Quarterly report · Q1

Period2023-02-01 → 2023-04-30
Filed2023-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥708.3bn2023-02-01 → 2023-04-30Cons.Net sales
Revenue¥2.93T2022-02-01 → 2023-01-31Cons.Net sales (5-year summary)
Revenue¥743.7bn2022-02-01 → 2022-04-30Cons.Net sales
Operating income¥55.7bn2023-02-01 → 2023-04-30Cons.Operating income
Operating income¥87.8bn2022-02-01 → 2022-04-30Cons.Operating income
Ordinary income¥53.1bn2023-02-01 → 2023-04-30Cons.Ordinary income
Ordinary income¥257.3bn2022-02-01 → 2023-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥86.1bn2022-02-01 → 2022-04-30Cons.Ordinary income
Profit before tax¥61.6bn2023-02-01 → 2023-04-30Cons.Income before income taxes
Profit before tax¥83.6bn2022-02-01 → 2022-04-30Cons.Income before income taxes
Net income (owners)¥41.9bn2023-02-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥184.5bn2022-02-01 → 2023-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥57.5bn2022-02-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income¥43.2bn2023-02-01 → 2023-04-30Cons.Profit loss
Net income¥61.3bn2022-02-01 → 2022-04-30Cons.Profit loss
Total assets¥3.05Tat 2023-04-30Cons.Assets
Total assets¥3.01Tat 2023-01-31Cons.Assets
Total assets¥2.85Tat 2022-04-30Cons.Total assets (5-year summary)
Total liabilities¥1.37Tat 2023-04-30Cons.Liabilities
Total liabilities¥1.34Tat 2023-01-31Cons.Liabilities
Net assets / equity¥1.68Tat 2023-04-30Cons.Net assets
Net assets / equity¥1.67Tat 2023-01-31Cons.Net assets
Net assets / equity¥1.57Tat 2022-04-30Cons.Net assets (5-year summary)
Cash and deposits¥303.3bnat 2023-04-30Cons.Cash and deposits
Cash and deposits¥332.9bnat 2023-01-31Cons.Cash and deposits
EPS (basic)¥63.332023-02-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥276.582022-02-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥85.42022-02-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥63.312023-02-01 → 2023-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥276.462022-02-01 → 2023-01-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥85.362022-02-01 → 2022-04-30Cons.Diluted earnings per share (5-year summary)
Equity ratio53.9%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.3%at 2023-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.3%at 2022-04-30Cons.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 · 84
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-02-01 → 2023-04-30¥3.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-02-01 → 2023-04-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-02-01 → 2023-04-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-02-01 → 2023-04-30¥951m
Reconciling Itemsreconcilingrevenue2023-02-01 → 2023-04-30−¥12.2bn
Reconciling Itemsreconcilingrevenue external2023-02-01 → 2023-04-30¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-02-01 → 2023-04-30−¥13.3bn
Reconciling Itemsreconcilingsegment profit2023-02-01 → 2023-04-30−¥12.9bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentrevenue2023-02-01 → 2023-04-30¥58.0bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentrevenue external2023-02-01 → 2023-04-30¥56.3bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentrevenue intersegment2023-02-01 → 2023-04-30¥1.7bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentsegment profit2023-02-01 → 2023-04-30¥3.1bn
jpcrp040300-q1r_E00143-000Detached Housesreportable segmentrevenue2023-02-01 → 2023-04-30¥105.8bn
jpcrp040300-q1r_E00143-000Detached Housesreportable segmentrevenue external2023-02-01 → 2023-04-30¥105.8bn
jpcrp040300-q1r_E00143-000Detached Housesreportable segmentsegment profit2023-02-01 → 2023-04-30¥6.2bn
jpcrp040300-q1r_E00143-000Developmentreportable segmentrevenue2023-02-01 → 2023-04-30¥124.4bn
jpcrp040300-q1r_E00143-000Developmentreportable segmentrevenue external2023-02-01 → 2023-04-30¥117.0bn
jpcrp040300-q1r_E00143-000Developmentreportable segmentrevenue intersegment2023-02-01 → 2023-04-30¥7.5bn
jpcrp040300-q1r_E00143-000Developmentreportable segmentsegment profit2023-02-01 → 2023-04-30¥16.8bn
jpcrp040300-q1r_E00143-000Overseasreportable segmentrevenue2023-02-01 → 2023-04-30¥101.8bn
jpcrp040300-q1r_E00143-000Overseasreportable segmentrevenue external2023-02-01 → 2023-04-30¥101.8bn
