Quarterly report · Q1

Period2024-02-01 → 2024-04-30
Filed2024-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥777.1bn2024-02-01 → 2024-04-30Cons.Net sales
Revenue¥3.11T2023-02-01 → 2024-01-31Cons.Net sales (5-year summary)
Revenue¥708.3bn2023-02-01 → 2023-04-30Cons.Net sales
Operating income¥71.7bn2024-02-01 → 2024-04-30Cons.Operating income
Operating income¥55.7bn2023-02-01 → 2023-04-30Cons.Operating income
Ordinary income¥71.0bn2024-02-01 → 2024-04-30Cons.Ordinary income
Ordinary income¥268.2bn2023-02-01 → 2024-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥53.1bn2023-02-01 → 2023-04-30Cons.Ordinary income
Profit before tax¥70.9bn2024-02-01 → 2024-04-30Cons.Income before income taxes
Profit before tax¥61.6bn2023-02-01 → 2023-04-30Cons.Income before income taxes
Net income (owners)¥50.4bn2024-02-01 → 2024-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥202.3bn2023-02-01 → 2024-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥41.9bn2023-02-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income¥51.4bn2024-02-01 → 2024-04-30Cons.Profit loss
Net income¥43.2bn2023-02-01 → 2023-04-30Cons.Profit loss
Total assets¥4.46Tat 2024-04-30Cons.Assets
Total assets¥3.35Tat 2024-01-31Cons.Assets
Total assets¥3.05Tat 2023-04-30Cons.Total assets (5-year summary)
Total liabilities¥2.62Tat 2024-04-30Cons.Liabilities
Total liabilities¥1.56Tat 2024-01-31Cons.Liabilities
Net assets / equity¥1.84Tat 2024-04-30Cons.Net assets
Net assets / equity¥1.79Tat 2024-01-31Cons.Net assets
Net assets / equity¥1.68Tat 2023-04-30Cons.Net assets (5-year summary)
Cash and deposits¥388.0bnat 2024-04-30Cons.Cash and deposits
Cash and deposits¥293.2bnat 2024-01-31Cons.Cash and deposits
EPS (basic)¥77.832024-02-01 → 2024-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥309.292023-02-01 → 2024-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.332023-02-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥77.82024-02-01 → 2024-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥309.192023-02-01 → 2024-01-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥63.312023-02-01 → 2023-04-30Cons.Diluted earnings per share (5-year summary)
Equity ratio40.3%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.3%at 2024-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.9%at 2023-04-30Cons.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 · 85
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-02-01 → 2024-04-30¥3.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-02-01 → 2024-04-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-02-01 → 2024-04-30¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-02-01 → 2024-04-30¥743m
Reconciling Itemsreconcilingrevenue2024-02-01 → 2024-04-30−¥8.9bn
Reconciling Itemsreconcilingrevenue external2024-02-01 → 2024-04-30¥1.2bn
Reconciling Itemsreconcilingrevenue intersegment2024-02-01 → 2024-04-30−¥10.1bn
Reconciling Itemsreconcilingsegment profit2024-02-01 → 2024-04-30−¥9.7bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentrevenue2024-02-01 → 2024-04-30¥74.7bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentrevenue external2024-02-01 → 2024-04-30¥73.8bn
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentrevenue intersegment2024-02-01 → 2024-04-30¥859m
jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segmentsegment profit2024-02-01 → 2024-04-30¥2.7bn
jpcrp040300-q1r_E00143-000Detached Housesreportable segmentrevenue2024-02-01 → 2024-04-30¥100.9bn
jpcrp040300-q1r_E00143-000Detached Housesreportable segmentrevenue external2024-02-01 → 2024-04-30¥100.9bn
jpcrp040300-q1r_E00143-000Detached Housesreportable segmentrevenue intersegment2024-02-01 → 2024-04-30¥30m
jpcrp040300-q1r_E00143-000Detached Housesreportable segmentsegment profit2024-02-01 → 2024-04-30¥4.7bn
jpcrp040300-q1r_E00143-000Developmentreportable segmentrevenue2024-02-01 → 2024-04-30¥148.0bn
jpcrp040300-q1r_E00143-000Developmentreportable segmentrevenue external2024-02-01 → 2024-04-30¥144.5bn
jpcrp040300-q1r_E00143-000Developmentreportable segmentrevenue intersegment2024-02-01 → 2024-04-30¥3.5bn
jpcrp040300-q1r_E00143-000Developmentreportable segmentsegment profit2024-02-01 → 2024-04-30¥23.8bn
jpcrp040300-q1r_E00143-000Overseasreportable segmentrevenue2024-02-01 → 2024-04-30¥117.8bn
jpcrp040300-q1r_E00143-000Overseasreportable segmentrevenue external2024-02-01 → 2024-04-30¥117.8bn
jpcrp040300-q1r_E00143-000Overseasreportable segmentsegment profit2024-02-01 → 2024-04-30¥10.8bn
jpcrp040300-q1r_E00143-000Remodelingreportable segmentrevenue2024-02-01 → 2024-04-30¥40.2bn
jpcrp040300-q1r_E00143-000Remodelingreportable segmentrevenue external2024-02-01 → 2024-04-30¥39.9bn
jpcrp040300-q1r_E00143-000Remodelingreportable segmentrevenue intersegment2024-02-01 → 2024-04-30¥264m
jpcrp040300-q1r_E00143-000Remodelingreportable segmentsegment profit2024-02-01 → 2024-04-30¥5.0bn
jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segmentrevenue2024-02-01 → 2024-04-30¥128.7bn
jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segmentrevenue external2024-02-01 → 2024-04-30¥126.8bn
jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segmentrevenue intersegment2024-02-01 → 2024-04-30¥1.9bn
jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segmentsegment profit2024-02-01 → 2024-04-30¥18.1bn
jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segmentrevenue2024-02-01 → 2024-04-30¥171.9bn
jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segmentrevenue external2024-02-01 → 2024-04-30¥170.4bn
jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segmentrevenue intersegment2024-02-01 → 2024-04-30¥1.5bn
jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segmentsegment profit2024-02-01 → 2024-04-30¥15.7bn
—segment totalrevenue2024-02-01 → 2024-04-30¥782.2bn
—segment totalrevenue external2024-02-01 → 2024-04-30¥774.2bn
—segment totalrevenue intersegment2024-02-01 → 2024-04-30¥8.1bn
—segment totalsegment profit2024-02-01 → 2024-04-30¥80.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-02-01 → 2024-04-30¥785.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-02-01 → 2024-04-30¥775.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-02-01 → 2024-04-30¥10.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-02-01 → 2024-04-30¥81.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-02-01 → 2023-04-30¥2.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-02-01 → 2023-04-30¥1.5bn
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¥480m
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¥125.2bn
jpcrp040300-q1r_E00143-000Developmentreportable segmentrevenue external2023-02-01 → 2023-04-30¥117.7bn
jpcrp040300-q1r_E00143-000Developmentreportable segmentrevenue intersegment2023-02-01 → 2023-04-30¥7.5bn
jpcrp040300-q1r_E00143-000Developmentreportable segmentsegment profit2023-02-01 → 2023-04-30¥17.3bn
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¥717.6bn
—segment totalrevenue external2023-02-01 → 2023-04-30¥705.6bn
—segment totalrevenue intersegment2023-02-01 → 2023-04-30¥12.0bn
—segment totalsegment profit2023-02-01 → 2023-04-30¥68.2bn
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

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

All source rows · 452
ItemContextValueUnit
Dividends income noiPrior1YTDDuration61000000JPY
Dividends income noiCurrentYTDDuration31000000JPY
Foreign exchange gains noiPrior1YTDDuration651000000JPY
Foreign exchange gains noiCurrentYTDDuration3334000000JPY
Other noiPrior1YTDDuration606000000JPY
Other noiCurrentYTDDuration1394000000JPY
Non operating incomePrior1YTDDuration1733000000JPY
Non operating incomeCurrentYTDDuration5286000000JPY
Interest expenses noePrior1YTDDuration2527000000JPY
Interest expenses noeCurrentYTDDuration4757000000JPY
Equity in losses of affiliates noePrior1YTDDuration581000000JPY
Equity in losses of affiliates noeCurrentYTDDuration23000000JPY
Other noePrior1YTDDuration1264000000JPY
Other noeCurrentYTDDuration1224000000JPY
Non operating expensesPrior1YTDDuration4373000000JPY
Non operating expensesCurrentYTDDuration6005000000JPY
Ordinary incomePrior1YTDDuration53096000000JPY
Ordinary incomeCurrentYTDDuration70995000000JPY
Gain on sales of investment securities eiPrior1YTDDuration670000000JPY
Gain on sales of investment securities eiCurrentYTDDuration116000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration8232000000JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration-JPY
Extraordinary incomePrior1YTDDuration8902000000JPY
Extraordinary incomeCurrentYTDDuration116000000JPY
Loss on sales and retirement of noncurrent assets elPrior1YTDDuration248000000JPY
Loss on sales and retirement of noncurrent assets elCurrentYTDDuration236000000JPY
Impairment loss elPrior1YTDDuration142000000JPY
Impairment loss elCurrentYTDDuration12000000JPY
Extraordinary lossPrior1YTDDuration391000000JPY
Extraordinary lossCurrentYTDDuration249000000JPY
Income before income taxesPrior1YTDDuration61608000000JPY
Income before income taxesCurrentYTDDuration70863000000JPY
Income taxes currentPrior1YTDDuration13695000000JPY
Income taxes currentCurrentYTDDuration14058000000JPY
Income taxes deferredPrior1YTDDuration4756000000JPY
Income taxes deferredCurrentYTDDuration5401000000JPY
Income taxesPrior1YTDDuration18452000000JPY
Income taxesCurrentYTDDuration19460000000JPY
Profit lossPrior1YTDDuration43156000000JPY
Profit lossCurrentYTDDuration51402000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1221000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration975000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration41934000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration50427000000JPY
Profit lossPrior1YTDDuration43156000000JPY
Profit lossCurrentYTDDuration51402000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2481000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1895000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration3648000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration33023000000JPY

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 2024-01-31pass rounding
balance sheet identityconsolidated 2024-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-02-01/2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2024-02-01/2024-04-30pass
statement vs summary · revenueconsolidated 2023-02-01/2023-04-30pass
statement vs summary · revenueconsolidated 2024-02-01/2024-04-30pass
statement vs summary · total assetsconsolidated 2024-01-31pass
statement vs summary · total assetsconsolidated 2024-04-30pass