Annual report

1928.TEDINET S100XS8B

Period2023-02-01 → 2024-01-31

Filed2026-03-23

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100TAWB. Amended by S100XSSW (2026-03-23).

Key figures · 158

Metric	Value	Period	Scope	Source row
Revenue	¥3.11T	2023-02-01 → 2024-01-31	Cons.	Net sales
Revenue	¥2.93T	2022-02-01 → 2023-01-31	Cons.	Net sales
Revenue	¥2.59T	2021-02-01 → 2022-01-31^v	Cons.	Net sales (5-year summary)
Revenue	¥2.45T	2020-02-01 → 2021-01-31^d	Cons.	Net sales (5-year summary)
Revenue	¥2.42T	2019-02-01 → 2020-01-31^d	Cons.	Net sales (5-year summary)
Operating income	¥271.0bn	2023-02-01 → 2024-01-31	Cons.	Operating income
Operating income	¥261.5bn	2022-02-01 → 2023-01-31	Cons.	Operating income
Ordinary income	¥268.2bn	2023-02-01 → 2024-01-31	Cons.	Ordinary income
Ordinary income	¥257.3bn	2022-02-01 → 2023-01-31	Cons.	Ordinary income
Ordinary income	¥230.1bn	2021-02-01 → 2022-01-31^v	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥184.7bn	2020-02-01 → 2021-01-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥213.9bn	2019-02-01 → 2020-01-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥289.0bn	2023-02-01 → 2024-01-31	Cons.	Income before income taxes
Profit before tax	¥267.7bn	2022-02-01 → 2023-01-31	Cons.	Income before income taxes
Net income (owners)	¥202.3bn	2023-02-01 → 2024-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥184.5bn	2022-02-01 → 2023-01-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥153.9bn	2021-02-01 → 2022-01-31^v	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥123.5bn	2020-02-01 → 2021-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥141.3bn	2019-02-01 → 2020-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥207.5bn	2023-02-01 → 2024-01-31	Cons.	Profit loss
Net income	¥191.3bn	2022-02-01 → 2023-01-31	Cons.	Profit loss
Total assets	¥3.35T	at 2024-01-31	Cons.	Assets
Total assets	¥3.01T	at 2023-01-31	Cons.	Assets
Total assets	¥2.80T	at 2022-01-31^v	Cons.	Total assets (5-year summary)
Total assets	¥2.63T	at 2021-01-31^d	Cons.	Total assets (5-year summary)
Total assets	¥2.63T	at 2020-01-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥1.56T	at 2024-01-31	Cons.	Liabilities
Total liabilities	¥1.34T	at 2023-01-31	Cons.	Liabilities
Net assets / equity	¥1.79T	at 2024-01-31	Cons.	Net assets
Net assets / equity	¥1.67T	at 2023-01-31	Cons.	Net assets
Net assets / equity	¥1.52T	at 2022-01-31^v	Cons.	Net assets
Net assets / equity	¥1.37T	at 2021-01-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥1.31T	at 2020-01-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥293.2bn	at 2024-01-31	Cons.	Cash and deposits
Cash and deposits	¥332.9bn	at 2023-01-31	Cons.	Cash and deposits
Cash & equivalents	¥292.9bn	at 2024-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥332.7bn	at 2023-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥515.2bn	at 2022-01-31^v	Cons.	Cash and cash equivalents
Cash & equivalents	¥600.2bn	at 2021-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥583.3bn	at 2020-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥15.7bn	2023-02-01 → 2024-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥125.5bn	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥118.0bn	2021-02-01 → 2022-01-31^v	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥192.0bn	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥363.8bn	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥69.1bn	2023-02-01 → 2024-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥165.4bn	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥113.7bn	2021-02-01 → 2022-01-31^v	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥95.5bn	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥65.2bn	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥6.5bn	2023-02-01 → 2024-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥155.8bn	2022-02-01 → 2023-01-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥111.7bn	2021-02-01 → 2022-01-31^v	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥77.6bn	2020-02-01 → 2021-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥148.2bn	2019-02-01 → 2020-01-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥309.29	2023-02-01 → 2024-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥276.58	2022-02-01 → 2023-01-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥227.37	2021-02-01 → 2022-01-31^v	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥181.18	2020-02-01 → 2021-01-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥205.79	2019-02-01 → 2020-01-31^d	Cons.	Basic earnings loss 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)	¥276.46	2022-02-01 → 2023-01-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥227.25	2021-02-01 → 2022-01-31^v	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥181.02	2020-02-01 → 2021-01-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥205.57	2019-02-01 → 2020-01-31^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥2,707.9	at 2024-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,466.04	at 2023-01-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,184.36	at 2022-01-31^v	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,948.12	at 2021-01-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,852.62	at 2020-01-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	52.3%	at 2024-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	54.3%	at 2023-01-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	52.6%	at 2022-01-31^v	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	50.5%	at 2021-01-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	48.1%	at 2020-01-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	11.9%	2023-02-01 → 2024-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	11.9%	2022-02-01 → 2023-01-31	Cons.	Rate of return on equity (5-year summary)
ROE	11.0%	2021-02-01 → 2022-01-31^v	Cons.	Rate of return on equity (5-year summary)
ROE	9.5%	2020-02-01 → 2021-01-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	11.5%	2019-02-01 → 2020-01-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	29,932	at 2024-01-31	Cons.	Number of employees
Employees	29,052	at 2023-01-31	Cons.	Number of employees
Employees	28,821	at 2022-01-31^v	Cons.	Number of employees
Employees	28,362	at 2021-01-31^d	Cons.	Number of employees
Employees	27,397	at 2020-01-31^d	Cons.	Number of employees
Revenue	¥1.28T	2023-02-01 → 2024-01-31	Standalone	Net sales
Revenue	¥1.20T	2022-02-01 → 2023-01-31	Standalone	Net sales
Revenue	¥1.15T	2021-02-01 → 2022-01-31^v	Standalone	Net sales (5-year summary)
Revenue	¥1.06T	2020-02-01 → 2021-01-31^d	Standalone	Net sales (5-year summary)
Revenue	¥1.20T	2019-02-01 → 2020-01-31^d	Standalone	Net sales (5-year summary)
Operating income	¥89.8bn	2023-02-01 → 2024-01-31	Standalone	Operating income
Operating income	¥73.0bn	2022-02-01 → 2023-01-31	Standalone	Operating income
Ordinary income	¥157.5bn	2023-02-01 → 2024-01-31	Standalone	Ordinary income
Ordinary income	¥132.8bn	2022-02-01 → 2023-01-31	Standalone	Ordinary income
Ordinary income	¥123.2bn	2021-02-01 → 2022-01-31^v	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥88.4bn	2020-02-01 → 2021-01-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥104.0bn	2019-02-01 → 2020-01-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥163.9bn	2023-02-01 → 2024-01-31	Standalone	Income before income taxes
Profit before tax	¥140.5bn	2022-02-01 → 2023-01-31	Standalone	Income before income taxes
Net income	¥131.3bn	2023-02-01 → 2024-01-31	Standalone	Profit loss
Net income	¥115.2bn	2022-02-01 → 2023-01-31	Standalone	Profit loss
Net income	¥96.3bn	2021-02-01 → 2022-01-31^v	Standalone	Net income loss (5-year summary)
Net income	¥70.0bn	2020-02-01 → 2021-01-31^d	Standalone	Net income loss (5-year summary)
Net income	¥66.2bn	2019-02-01 → 2020-01-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥1.56T	at 2024-01-31	Standalone	Assets
Total assets	¥1.50T	at 2023-01-31	Standalone	Assets
Total assets	¥1.63T	at 2022-01-31^v	Standalone	Total assets (5-year summary)
Total assets	¥1.60T	at 2021-01-31^d	Standalone	Total assets (5-year summary)
Total assets	¥1.58T	at 2020-01-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥619.5bn	at 2024-01-31	Standalone	Liabilities
Total liabilities	¥576.3bn	at 2023-01-31	Standalone	Liabilities
Net assets / equity	¥938.4bn	at 2024-01-31	Standalone	Net assets
Net assets / equity	¥920.5bn	at 2023-01-31	Standalone	Net assets
Net assets / equity	¥903.2bn	at 2022-01-31^v	Standalone	Net assets
Net assets / equity	¥875.1bn	at 2021-01-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥867.3bn	at 2020-01-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥44.5bn	at 2024-01-31	Standalone	Cash and deposits
Cash and deposits	¥59.3bn	at 2023-01-31	Standalone	Cash and deposits
EPS (basic)	¥200.71	2023-02-01 → 2024-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥172.66	2022-02-01 → 2023-01-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥142.2	2021-02-01 → 2022-01-31^v	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥102.63	2020-02-01 → 2021-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥96.39	2019-02-01 → 2020-01-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥200.65	2023-02-01 → 2024-01-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥172.59	2022-02-01 → 2023-01-31	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥142.13	2021-02-01 → 2022-01-31^v	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥102.54	2020-02-01 → 2021-01-31^d	Standalone	Diluted earnings per share (5-year summary)
EPS (diluted)	¥96.29	2019-02-01 → 2020-01-31^d	Standalone	Diluted earnings per share (5-year summary)
Dividend per share	¥123	2023-02-01 → 2024-01-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥110	2022-02-01 → 2023-01-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥90	2021-02-01 → 2022-01-31^v	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥84	2020-02-01 → 2021-01-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥81	2019-02-01 → 2020-01-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥1,447.77	at 2024-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,389.67	at 2023-01-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,337.96	at 2022-01-31^v	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,284.09	at 2021-01-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,267.72	at 2020-01-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	60.2%	at 2024-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	61.5%	at 2023-01-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	55.3%	at 2022-01-31^v	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	54.6%	at 2021-01-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	54.8%	at 2020-01-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	14.1%	2023-02-01 → 2024-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	12.6%	2022-02-01 → 2023-01-31	Standalone	Rate of return on equity (5-year summary)
ROE	10.8%	2021-02-01 → 2022-01-31^v	Standalone	Rate of return on equity (5-year summary)
ROE	8.0%	2020-02-01 → 2021-01-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.7%	2019-02-01 → 2020-01-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	662,862,666	at 2024-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	684,683,466	at 2023-01-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	684,683,466	at 2022-01-31^v	Standalone	Total number of issued shares (5-year summary)
Shares issued	684,683,466	at 2021-01-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	690,683,466	at 2020-01-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	15,327	at 2024-01-31	Standalone	Number of employees
Employees	14,932	at 2023-01-31	Standalone	Number of employees
Employees	15,017	at 2022-01-31^v	Standalone	Number of employees
Employees	15,071	at 2021-01-31^d	Standalone	Number of employees
Employees	14,801	at 2020-01-31^d	Standalone	Number of employees

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 · 162

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2023-02-01 → 2024-01-31	¥196m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2023-02-01 → 2024-01-31	¥206m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2024-01-31	336 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2023-02-01 → 2024-01-31	¥13.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-02-01 → 2024-01-31	¥7.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2023-02-01 → 2024-01-31	¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2024-01-31	¥21.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2023-02-01 → 2024-01-31	¥2.7bn
Reconciling Itemsreconciling	capex	2023-02-01 → 2024-01-31	¥10.8bn
Reconciling Itemsreconciling	depreciation	2023-02-01 → 2024-01-31	¥9.1bn
Reconciling Itemsreconciling	revenue	2023-02-01 → 2024-01-31	−¥39.4bn
Reconciling Itemsreconciling	revenue external	2023-02-01 → 2024-01-31	¥4.3bn
Reconciling Itemsreconciling	revenue intersegment	2023-02-01 → 2024-01-31	−¥43.8bn
Reconciling Itemsreconciling	segment assets	at 2024-01-31	¥282.1bn
Reconciling Itemsreconciling	segment profit	2023-02-01 → 2024-01-31	−¥51.1bn
Architectural Civil Engineeringreportable segment	capex	2023-02-01 → 2024-01-31	¥1.7bn
Architectural Civil Engineeringreportable segment	depreciation	2023-02-01 → 2024-01-31	¥1.3bn
Architectural Civil Engineeringreportable segment	employees	at 2024-01-31	2494 pure
Architectural Civil Engineeringreportable segment	revenue	2023-02-01 → 2024-01-31	¥274.7bn
Architectural Civil Engineeringreportable segment	revenue external	2023-02-01 → 2024-01-31	¥269.5bn
Architectural Civil Engineeringreportable segment	revenue intersegment	2023-02-01 → 2024-01-31	¥5.2bn
Architectural Civil Engineeringreportable segment	segment assets	at 2024-01-31	¥267.9bn
Architectural Civil Engineeringreportable segment	segment profit	2023-02-01 → 2024-01-31	¥12.9bn
Custom Detached Housesreportable segment	capex	2023-02-01 → 2024-01-31	¥1.1bn
Custom Detached Housesreportable segment	depreciation	2023-02-01 → 2024-01-31	¥3.5bn
Custom Detached Housesreportable segment	revenue	2023-02-01 → 2024-01-31	¥471.1bn
Custom Detached Housesreportable segment	revenue external	2023-02-01 → 2024-01-31	¥470.8bn
Custom Detached Housesreportable segment	revenue intersegment	2023-02-01 → 2024-01-31	¥274m
Custom Detached Housesreportable segment	segment assets	at 2024-01-31	¥40.1bn
Custom Detached Housesreportable segment	segment profit	2023-02-01 → 2024-01-31	¥41.1bn
Detached Houses Rental Housing And Commercial Buildingsreportable segment	employees	at 2024-01-31	16758 pure
Developmentreportable segment	capex	2023-02-01 → 2024-01-31	¥68.7bn
Developmentreportable segment	depreciation	2023-02-01 → 2024-01-31	¥8.2bn
Developmentreportable segment	employees	at 2024-01-31	1807 pure
Developmentreportable segment	revenue	2023-02-01 → 2024-01-31	¥531.0bn
Developmentreportable segment	revenue external	2023-02-01 → 2024-01-31	¥511.1bn
Developmentreportable segment	revenue intersegment	2023-02-01 → 2024-01-31	¥19.9bn
Developmentreportable segment	segment assets	at 2024-01-31	¥1.07T
Developmentreportable segment	segment profit	2023-02-01 → 2024-01-31	¥64.8bn
Overseasreportable segment	capex	2023-02-01 → 2024-01-31	¥3.3bn
Overseasreportable segment	depreciation	2023-02-01 → 2024-01-31	¥4.3bn
Overseasreportable segment	employees	at 2024-01-31	1378 pure
Overseasreportable segment	revenue	2023-02-01 → 2024-01-31	¥511.1bn
Overseasreportable segment	revenue external	2023-02-01 → 2024-01-31	¥511.1bn
Overseasreportable segment	segment assets	at 2024-01-31	¥1.51T
Overseasreportable segment	segment profit	2023-02-01 → 2024-01-31	¥48.9bn
Remodelingreportable segment	capex	2023-02-01 → 2024-01-31	¥144m
Remodelingreportable segment	depreciation	2023-02-01 → 2024-01-31	¥160m
Remodelingreportable segment	employees	at 2024-01-31	2947 pure
Remodelingreportable segment	revenue	2023-02-01 → 2024-01-31	¥175.0bn
Remodelingreportable segment	revenue external	2023-02-01 → 2024-01-31	¥173.2bn
Remodelingreportable segment	revenue intersegment	2023-02-01 → 2024-01-31	¥1.8bn
Remodelingreportable segment	segment assets	at 2024-01-31	¥23.5bn
Remodelingreportable segment	segment profit	2023-02-01 → 2024-01-31	¥23.5bn
Rental Housing And Commercial Buildingsreportable segment	capex	2023-02-01 → 2024-01-31	¥325m
Rental Housing And Commercial Buildingsreportable segment	depreciation	2023-02-01 → 2024-01-31	¥437m
Rental Housing And Commercial Buildingsreportable segment	revenue	2023-02-01 → 2024-01-31	¥524.1bn
Rental Housing And Commercial Buildingsreportable segment	revenue external	2023-02-01 → 2024-01-31	¥519.0bn
Rental Housing And Commercial Buildingsreportable segment	revenue intersegment	2023-02-01 → 2024-01-31	¥5.2bn
Rental Housing And Commercial Buildingsreportable segment	segment assets	at 2024-01-31	¥42.9bn
Rental Housing And Commercial Buildingsreportable segment	segment profit	2023-02-01 → 2024-01-31	¥78.0bn
Rental Housing Managementreportable segment	capex	2023-02-01 → 2024-01-31	¥412m
Rental Housing Managementreportable segment	depreciation	2023-02-01 → 2024-01-31	¥459m
Rental Housing Managementreportable segment	employees	at 2024-01-31	2289 pure
Rental Housing Managementreportable segment	revenue	2023-02-01 → 2024-01-31	¥646.6bn
Rental Housing Managementreportable segment	revenue external	2023-02-01 → 2024-01-31	¥640.7bn
Rental Housing Managementreportable segment	revenue intersegment	2023-02-01 → 2024-01-31	¥5.9bn
Rental Housing Managementreportable segment	segment assets	at 2024-01-31	¥92.1bn
Rental Housing Managementreportable segment	segment profit	2023-02-01 → 2024-01-31	¥50.2bn
—segment total	capex	2023-02-01 → 2024-01-31	¥75.7bn
—segment total	depreciation	2023-02-01 → 2024-01-31	¥18.5bn
—segment total	revenue	2023-02-01 → 2024-01-31	¥3.13T
—segment total	revenue external	2023-02-01 → 2024-01-31	¥3.10T
—segment total	revenue intersegment	2023-02-01 → 2024-01-31	¥38.2bn
—segment total	segment assets	at 2024-01-31	¥3.05T
—segment total	segment profit	2023-02-01 → 2024-01-31	¥319.4bn
Total Of Reportable Segments And Otherssegment total	capex	2023-02-01 → 2024-01-31	¥75.9bn
Total Of Reportable Segments And Otherssegment total	depreciation	2023-02-01 → 2024-01-31	¥18.7bn
Total Of Reportable Segments And Otherssegment total	revenue	2023-02-01 → 2024-01-31	¥3.15T
Total Of Reportable Segments And Otherssegment total	revenue external	2023-02-01 → 2024-01-31	¥3.10T
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-02-01 → 2024-01-31	¥43.8bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2024-01-31	¥3.07T
Total Of Reportable Segments And Otherssegment total	segment profit	2023-02-01 → 2024-01-31	¥322.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-02-01 → 2023-01-31	¥151m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-02-01 → 2023-01-31	¥97m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-02-01 → 2023-01-31	¥9.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-02-01 → 2023-01-31	¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-02-01 → 2023-01-31	¥3.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-01-31	¥17.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-02-01 → 2023-01-31	¥1.9bn
Reconciling Itemsreconciling	capex	2022-02-01 → 2023-01-31	¥8.8bn
Reconciling Itemsreconciling	depreciation	2022-02-01 → 2023-01-31	¥9.1bn
Reconciling Itemsreconciling	revenue	2022-02-01 → 2023-01-31	−¥40.3bn
Reconciling Itemsreconciling	revenue external	2022-02-01 → 2023-01-31	¥3.9bn
Reconciling Itemsreconciling	revenue intersegment	2022-02-01 → 2023-01-31	−¥44.2bn
Reconciling Itemsreconciling	segment assets	at 2023-01-31	¥297.9bn
Reconciling Itemsreconciling	segment profit	2022-02-01 → 2023-01-31	−¥48.4bn
Architectural Civil Engineeringreportable segment	capex	2022-02-01 → 2023-01-31	¥1.4bn
Architectural Civil Engineeringreportable segment	depreciation	2022-02-01 → 2023-01-31	¥1.4bn
Architectural Civil Engineeringreportable segment	revenue	2022-02-01 → 2023-01-31	¥267.3bn
Architectural Civil Engineeringreportable segment	revenue external	2022-02-01 → 2023-01-31	¥255.0bn
Architectural Civil Engineeringreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥12.3bn
Architectural Civil Engineeringreportable segment	segment assets	at 2023-01-31	¥238.4bn
Architectural Civil Engineeringreportable segment	segment profit	2022-02-01 → 2023-01-31	¥11.8bn
Custom Detached Housesreportable segment	capex	2022-02-01 → 2023-01-31	¥2.3bn
Custom Detached Housesreportable segment	depreciation	2022-02-01 → 2023-01-31	¥3.5bn
Custom Detached Housesreportable segment	revenue	2022-02-01 → 2023-01-31	¥476.4bn
Custom Detached Housesreportable segment	revenue external	2022-02-01 → 2023-01-31	¥476.4bn
Custom Detached Housesreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥52m
Custom Detached Housesreportable segment	segment assets	at 2023-01-31	¥42.7bn
Custom Detached Housesreportable segment	segment profit	2022-02-01 → 2023-01-31	¥41.5bn
Developmentreportable segment	capex	2022-02-01 → 2023-01-31	¥79.6bn
Developmentreportable segment	depreciation	2022-02-01 → 2023-01-31	¥8.9bn
Developmentreportable segment	revenue	2022-02-01 → 2023-01-31	¥404.3bn
Developmentreportable segment	revenue external	2022-02-01 → 2023-01-31	¥386.2bn
Developmentreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥18.1bn
Developmentreportable segment	segment assets	at 2023-01-31	¥986.3bn
Developmentreportable segment	segment profit	2022-02-01 → 2023-01-31	¥36.4bn
Overseasreportable segment	capex	2022-02-01 → 2023-01-31	¥1.9bn
Overseasreportable segment	depreciation	2022-02-01 → 2023-01-31	¥2.8bn
Overseasreportable segment	revenue	2022-02-01 → 2023-01-31	¥521.1bn
Overseasreportable segment	revenue external	2022-02-01 → 2023-01-31	¥521.1bn
Overseasreportable segment	segment assets	at 2023-01-31	¥1.25T
Overseasreportable segment	segment profit	2022-02-01 → 2023-01-31	¥73.9bn
Remodelingreportable segment	capex	2022-02-01 → 2023-01-31	¥106m
Remodelingreportable segment	depreciation	2022-02-01 → 2023-01-31	¥141m
Remodelingreportable segment	revenue	2022-02-01 → 2023-01-31	¥167.0bn
Remodelingreportable segment	revenue external	2022-02-01 → 2023-01-31	¥165.9bn
Remodelingreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥1.1bn
Remodelingreportable segment	segment assets	at 2023-01-31	¥25.4bn
Remodelingreportable segment	segment profit	2022-02-01 → 2023-01-31	¥22.4bn
Rental Housing And Commercial Buildingsreportable segment	capex	2022-02-01 → 2023-01-31	¥391m
Rental Housing And Commercial Buildingsreportable segment	depreciation	2022-02-01 → 2023-01-31	¥373m
Rental Housing And Commercial Buildingsreportable segment	revenue	2022-02-01 → 2023-01-31	¥506.3bn
Rental Housing And Commercial Buildingsreportable segment	revenue external	2022-02-01 → 2023-01-31	¥500.1bn
Rental Housing And Commercial Buildingsreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥6.2bn
Rental Housing And Commercial Buildingsreportable segment	segment assets	at 2023-01-31	¥40.0bn
Rental Housing And Commercial Buildingsreportable segment	segment profit	2022-02-01 → 2023-01-31	¥74.5bn
Rental Housing Managementreportable segment	capex	2022-02-01 → 2023-01-31	¥632m
Rental Housing Managementreportable segment	depreciation	2022-02-01 → 2023-01-31	¥415m
Rental Housing Managementreportable segment	revenue	2022-02-01 → 2023-01-31	¥617.2bn
Rental Housing Managementreportable segment	revenue external	2022-02-01 → 2023-01-31	¥614.6bn
Rental Housing Managementreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥2.6bn
Rental Housing Managementreportable segment	segment assets	at 2023-01-31	¥113.4bn
Rental Housing Managementreportable segment	segment profit	2022-02-01 → 2023-01-31	¥47.6bn
—segment total	capex	2022-02-01 → 2023-01-31	¥86.4bn
—segment total	depreciation	2022-02-01 → 2023-01-31	¥17.5bn
—segment total	revenue	2022-02-01 → 2023-01-31	¥2.96T
—segment total	revenue external	2022-02-01 → 2023-01-31	¥2.92T
—segment total	revenue intersegment	2022-02-01 → 2023-01-31	¥40.4bn
—segment total	segment assets	at 2023-01-31	¥2.69T
—segment total	segment profit	2022-02-01 → 2023-01-31	¥308.0bn
Total Of Reportable Segments And Otherssegment total	capex	2022-02-01 → 2023-01-31	¥86.5bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-02-01 → 2023-01-31	¥17.6bn
Total Of Reportable Segments And Otherssegment total	revenue	2022-02-01 → 2023-01-31	¥2.97T
Total Of Reportable Segments And Otherssegment total	revenue external	2022-02-01 → 2023-01-31	¥2.92T
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-02-01 → 2023-01-31	¥44.2bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-01-31	¥2.71T
Total Of Reportable Segments And Otherssegment total	segment profit	2022-02-01 → 2023-01-31	¥309.9bn
Detached Houses Rental Housing And Commercial Buildingsreportable segment	employees	at 2024-01-31	13468 pure
Developmentreportable segment	employees	at 2024-01-31	307 pure
Overseasreportable segment	employees	at 2024-01-31	55 pure

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

All source rows · 2,564

Item	Context	Value	Unit
Extraordinary income	CurrentYearDuration	26666000000	JPY
Loss on business liquidation el	Prior1YearDuration	－	JPY
Loss on business liquidation el	CurrentYearDuration	4023000000	JPY
Loss on sales and retirement of noncurrent assets el	Prior1YearDuration	1759000000	JPY
Loss on sales and retirement of noncurrent assets el	CurrentYearDuration	1398000000	JPY
Impairment loss el	Prior1YearDuration	2898000000	JPY
Impairment loss el	CurrentYearDuration	484000000	JPY
Loss on sales of stocks of subsidiaries and affiliates el	Prior1YearDuration	－	JPY
Loss on sales of stocks of subsidiaries and affiliates el	CurrentYearDuration	41000000	JPY
Loss on valuation of investment securities el	Prior1YearDuration	－	JPY
Loss on valuation of investment securities el	CurrentYearDuration	8000000	JPY
Provision of allowance for doubtful accounts el	Prior1YearDuration	1991000000	JPY
Provision of allowance for doubtful accounts el	CurrentYearDuration	－	JPY
Loss on sales of investment securities el	Prior1YearDuration	128000000	JPY
Loss on sales of investment securities el	CurrentYearDuration	－	JPY
Extraordinary loss	Prior1YearDuration	6778000000	JPY
Extraordinary loss	CurrentYearDuration	5956000000	JPY
Income before income taxes	Prior1YearDuration	267710000000	JPY
Income before income taxes	CurrentYearDuration	288958000000	JPY
Income taxes current	Prior1YearDuration	77214000000	JPY
Income taxes current	CurrentYearDuration	79648000000	JPY
Income taxes deferred	Prior1YearDuration	-831000000	JPY
Income taxes deferred	CurrentYearDuration	1784000000	JPY
Income taxes	Prior1YearDuration	76383000000	JPY
Income taxes	CurrentYearDuration	81433000000	JPY
Profit loss	Prior1YearDuration	191327000000	JPY
Profit loss	CurrentYearDuration	207525000000	JPY
Profit loss attributable to non controlling interests	Prior1YearDuration	6806000000	JPY
Profit loss attributable to non controlling interests	CurrentYearDuration	5199000000	JPY
Profit loss attributable to owners of parent	Prior1YearDuration	184520000000	JPY
Profit loss attributable to owners of parent	CurrentYearDuration	202325000000	JPY
Profit loss	Prior1YearDuration	191327000000	JPY
Profit loss	CurrentYearDuration	207525000000	JPY
Valuation difference on available for sale securities net of tax oci	Prior1YearDuration	-703000000	JPY
Valuation difference on available for sale securities net of tax oci	CurrentYearDuration	4408000000	JPY
Foreign currency translation adjustment net of tax oci	Prior1YearDuration	44957000000	JPY
Foreign currency translation adjustment net of tax oci	CurrentYearDuration	29999000000	JPY
Remeasurements of defined benefit plans net of tax oci	Prior1YearDuration	19373000000	JPY
Remeasurements of defined benefit plans net of tax oci	CurrentYearDuration	-932000000	JPY
Share of other comprehensive income of associates accounted for using equity method oci	Prior1YearDuration	7976000000	JPY
Share of other comprehensive income of associates accounted for using equity method oci	CurrentYearDuration	2595000000	JPY
Other comprehensive income	Prior1YearDuration	71604000000	JPY
Other comprehensive income	CurrentYearDuration	36071000000	JPY
Comprehensive income	Prior1YearDuration	262931000000	JPY
Comprehensive income	CurrentYearDuration	243596000000	JPY
Comprehensive income attributable to owners of the parent	Prior1YearDuration	255876000000	JPY
Comprehensive income attributable to owners of the parent	CurrentYearDuration	238079000000	JPY
Comprehensive income attributable to non controlling interests	Prior1YearDuration	7054000000	JPY
Comprehensive income attributable to non controlling interests	CurrentYearDuration	5517000000	JPY
Net assets	Prior2YearInstant_CapitalStockMember	202591000000	JPY

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 · 24 of 24 passed

balance sheet identity	consolidated 2023-01-31	pass rounding
balance sheet identity	consolidated 2024-01-31	pass rounding
balance sheet identity	non_consolidated 2023-01-31	pass rounding
balance sheet identity	non_consolidated 2024-01-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2022-01-31	pass
statement vs summary · net assets	consolidated 2023-01-31	pass
statement vs summary · net assets	consolidated 2024-01-31	pass
statement vs summary · net assets	non_consolidated 2022-01-31	pass
statement vs summary · net assets	non_consolidated 2023-01-31	pass
statement vs summary · net assets	non_consolidated 2024-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-02-01/2024-01-31	pass
statement vs summary · operating cash flow	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · operating cash flow	consolidated 2023-02-01/2024-01-31	pass
statement vs summary · revenue	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	consolidated 2023-02-01/2024-01-31	pass
statement vs summary · revenue	non_consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	non_consolidated 2023-02-01/2024-01-31	pass
statement vs summary · total assets	consolidated 2023-01-31	pass
statement vs summary · total assets	consolidated 2024-01-31	pass
statement vs summary · total assets	non_consolidated 2023-01-31	pass
statement vs summary · total assets	non_consolidated 2024-01-31	pass