jpcrp040300-q1r_E00143-000Overseasreportable segmentsegment profit2023-02-01 → 2023-04-30¥4.4bn
jpcrp040300-q1r_E00143-000Remodelingreportable segmentrevenue2023-02-01 → 2023-04-30¥39.9bn
jpcrp040300-q1r_E00143-000Remodelingreportable segmentrevenue external2023-02-01 → 2023-04-30¥39.6bn
jpcrp040300-q1r_E00143-000Remodelingreportable segmentrevenue intersegment2023-02-01 → 2023-04-30¥311m
jpcrp040300-q1r_E00143-000Remodelingreportable segmentsegment profit2023-02-01 → 2023-04-30¥4.8bn
jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segmentrevenue2023-02-01 → 2023-04-30¥125.7bn
jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segmentrevenue external2023-02-01 → 2023-04-30¥124.4bn
jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segmentrevenue intersegment2023-02-01 → 2023-04-30¥1.3bn
jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segmentsegment profit2023-02-01 → 2023-04-30¥17.8bn
jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segmentrevenue2023-02-01 → 2023-04-30¥161.3bn
jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segmentrevenue external2023-02-01 → 2023-04-30¥160.0bn
jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segmentrevenue intersegment2023-02-01 → 2023-04-30¥1.2bn
jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segmentsegment profit2023-02-01 → 2023-04-30¥14.6bn
—segment totalrevenue2023-02-01 → 2023-04-30¥716.9bn
—segment totalrevenue external2023-02-01 → 2023-04-30¥704.9bn
—segment totalrevenue intersegment2023-02-01 → 2023-04-30¥12.0bn
—segment totalsegment profit2023-02-01 → 2023-04-30¥67.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-02-01 → 2023-04-30¥720.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-02-01 → 2023-04-30¥707.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-02-01 → 2023-04-30¥13.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-02-01 → 2023-04-30¥68.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-02-01 → 2022-04-30¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-02-01 → 2022-04-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-02-01 → 2022-04-30¥843m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-02-01 → 2022-04-30¥729m
Reconciling Itemsreconcilingrevenue2022-02-01 → 2022-04-30−¥10.2bn
Reconciling Itemsreconcilingrevenue external2022-02-01 → 2022-04-30¥938m
Reconciling Itemsreconcilingrevenue intersegment2022-02-01 → 2022-04-30−¥11.2bn
Reconciling Itemsreconcilingsegment profit2022-02-01 → 2022-04-30−¥9.6bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentrevenue2022-02-01 → 2022-04-30¥63.0bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentrevenue external2022-02-01 → 2022-04-30¥59.7bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥3.3bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentsegment profit2022-02-01 → 2022-04-30¥3.4bn
jpcrp040300-q1r_E00143-000Detached Housesreportable segmentrevenue2022-02-01 → 2022-04-30¥114.3bn
jpcrp040300-q1r_E00143-000Detached Housesreportable segmentrevenue external2022-02-01 → 2022-04-30¥114.3bn
jpcrp040300-q1r_E00143-000Detached Housesreportable segmentsegment profit2022-02-01 → 2022-04-30¥9.5bn
jpcrp040300-q1r_E00143-000Developmentreportable segmentrevenue2022-02-01 → 2022-04-30¥112.4bn
jpcrp040300-q1r_E00143-000Developmentreportable segmentrevenue external2022-02-01 → 2022-04-30¥108.4bn
jpcrp040300-q1r_E00143-000Developmentreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥4.1bn
jpcrp040300-q1r_E00143-000Developmentreportable segmentsegment profit2022-02-01 → 2022-04-30¥17.4bn
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_E00143-000Remodelingreportable 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¥194m
jpcrp040300-q1r_E00143-000Remodelingreportable segmentsegment profit2022-02-01 → 2022-04-30¥4.2bn
jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segmentrevenue2022-02-01 → 2022-04-30¥124.8bn
jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segmentrevenue external2022-02-01 → 2022-04-30¥123.2bn
jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥1.7bn
jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segmentsegment profit2022-02-01 → 2022-04-30¥19.9bn
jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segmentrevenue2022-02-01 → 2022-04-30¥154.4bn
jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segmentrevenue external2022-02-01 → 2022-04-30¥153.4bn
jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥1.0bn
jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segmentsegment profit2022-02-01 → 2022-04-30¥13.7bn
—segment totalrevenue2022-02-01 → 2022-04-30¥751.6bn
—segment totalrevenue external2022-02-01 → 2022-04-30¥741.3bn
—segment totalrevenue intersegment2022-02-01 → 2022-04-30¥10.3bn
—segment totalsegment profit2022-02-01 → 2022-04-30¥96.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-02-01 → 2022-04-30¥753.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-02-01 → 2022-04-30¥742.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-02-01 → 2022-04-30¥11.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-02-01 → 2022-04-30¥97.3bn

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

All source rows · 454
ItemContextValueUnit
Dividends income noiPrior1YTDDuration104000000JPY
Dividends income noiCurrentYTDDuration61000000JPY
Foreign exchange gains noiPrior1YTDDuration311000000JPY
Foreign exchange gains noiCurrentYTDDuration651000000JPY
Other noiPrior1YTDDuration1462000000JPY
Other noiCurrentYTDDuration606000000JPY
Non operating incomePrior1YTDDuration2266000000JPY
Non operating incomeCurrentYTDDuration1733000000JPY
Interest expenses noePrior1YTDDuration806000000JPY
Interest expenses noeCurrentYTDDuration2527000000JPY
Equity in losses of affiliates noePrior1YTDDuration1784000000JPY
Equity in losses of affiliates noeCurrentYTDDuration581000000JPY
Other noePrior1YTDDuration1323000000JPY
Other noeCurrentYTDDuration1264000000JPY
Non operating expensesPrior1YTDDuration3915000000JPY
Non operating expensesCurrentYTDDuration4373000000JPY
Ordinary incomePrior1YTDDuration86120000000JPY
Ordinary incomeCurrentYTDDuration53096000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration-JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration8232000000JPY
Gain on sales of investment securities eiPrior1YTDDuration-JPY
Gain on sales of investment securities eiCurrentYTDDuration670000000JPY
Extraordinary incomePrior1YTDDuration-JPY
Extraordinary incomeCurrentYTDDuration8902000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration500000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration248000000JPY
Impairment loss elPrior1YTDDuration141000000JPY
Impairment loss elCurrentYTDDuration142000000JPY
Provision of allowance for doubtful accounts elPrior1YTDDuration1888000000JPY
Provision of allowance for doubtful accounts elCurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration2530000000JPY
Extraordinary lossCurrentYTDDuration391000000JPY
Income before income taxesPrior1YTDDuration83589000000JPY
Income before income taxesCurrentYTDDuration61608000000JPY
Income taxes currentPrior1YTDDuration17610000000JPY
Income taxes currentCurrentYTDDuration13695000000JPY
Income taxes deferredPrior1YTDDuration4716000000JPY
Income taxes deferredCurrentYTDDuration4756000000JPY
Income taxesPrior1YTDDuration22326000000JPY
Income taxesCurrentYTDDuration18452000000JPY
Profit lossPrior1YTDDuration61262000000JPY
Profit lossCurrentYTDDuration43156000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3777000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1221000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration57485000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration41934000000JPY
Profit lossPrior1YTDDuration61262000000JPY
Profit lossCurrentYTDDuration43156000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-5676000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration2481000000JPY

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 2023-01-31pass rounding
balance sheet identityconsolidated 2023-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-01-31pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-02-01/2023-04-30pass
statement vs summary · revenueconsolidated 2022-02-01/2022-04-30pass
statement vs summary · revenueconsolidated 2023-02-01/2023-04-30pass
statement vs summary · total assetsconsolidated 2023-01-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass