Quarterly report · Q1
1928.TEDINET S100TKPU
Period2024-02-01 → 2024-04-30
Filed2024-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥777.1bn | 2024-02-01 → 2024-04-30 | Cons. | Net sales |
| Revenue | ¥3.11T | 2023-02-01 → 2024-01-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥708.3bn | 2023-02-01 → 2023-04-30 | Cons. | Net sales |
| Operating income | ¥71.7bn | 2024-02-01 → 2024-04-30 | Cons. | Operating income |
| Operating income | ¥55.7bn | 2023-02-01 → 2023-04-30 | Cons. | Operating income |
| Ordinary income | ¥71.0bn | 2024-02-01 → 2024-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥268.2bn | 2023-02-01 → 2024-01-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥53.1bn | 2023-02-01 → 2023-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥70.9bn | 2024-02-01 → 2024-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥61.6bn | 2023-02-01 → 2023-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥50.4bn | 2024-02-01 → 2024-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥202.3bn | 2023-02-01 → 2024-01-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥41.9bn | 2023-02-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥51.4bn | 2024-02-01 → 2024-04-30 | Cons. | Profit loss |
| Net income | ¥43.2bn | 2023-02-01 → 2023-04-30 | Cons. | Profit loss |
| Total assets | ¥4.46T | at 2024-04-30 | Cons. | Assets |
| Total assets | ¥3.35T | at 2024-01-31 | Cons. | Assets |
| Total assets | ¥3.05T | at 2023-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.62T | at 2024-04-30 | Cons. | Liabilities |
| Total liabilities | ¥1.56T | at 2024-01-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.84T | at 2024-04-30 | Cons. | Net assets |
| Net assets / equity | ¥1.79T | at 2024-01-31 | Cons. | Net assets |
| Net assets / equity | ¥1.68T | at 2023-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥388.0bn | at 2024-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥293.2bn | at 2024-01-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥77.83 | 2024-02-01 → 2024-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥309.29 | 2023-02-01 → 2024-01-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.33 | 2023-02-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥77.8 | 2024-02-01 → 2024-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥309.19 | 2023-02-01 → 2024-01-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥63.31 | 2023-02-01 → 2023-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 40.3% | at 2024-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.3% | at 2024-01-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.9% | at 2023-04-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-02-01 → 2024-04-30 | ¥3.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-02-01 → 2024-04-30 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥2.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-02-01 → 2024-04-30 | ¥743m |
| Reconciling Itemsreconciling | revenue | 2024-02-01 → 2024-04-30 | −¥8.9bn |
| Reconciling Itemsreconciling | revenue external | 2024-02-01 → 2024-04-30 | ¥1.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-02-01 → 2024-04-30 | −¥10.1bn |
| Reconciling Itemsreconciling | segment profit | 2024-02-01 → 2024-04-30 | −¥9.7bn |
| jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥74.7bn |
| jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥73.8bn |
| jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥859m |
| jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥2.7bn |
| jpcrp040300-q1r_E00143-000Detached Housesreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥100.9bn |
| jpcrp040300-q1r_E00143-000Detached Housesreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥100.9bn |
| jpcrp040300-q1r_E00143-000Detached Housesreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥30m |
| jpcrp040300-q1r_E00143-000Detached Housesreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥4.7bn |
| jpcrp040300-q1r_E00143-000Developmentreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥148.0bn |
| jpcrp040300-q1r_E00143-000Developmentreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥144.5bn |
| jpcrp040300-q1r_E00143-000Developmentreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥3.5bn |
| jpcrp040300-q1r_E00143-000Developmentreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥23.8bn |
| jpcrp040300-q1r_E00143-000Overseasreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥117.8bn |
| jpcrp040300-q1r_E00143-000Overseasreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥117.8bn |
| jpcrp040300-q1r_E00143-000Overseasreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥10.8bn |
| jpcrp040300-q1r_E00143-000Remodelingreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥40.2bn |
| jpcrp040300-q1r_E00143-000Remodelingreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥39.9bn |
| jpcrp040300-q1r_E00143-000Remodelingreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥264m |
| jpcrp040300-q1r_E00143-000Remodelingreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥5.0bn |
| jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥128.7bn |
| jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥126.8bn |
| jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥1.9bn |
| jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥18.1bn |
| jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segment | revenue | 2024-02-01 → 2024-04-30 | ¥171.9bn |
| jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segment | revenue external | 2024-02-01 → 2024-04-30 | ¥170.4bn |
| jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segment | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥1.5bn |
| jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segment | segment profit | 2024-02-01 → 2024-04-30 | ¥15.7bn |
| —segment total | revenue | 2024-02-01 → 2024-04-30 | ¥782.2bn |
| —segment total | revenue external | 2024-02-01 → 2024-04-30 | ¥774.2bn |
| —segment total | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥8.1bn |
| —segment total | segment profit | 2024-02-01 → 2024-04-30 | ¥80.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-02-01 → 2024-04-30 | ¥785.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-02-01 → 2024-04-30 | ¥775.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-02-01 → 2024-04-30 | ¥10.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-02-01 → 2024-04-30 | ¥81.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-02-01 → 2023-04-30 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-02-01 → 2023-04-30 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-02-01 → 2023-04-30 | ¥480m |
| Reconciling Itemsreconciling | revenue | 2023-02-01 → 2023-04-30 | −¥12.2bn |
| Reconciling Itemsreconciling | revenue external | 2023-02-01 → 2023-04-30 | ¥1.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-02-01 → 2023-04-30 | −¥13.3bn |
| Reconciling Itemsreconciling | segment profit | 2023-02-01 → 2023-04-30 | −¥12.9bn |
| jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥58.0bn |
| jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥56.3bn |
| jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥1.7bn |
| jpcrp040300-q1r_E00143-000Architectural Civil Engineeringreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥3.1bn |
| jpcrp040300-q1r_E00143-000Detached Housesreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥105.8bn |
| jpcrp040300-q1r_E00143-000Detached Housesreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥105.8bn |
| jpcrp040300-q1r_E00143-000Detached Housesreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥6.2bn |
| jpcrp040300-q1r_E00143-000Developmentreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥125.2bn |
| jpcrp040300-q1r_E00143-000Developmentreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥117.7bn |
| jpcrp040300-q1r_E00143-000Developmentreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥7.5bn |
| jpcrp040300-q1r_E00143-000Developmentreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥17.3bn |
| jpcrp040300-q1r_E00143-000Overseasreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥101.8bn |
| jpcrp040300-q1r_E00143-000Overseasreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥101.8bn |
| jpcrp040300-q1r_E00143-000Overseasreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥4.4bn |
| jpcrp040300-q1r_E00143-000Remodelingreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥39.9bn |
| jpcrp040300-q1r_E00143-000Remodelingreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥39.6bn |
| jpcrp040300-q1r_E00143-000Remodelingreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥311m |
| jpcrp040300-q1r_E00143-000Remodelingreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥4.8bn |
| jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥125.7bn |
| jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥124.4bn |
| jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥1.3bn |
| jpcrp040300-q1r_E00143-000Rental Housing And Commercial Buildingsreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥17.8bn |
| jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segment | revenue | 2023-02-01 → 2023-04-30 | ¥161.3bn |
| jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segment | revenue external | 2023-02-01 → 2023-04-30 | ¥160.0bn |
| jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segment | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥1.2bn |
| jpcrp040300-q1r_E00143-000Rental Housing Managementreportable segment | segment profit | 2023-02-01 → 2023-04-30 | ¥14.6bn |
| —segment total | revenue | 2023-02-01 → 2023-04-30 | ¥717.6bn |
| —segment total | revenue external | 2023-02-01 → 2023-04-30 | ¥705.6bn |
| —segment total | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥12.0bn |
| —segment total | segment profit | 2023-02-01 → 2023-04-30 | ¥68.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-02-01 → 2023-04-30 | ¥720.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-02-01 → 2023-04-30 | ¥707.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-02-01 → 2023-04-30 | ¥13.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-02-01 → 2023-04-30 | ¥68.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 452
| Item | Context | Value | Unit |
|---|---|---|---|
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京(プライム市場)、名古屋(プレミア市場)各証券取引所 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株です。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesReciprocalHoldingSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)積水ハウス株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)大阪市北区大淀中１丁目１－88 | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)アルメタックス株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row2Member | Original text (Japanese)大阪市北区大淀中１丁目１－30 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding transfer due to change in purpose of holding (text) | CurrentQuarterInstant | Text · Plus | |
| Notes regarding guarantee obligations (text) | CurrentQuarterInstant | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration | Text · Plus | |
| Information about impairment loss of non current assets or goodwill etc for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Information about assets for each reportable segment (text) | CurrentYTDDuration | Text · Plus | |
| Notes business combinations quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |