.5bn
jpcrp040300-q3r_E00143-000Remodelingreportable segmentrevenue2022-02-01 → 2022-10-31¥118.8bn
jpcrp040300-q3r_E00143-000Remodelingreportable segmentrevenue external2022-02-01 → 2022-10-31¥118.2bn
jpcrp040300-q3r_E00143-000Remodelingreportable segmentrevenue intersegment2022-02-01 → 2022-10-31¥535m
jpcrp040300-q3r_E00143-000Remodelingreportable segmentsegment profit2022-02-01 → 2022-10-31¥18.9bn
jpcrp040300-q3r_E00143-000Rental Housingreportable segmentrevenue2022-02-01 → 2022-10-31¥317.7bn
jpcrp040300-q3r_E00143-000Rental Housingreportable segmentrevenue external2022-02-01 → 2022-10-31¥314.7bn
jpcrp040300-q3r_E00143-000Rental Housingreportable segmentrevenue intersegment2022-02-01 → 2022-10-31¥3.1bn
jpcrp040300-q3r_E00143-000Rental Housingreportable segmentsegment profit2022-02-01 → 2022-10-31¥43.2bn
jpcrp040300-q3r_E00143-000Urban Redevelopmentreportable segmentrevenue2022-02-01 → 2022-10-31¥118.3bn
jpcrp040300-q3r_E00143-000Urban Redevelopmentreportable segmentrevenue external2022-02-01 → 2022-10-31¥118.2bn
jpcrp040300-q3r_E00143-000Urban Redevelopmentreportable segmentrevenue intersegment2022-02-01 → 2022-10-31¥109m
jpcrp040300-q3r_E00143-000Urban Redevelopmentreportable segmentsegment profit2022-02-01 → 2022-10-31¥14.8bn
—segment totalrevenue2022-02-01 → 2022-10-31¥2.09T
—segment totalrevenue external2022-02-01 → 2022-10-31¥2.07T
—segment totalrevenue intersegment2022-02-01 → 2022-10-31¥14.2bn
—segment totalsegment profit2022-02-01 → 2022-10-31¥239.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-02-01 → 2022-10-31¥2.15T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-02-01 → 2022-10-31¥2.13T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-02-01 → 2022-10-31¥19.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-02-01 → 2022-10-31¥238.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-02-01 → 2021-10-31¥58.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-02-01 → 2021-10-31¥53.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-02-01 → 2021-10-31¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-02-01 → 2021-10-31−¥1.2bn
Reconciling Itemsreconcilingrevenue2021-02-01 → 2021-10-31−¥16.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-02-01 → 2021-10-31−¥16.9bn
Reconciling Itemsreconcilingsegment profit2021-02-01 → 2021-10-31−¥33.8bn
jpcrp040300-q3r_E00143-000Architectural Civil Engineeringreportable segmentrevenue2021-02-01 → 2021-10-31¥200.5bn
jpcrp040300-q3r_E00143-000Architectural Civil Engineeringreportable segmentrevenue external2021-02-01 → 2021-10-31¥194.3bn
jpcrp040300-q3r_E00143-000Architectural Civil Engineeringreportable segmentrevenue intersegment2021-02-01 → 2021-10-31¥6.2bn
jpcrp040300-q3r_E00143-000Architectural Civil Engineeringreportable segmentsegment profit2021-02-01 → 2021-10-31¥13.3bn
jpcrp040300-q3r_E00143-000Condominiumsreportable segmentrevenue2021-02-01 → 2021-10-31¥51.3bn
jpcrp040300-q3r_E00143-000Condominiumsreportable segmentrevenue external2021-02-01 → 2021-10-31¥51.3bn
jpcrp040300-q3r_E00143-000Condominiumsreportable segmentsegment profit2021-02-01 → 2021-10-31¥7.3bn
jpcrp040300-q3r_E00143-000Custom Detached Housesreportable segmentrevenue2021-02-01 → 2021-10-31¥254.9bn
jpcrp040300-q3r_E00143-000Custom Detached Housesreportable segmentrevenue external2021-02-01 → 2021-10-31¥254.9bn
jpcrp040300-q3r_E00143-000Custom Detached Housesreportable segmentsegment profit2021-02-01 → 2021-10-31¥30.7bn
jpcrp040300-q3r_E00143-000Houses For Salereportable segmentrevenue2021-02-01 → 2021-10-31¥134.9bn
jpcrp040300-q3r_E00143-000Houses For Salereportable segmentrevenue external2021-02-01 → 2021-10-31¥134.9bn
jpcrp040300-q3r_E00143-000Houses For Salereportable segmentsegment profit2021-02-01 → 2021-10-31¥10.6bn
jpcrp040300-q3r_E00143-000Overseasreportable segmentrevenue2021-02-01 → 2021-10-31¥243.0bn
jpcrp040300-q3r_E00143-000Overseasreportable segmentrevenue external2021-02-01 → 2021-10-31¥243.0bn
jpcrp040300-q3r_E00143-000Overseasreportable segmentsegment profit2021-02-01 → 2021-10-31¥34.0bn
jpcrp040300-q3r_E00143-000Real Estate Management Feesreportable segmentrevenue2021-02-01 → 2021-10-31¥440.5bn
jpcrp040300-q3r_E00143-000Real Estate Management Feesreportable segmentrevenue external2021-02-01 → 2021-10-31¥437.8bn
jpcrp040300-q3r_E00143-000Real Estate Management Feesreportable segmentrevenue intersegment2021-02-01 → 2021-10-31¥2.7bn
jpcrp040300-q3r_E00143-000Real Estate Management Feesreportable segmentsegment profit2021-02-01 → 2021-10-31¥39.3bn
jpcrp040300-q3r_E00143-000Remodelingreportable segmentrevenue2021-02-01 → 2021-10-31¥111.8bn
jpcrp040300-q3r_E00143-000Remodelingreportable segmentrevenue external2021-02-01 → 2021-10-31¥111.4bn
jpcrp040300-q3r_E00143-000Remodelingreportable segmentrevenue intersegment2021-02-01 → 2021-10-31¥415m
jpcrp040300-q3r_E00143-000Remodelingreportable segmentsegment profit2021-02-01 → 2021-10-31¥17.5bn
jpcrp040300-q3r_E00143-000Rental Housingreportable segmentrevenue2021-02-01 → 2021-10-31¥278.6bn
jpcrp040300-q3r_E00143-000Rental Housingreportable segmentrevenue external2021-02-01 → 2021-10-31¥276.5bn
jpcrp040300-q3r_E00143-000Rental Housingreportable segmentrevenue intersegment2021-02-01 → 2021-10-31¥2.2bn
jpcrp040300-q3r_E00143-000Rental Housingreportable segmentsegment profit2021-02-01 → 2021-10-31¥39.5bn
jpcrp040300-q3r_E00143-000Urban Redevelopmentreportable segmentrevenue2021-02-01 → 2021-10-31¥87.8bn
jpcrp040300-q3r_E00143-000Urban Redevelopmentreportable segmentrevenue external2021-02-01 → 2021-10-31¥87.3bn
jpcrp040300-q3r_E00143-000Urban Redevelopmentreportable segmentrevenue intersegment2021-02-01 → 2021-10-31¥487m
jpcrp040300-q3r_E00143-000Urban Redevelopmentreportable segmentsegment profit2021-02-01 → 2021-10-31¥11.0bn
—segment totalrevenue2021-02-01 → 2021-10-31¥1.80T
—segment totalrevenue external2021-02-01 → 2021-10-31¥1.79T
—segment totalrevenue intersegment2021-02-01 → 2021-10-31¥12.0bn
—segment totalsegment profit2021-02-01 → 2021-10-31¥203.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-02-01 → 2021-10-31¥1.86T
Total Of Reportable Segments And Otherssegment totalrevenue external2021-02-01 → 2021-10-31¥1.84T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-02-01 → 2021-10-31¥16.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-02-01 → 2021-10-31¥202.0bn

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

All source rows · 481
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00143-000RemodelingReportableSegmentMember17458000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00143-000RealEstateManagementFeesReportableSegmentMember39284000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00143-000HousesForSaleReportableSegmentMember10639000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00143-000CondominiumsReportableSegmentMember7275000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00143-000UrbanRedevelopmentReportableSegmentMember87275000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00143-000OverseasReportableSegmentMember242999000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1791290000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember53522000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1844812000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration1844812000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00143-000UrbanRedevelopmentReportableSegmentMember487000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00143-000OverseasReportableSegmentMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember11960000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4970000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember16931000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-16931000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00143-000UrbanRedevelopmentReportableSegmentMember87763000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00143-000OverseasReportableSegmentMember242999000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1803250000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember58493000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1861743000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-16931000000JPY
Net salesPrior1YTDDuration1844812000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00143-000UrbanRedevelopmentReportableSegmentMember10976000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E00143-000OverseasReportableSegmentMember34026000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember203212000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1235000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember201977000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-33752000000JPY
Operating incomePrior1YTDDuration168225000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00143-000CustomDetachedHousesReportableSegmentMember259824000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00143-000RentalHousingReportableSegmentMember314690000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00143-000ArchitecturalCivilEngineeringReportableSegmentMember218215000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00143-000RemodelingReportableSegmentMember118240000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00143-000RealEstateManagementFeesReportableSegmentMember463254000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00143-000HousesForSaleReportableSegmentMember172551000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E00143-000CondominiumsReportableSegmentMember57195000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00143-000CustomDetachedHousesReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00143-000RentalHousingReportableSegmentMember3059000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00143-000ArchitecturalCivilEngineeringReportableSegmentMember7800000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00143-000RemodelingReportableSegmentMember535000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00143-000RealEstateManagementFeesReportableSegmentMember2739000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00143-000HousesForSaleReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E00143-000CondominiumsReportableSegmentMember-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00143-000CustomDetachedHousesReportableSegmentMember259824000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00143-000RentalHousingReportableSegmentMember317749000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00143-000ArchitecturalCivilEngineeringReportableSegmentMember226015000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E00143-000RemodelingReportableSegmentMember118775000000JPY

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 2022-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-01-31pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2021-02-01/2021-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-10-31pass
statement vs summary · revenueconsolidated 2021-02-01/2021-10-31pass
statement vs summary · revenueconsolidated 2022-02-01/2022-10-31pass
statement vs summary · total assetsconsolidated 2022-01-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass