Annual report

1928.TEDINET S100XS8G

Period2022-02-01 → 2023-01-31

Filed2026-03-23

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100QMOJ. Amended by S100XSSC (2026-03-23).

Key figures · 158

Metric	Value	Period	Scope	Source row
Revenue	¥2.93T	2022-02-01 → 2023-01-31	Cons.	Net sales
Revenue	¥2.59T	2021-02-01 → 2022-01-31	Cons.	Net sales
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)
Revenue	¥2.16T	2018-02-01 → 2019-01-31^d	Cons.	Net sales (5-year summary)
Operating income	¥261.5bn	2022-02-01 → 2023-01-31	Cons.	Operating income
Operating income	¥230.2bn	2021-02-01 → 2022-01-31	Cons.	Operating income
Ordinary income	¥257.3bn	2022-02-01 → 2023-01-31	Cons.	Ordinary income
Ordinary income	¥230.1bn	2021-02-01 → 2022-01-31	Cons.	Ordinary income
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)
Ordinary income	¥195.2bn	2018-02-01 → 2019-01-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥267.7bn	2022-02-01 → 2023-01-31	Cons.	Income before income taxes
Profit before tax	¥234.3bn	2021-02-01 → 2022-01-31	Cons.	Income before income taxes
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	Cons.	Profit loss attributable to owners of parent
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 (owners)	¥128.6bn	2018-02-01 → 2019-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥191.3bn	2022-02-01 → 2023-01-31	Cons.	Profit loss
Net income	¥164.0bn	2021-02-01 → 2022-01-31	Cons.	Profit loss
Total assets	¥3.01T	at 2023-01-31	Cons.	Assets
Total assets	¥2.80T	at 2022-01-31	Cons.	Assets
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 assets	¥2.41T	at 2019-01-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥1.34T	at 2023-01-31	Cons.	Liabilities
Total liabilities	¥1.28T	at 2022-01-31	Cons.	Liabilities
Net assets / equity	¥1.67T	at 2023-01-31	Cons.	Net assets
Net assets / equity	¥1.52T	at 2022-01-31	Cons.	Net assets
Net assets / equity	¥1.37T	at 2021-01-31^d	Cons.	Net assets
Net assets / equity	¥1.31T	at 2020-01-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥1.20T	at 2019-01-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥332.9bn	at 2023-01-31	Cons.	Cash and deposits
Cash and deposits	¥515.3bn	at 2022-01-31	Cons.	Cash and deposits
Cash & equivalents	¥332.7bn	at 2023-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥515.2bn	at 2022-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥600.2bn	at 2021-01-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥583.3bn	at 2020-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥342.9bn	at 2019-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
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	Cons.	Net cash provided by used in operating activities
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)
Operating cash flow	¥125.1bn	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
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	Cons.	Net cash provided by used in investment activities
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)
Investing cash flow	−¥70.2bn	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
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	Cons.	Net cash provided by used in financing activities
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)
Financing cash flow	−¥31.0bn	2018-02-01 → 2019-01-31^d	Cons.	Net cash provided by used in financing activities (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	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 (basic)	¥186.53	2018-02-01 → 2019-01-31^d	Cons.	Basic earnings loss 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	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)
EPS (diluted)	¥186.29	2018-02-01 → 2019-01-31^d	Cons.	Diluted earnings 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	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)
Net assets per share	¥1,718.82	at 2019-01-31^d	Cons.	Net assets per share (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	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)
Equity ratio	49.0%	at 2019-01-31^d	Cons.	Equity to asset ratio (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	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)
ROE	10.8%	2018-02-01 → 2019-01-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	29,052	at 2023-01-31	Cons.	Number of employees
Employees	28,821	at 2022-01-31	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
Employees	24,775	at 2019-01-31^d	Cons.	Number of employees
Revenue	¥1.20T	2022-02-01 → 2023-01-31	Standalone	Net sales
Revenue	¥1.15T	2021-02-01 → 2022-01-31	Standalone	Net sales
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)
Revenue	¥1.17T	2018-02-01 → 2019-01-31^d	Standalone	Net sales (5-year summary)
Operating income	¥73.0bn	2022-02-01 → 2023-01-31	Standalone	Operating income
Operating income	¥75.4bn	2021-02-01 → 2022-01-31	Standalone	Operating income
Ordinary income	¥132.8bn	2022-02-01 → 2023-01-31	Standalone	Ordinary income
Ordinary income	¥123.2bn	2021-02-01 → 2022-01-31	Standalone	Ordinary income
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)
Ordinary income	¥117.3bn	2018-02-01 → 2019-01-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥140.5bn	2022-02-01 → 2023-01-31	Standalone	Income before income taxes
Profit before tax	¥121.8bn	2021-02-01 → 2022-01-31	Standalone	Income before income taxes
Net income	¥115.2bn	2022-02-01 → 2023-01-31	Standalone	Profit loss
Net income	¥96.3bn	2021-02-01 → 2022-01-31	Standalone	Profit loss
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)
Net income	¥79.7bn	2018-02-01 → 2019-01-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥1.50T	at 2023-01-31	Standalone	Assets
Total assets	¥1.63T	at 2022-01-31	Standalone	Assets
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 assets	¥1.59T	at 2019-01-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥576.3bn	at 2023-01-31	Standalone	Liabilities
Total liabilities	¥730.8bn	at 2022-01-31	Standalone	Liabilities
Net assets / equity	¥920.5bn	at 2023-01-31	Standalone	Net assets
Net assets / equity	¥903.2bn	at 2022-01-31	Standalone	Net assets
Net assets / equity	¥875.1bn	at 2021-01-31^d	Standalone	Net assets
Net assets / equity	¥867.3bn	at 2020-01-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥859.5bn	at 2019-01-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥59.3bn	at 2023-01-31	Standalone	Cash and deposits
Cash and deposits	¥183.9bn	at 2022-01-31	Standalone	Cash and deposits
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	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 (basic)	¥115.6	2018-02-01 → 2019-01-31^d	Standalone	Basic earnings loss 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	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)
EPS (diluted)	¥115.45	2018-02-01 → 2019-01-31^d	Standalone	Diluted earnings 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	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)
Dividend per share	¥79	2018-02-01 → 2019-01-31^d	Standalone	Dividend paid 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	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)
Net assets per share	¥1,247.5	at 2019-01-31^d	Standalone	Net assets per share (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	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)
Equity ratio	53.9%	at 2019-01-31^d	Standalone	Equity to asset ratio (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	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)
ROE	9.3%	2018-02-01 → 2019-01-31^d	Standalone	Rate of return on equity (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	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)
Shares issued	690,683,466	at 2019-01-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	14,932	at 2023-01-31	Standalone	Number of employees
Employees	15,017	at 2022-01-31	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
Employees	14,616	at 2019-01-31^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 · 185

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-02-01 → 2023-01-31	¥134m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-02-01 → 2023-01-31	¥721m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2023-01-31	717 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-02-01 → 2023-01-31	¥88.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-02-01 → 2023-01-31	¥80.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-02-01 → 2023-01-31	¥7.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-01-31	¥18.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-02-01 → 2023-01-31	−¥439m
Reconciling Itemsreconciling	capex	2022-02-01 → 2023-01-31	¥4.9bn
Reconciling Itemsreconciling	depreciation	2022-02-01 → 2023-01-31	¥4.4bn
Reconciling Itemsreconciling	revenue	2022-02-01 → 2023-01-31	−¥26.5bn
Reconciling Itemsreconciling	revenue intersegment	2022-02-01 → 2023-01-31	−¥26.5bn
Reconciling Itemsreconciling	segment assets	at 2023-01-31	¥210.9bn
Reconciling Itemsreconciling	segment profit	2022-02-01 → 2023-01-31	−¥49.3bn
Architectural Civil Engineeringreportable segment	capex	2022-02-01 → 2023-01-31	¥1.3bn
Architectural Civil Engineeringreportable segment	depreciation	2022-02-01 → 2023-01-31	¥1.4bn
Architectural Civil Engineeringreportable segment	employees	at 2023-01-31	2695 pure
Architectural Civil Engineeringreportable segment	revenue	2022-02-01 → 2023-01-31	¥308.4bn
Architectural Civil Engineeringreportable segment	revenue external	2022-02-01 → 2023-01-31	¥298.8bn
Architectural Civil Engineeringreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥9.6bn
Architectural Civil Engineeringreportable segment	segment assets	at 2023-01-31	¥242.7bn
Architectural Civil Engineeringreportable segment	segment profit	2022-02-01 → 2023-01-31	¥13.2bn
Condominiumsreportable segment	capex	2022-02-01 → 2023-01-31	¥288m
Condominiumsreportable segment	depreciation	2022-02-01 → 2023-01-31	¥75m
Condominiumsreportable segment	employees	at 2023-01-31	233 pure
Condominiumsreportable segment	revenue	2022-02-01 → 2023-01-31	¥90.9bn
Condominiumsreportable segment	revenue external	2022-02-01 → 2023-01-31	¥90.9bn
Condominiumsreportable segment	segment assets	at 2023-01-31	¥215.2bn
Condominiumsreportable segment	segment profit	2022-02-01 → 2023-01-31	¥13.4bn
Custom Detached Housesreportable segment	capex	2022-02-01 → 2023-01-31	¥3.8bn
Custom Detached Housesreportable segment	depreciation	2022-02-01 → 2023-01-31	¥3.6bn
Custom Detached Housesreportable segment	revenue	2022-02-01 → 2023-01-31	¥352.5bn
Custom Detached Housesreportable segment	revenue external	2022-02-01 → 2023-01-31	¥352.5bn
Custom Detached Housesreportable segment	segment assets	at 2023-01-31	¥56.7bn
Custom Detached Housesreportable segment	segment profit	2022-02-01 → 2023-01-31	¥38.3bn
Custom Detached Houses Rental Housing Houses For Salereportable segment	employees	at 2023-01-31	15966 pure
Houses For Salereportable segment	capex	2022-02-01 → 2023-01-31	¥899m
Houses For Salereportable segment	depreciation	2022-02-01 → 2023-01-31	¥1.3bn
Houses For Salereportable segment	revenue	2022-02-01 → 2023-01-31	¥238.3bn
Houses For Salereportable segment	revenue external	2022-02-01 → 2023-01-31	¥238.3bn
Houses For Salereportable segment	segment assets	at 2023-01-31	¥232.5bn
Houses For Salereportable segment	segment profit	2022-02-01 → 2023-01-31	¥20.8bn
Overseasreportable segment	capex	2022-02-01 → 2023-01-31	¥1.9bn
Overseasreportable segment	depreciation	2022-02-01 → 2023-01-31	¥2.8bn
Overseasreportable segment	employees	at 2023-01-31	1469 pure
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	¥1.24T
Overseasreportable segment	segment profit	2022-02-01 → 2023-01-31	¥73.9bn
Real Estate Management Feesreportable segment	capex	2022-02-01 → 2023-01-31	¥1.3bn
Real Estate Management Feesreportable segment	depreciation	2022-02-01 → 2023-01-31	¥776m
Real Estate Management Feesreportable segment	employees	at 2023-01-31	3346 pure
Real Estate Management Feesreportable segment	revenue	2022-02-01 → 2023-01-31	¥623.2bn
Real Estate Management Feesreportable segment	revenue external	2022-02-01 → 2023-01-31	¥619.3bn
Real Estate Management Feesreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥3.9bn
Real Estate Management Feesreportable segment	segment assets	at 2023-01-31	¥153.7bn
Real Estate Management Feesreportable segment	segment profit	2022-02-01 → 2023-01-31	¥50.7bn
Remodelingreportable segment	capex	2022-02-01 → 2023-01-31	¥60m
Remodelingreportable segment	depreciation	2022-02-01 → 2023-01-31	¥115m
Remodelingreportable segment	employees	at 2023-01-31	2921 pure
Remodelingreportable segment	revenue	2022-02-01 → 2023-01-31	¥166.7bn
Remodelingreportable segment	revenue external	2022-02-01 → 2023-01-31	¥165.9bn
Remodelingreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥752m
Remodelingreportable segment	segment assets	at 2023-01-31	¥18.9bn
Remodelingreportable segment	segment profit	2022-02-01 → 2023-01-31	¥27.6bn
Rental Housingreportable segment	capex	2022-02-01 → 2023-01-31	¥2.3bn
Rental Housingreportable segment	depreciation	2022-02-01 → 2023-01-31	¥2.1bn
Rental Housingreportable segment	revenue	2022-02-01 → 2023-01-31	¥430.7bn
Rental Housingreportable segment	revenue external	2022-02-01 → 2023-01-31	¥426.1bn
Rental Housingreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥4.6bn
Rental Housingreportable segment	segment assets	at 2023-01-31	¥46.1bn
Rental Housingreportable segment	segment profit	2022-02-01 → 2023-01-31	¥58.4bn
Urban Redevelopmentreportable segment	capex	2022-02-01 → 2023-01-31	¥78.3bn
Urban Redevelopmentreportable segment	depreciation	2022-02-01 → 2023-01-31	¥9.4bn
Urban Redevelopmentreportable segment	employees	at 2023-01-31	66 pure
Urban Redevelopmentreportable segment	revenue	2022-02-01 → 2023-01-31	¥135.5bn
Urban Redevelopmentreportable segment	revenue external	2022-02-01 → 2023-01-31	¥135.3bn
Urban Redevelopmentreportable segment	revenue intersegment	2022-02-01 → 2023-01-31	¥145m
Urban Redevelopmentreportable segment	segment assets	at 2023-01-31	¥567.5bn
Urban Redevelopmentreportable segment	segment profit	2022-02-01 → 2023-01-31	¥15.1bn
—segment total	capex	2022-02-01 → 2023-01-31	¥90.2bn
—segment total	depreciation	2022-02-01 → 2023-01-31	¥21.6bn
—segment total	revenue	2022-02-01 → 2023-01-31	¥2.87T
—segment total	revenue external	2022-02-01 → 2023-01-31	¥2.85T
—segment total	revenue intersegment	2022-02-01 → 2023-01-31	¥19.0bn
—segment total	segment assets	at 2023-01-31	¥2.78T
—segment total	segment profit	2022-02-01 → 2023-01-31	¥311.2bn
Total Of Reportable Segments And Otherssegment total	capex	2022-02-01 → 2023-01-31	¥90.4bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-02-01 → 2023-01-31	¥22.4bn
Total Of Reportable Segments And Otherssegment total	revenue	2022-02-01 → 2023-01-31	¥2.96T
Total Of Reportable Segments And Otherssegment total	revenue external	2022-02-01 → 2023-01-31	¥2.93T
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-02-01 → 2023-01-31	¥26.5bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-01-31	¥2.80T
Total Of Reportable Segments And Otherssegment total	segment profit	2022-02-01 → 2023-01-31	¥310.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-02-01 → 2022-01-31	¥76m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-02-01 → 2022-01-31	¥661m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-02-01 → 2022-01-31	¥82.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-02-01 → 2022-01-31	¥76.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-02-01 → 2022-01-31	¥6.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-01-31	¥13.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-02-01 → 2022-01-31	−¥1.2bn
Reconciling Itemsreconciling	capex	2021-02-01 → 2022-01-31	¥5.6bn
Reconciling Itemsreconciling	depreciation	2021-02-01 → 2022-01-31	¥3.9bn
Reconciling Itemsreconciling	revenue	2021-02-01 → 2022-01-31	−¥23.8bn
Reconciling Itemsreconciling	revenue intersegment	2021-02-01 → 2022-01-31	−¥23.8bn
Reconciling Itemsreconciling	segment assets	at 2022-01-31	¥319.9bn
Reconciling Itemsreconciling	segment profit	2021-02-01 → 2022-01-31	−¥46.8bn
Architectural Civil Engineeringreportable segment	capex	2021-02-01 → 2022-01-31	¥4.0bn
Architectural Civil Engineeringreportable segment	depreciation	2021-02-01 → 2022-01-31	¥1.4bn
Architectural Civil Engineeringreportable segment	revenue	2021-02-01 → 2022-01-31	¥270.8bn
Architectural Civil Engineeringreportable segment	revenue external	2021-02-01 → 2022-01-31	¥261.9bn
Architectural Civil Engineeringreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥8.8bn
Architectural Civil Engineeringreportable segment	segment assets	at 2022-01-31	¥239.3bn
Architectural Civil Engineeringreportable segment	segment profit	2021-02-01 → 2022-01-31	¥15.1bn
Condominiumsreportable segment	capex	2021-02-01 → 2022-01-31	¥215m
Condominiumsreportable segment	depreciation	2021-02-01 → 2022-01-31	¥46m
Condominiumsreportable segment	revenue	2021-02-01 → 2022-01-31	¥90.6bn
Condominiumsreportable segment	revenue external	2021-02-01 → 2022-01-31	¥90.6bn
Condominiumsreportable segment	segment assets	at 2022-01-31	¥226.8bn
Condominiumsreportable segment	segment profit	2021-02-01 → 2022-01-31	¥12.5bn
Custom Detached Housesreportable segment	capex	2021-02-01 → 2022-01-31	¥5.6bn
Custom Detached Housesreportable segment	depreciation	2021-02-01 → 2022-01-31	¥3.5bn
Custom Detached Housesreportable segment	revenue	2021-02-01 → 2022-01-31	¥352.7bn
Custom Detached Housesreportable segment	revenue external	2021-02-01 → 2022-01-31	¥352.7bn
Custom Detached Housesreportable segment	segment assets	at 2022-01-31	¥53.8bn
Custom Detached Housesreportable segment	segment profit	2021-02-01 → 2022-01-31	¥42.5bn
Houses For Salereportable segment	capex	2021-02-01 → 2022-01-31	¥1.5bn
Houses For Salereportable segment	depreciation	2021-02-01 → 2022-01-31	¥1.3bn
Houses For Salereportable segment	revenue	2021-02-01 → 2022-01-31	¥191.5bn
Houses For Salereportable segment	revenue external	2021-02-01 → 2022-01-31	¥191.5bn
Houses For Salereportable segment	segment assets	at 2022-01-31	¥174.1bn
Houses For Salereportable segment	segment profit	2021-02-01 → 2022-01-31	¥14.5bn
Overseasreportable segment	capex	2021-02-01 → 2022-01-31	¥1.5bn
Overseasreportable segment	depreciation	2021-02-01 → 2022-01-31	¥1.6bn
Overseasreportable segment	revenue	2021-02-01 → 2022-01-31	¥388.9bn
Overseasreportable segment	revenue external	2021-02-01 → 2022-01-31	¥388.9bn
Overseasreportable segment	segment assets	at 2022-01-31	¥1.02T
Overseasreportable segment	segment profit	2021-02-01 → 2022-01-31	¥50.1bn
Real Estate Management Feesreportable segment	capex	2021-02-01 → 2022-01-31	¥931m
Real Estate Management Feesreportable segment	depreciation	2021-02-01 → 2022-01-31	¥804m
Real Estate Management Feesreportable segment	revenue	2021-02-01 → 2022-01-31	¥588.5bn
Real Estate Management Feesreportable segment	revenue external	2021-02-01 → 2022-01-31	¥585.0bn
Real Estate Management Feesreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥3.5bn
Real Estate Management Feesreportable segment	segment assets	at 2022-01-31	¥125.1bn
Real Estate Management Feesreportable segment	segment profit	2021-02-01 → 2022-01-31	¥50.5bn
Remodelingreportable segment	capex	2021-02-01 → 2022-01-31	¥61m
Remodelingreportable segment	depreciation	2021-02-01 → 2022-01-31	¥110m
Remodelingreportable segment	revenue	2021-02-01 → 2022-01-31	¥156.7bn
Remodelingreportable segment	revenue external	2021-02-01 → 2022-01-31	¥156.2bn
Remodelingreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥566m
Remodelingreportable segment	segment assets	at 2022-01-31	¥17.6bn
Remodelingreportable segment	segment profit	2021-02-01 → 2022-01-31	¥25.5bn
Rental Housingreportable segment	capex	2021-02-01 → 2022-01-31	¥2.0bn
Rental Housingreportable segment	depreciation	2021-02-01 → 2022-01-31	¥1.8bn
Rental Housingreportable segment	revenue	2021-02-01 → 2022-01-31	¥387.3bn
Rental Housingreportable segment	revenue external	2021-02-01 → 2022-01-31	¥384.0bn
Rental Housingreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥3.3bn
Rental Housingreportable segment	segment assets	at 2022-01-31	¥43.5bn
Rental Housingreportable segment	segment profit	2021-02-01 → 2022-01-31	¥56.0bn
Urban Redevelopmentreportable segment	capex	2021-02-01 → 2022-01-31	¥67.9bn
Urban Redevelopmentreportable segment	depreciation	2021-02-01 → 2022-01-31	¥9.0bn
Urban Redevelopmentreportable segment	revenue	2021-02-01 → 2022-01-31	¥103.4bn
Urban Redevelopmentreportable segment	revenue external	2021-02-01 → 2022-01-31	¥102.7bn
Urban Redevelopmentreportable segment	revenue intersegment	2021-02-01 → 2022-01-31	¥648m
Urban Redevelopmentreportable segment	segment assets	at 2022-01-31	¥565.5bn
Urban Redevelopmentreportable segment	segment profit	2021-02-01 → 2022-01-31	¥11.3bn
—segment total	capex	2021-02-01 → 2022-01-31	¥83.8bn
—segment total	depreciation	2021-02-01 → 2022-01-31	¥19.5bn
—segment total	revenue	2021-02-01 → 2022-01-31	¥2.53T
—segment total	revenue external	2021-02-01 → 2022-01-31	¥2.51T
—segment total	revenue intersegment	2021-02-01 → 2022-01-31	¥16.9bn
—segment total	segment assets	at 2022-01-31	¥2.47T
—segment total	segment profit	2021-02-01 → 2022-01-31	¥278.2bn
Total Of Reportable Segments And Otherssegment total	capex	2021-02-01 → 2022-01-31	¥83.9bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-02-01 → 2022-01-31	¥20.2bn
Total Of Reportable Segments And Otherssegment total	revenue	2021-02-01 → 2022-01-31	¥2.61T
Total Of Reportable Segments And Otherssegment total	revenue external	2021-02-01 → 2022-01-31	¥2.59T
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-02-01 → 2022-01-31	¥23.8bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-01-31	¥2.48T
Total Of Reportable Segments And Otherssegment total	segment profit	2021-02-01 → 2022-01-31	¥276.9bn
Architectural Civil Engineeringreportable segment	employees	at 2023-01-31	239 pure
Condominiumsreportable segment	employees	at 2023-01-31	218 pure
Custom Detached Houses Rental Housing Houses For Salereportable segment	employees	at 2023-01-31	13139 pure
Overseasreportable segment	employees	at 2023-01-31	52 pure
Urban Redevelopmentreportable segment	employees	at 2023-01-31	66 pure

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

All source rows · 2,473

Item	Context	Value	Unit
Independent auditors report consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 consolidated	FilingDateInstant	Original text (Japanese) EY新日本有限責任監査法人
Cpa1 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 市　　之　　瀬　　申
Cpa2 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 神　　前　　泰　　洋
Cpa3 audit firm1 consolidated	FilingDateInstant	Original text (Japanese) 入　　山　　友　　作
Key audit matters consolidated (text)	FilingDateInstant	Text · Plus
Overview kam consolidated (text)	FilingDateInstant	Text · Plus
Short description kam consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 都市再開発事業における不動産及び不動産信託受益権取引の収益認識
Description including reason kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Auditors response kam consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Short description kam consolidated	FilingDateInstant_Row2Member	Original text (Japanese) 取得から引渡しまでに長期間を要する販売用不動産の評価
Description including reason kam consolidated (text)	FilingDateInstant_Row2Member	Text · Plus
Reference kam consolidated	FilingDateInstant_Row2Member	Original text (Japanese) 【注記事項】（重要な会計上の見積り）の（１）販売用不動産の評価
Auditors response kam consolidated (text)	FilingDateInstant_Row2Member	Text · Plus
Other information consolidated (text)	FilingDateInstant	Text · Plus
Independent auditors report non consolidated (text)	FilingDateInstant	Text · Plus
Audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 市　　之　　瀬　　申
Cpa2 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 神　　前　　泰　　洋
Cpa3 audit firm1 non consolidated	FilingDateInstant	Original text (Japanese) 入　　山　　友　　作
Key audit matters non consolidated (text)	FilingDateInstant	Text · Plus
Overview kam non consolidated (text)	FilingDateInstant	Text · Plus
Short description kam non consolidated	FilingDateInstant_Row1Member	Original text (Japanese) 都市再開発事業における不動産及び不動産信託受益権取引の収益認識
Same as kam for consolidated fskam non consolidated (text)	FilingDateInstant_Row1Member	Text · Plus
Short description kam non consolidated	FilingDateInstant_Row2Member	Original text (Japanese) 取得から引渡しまでに長期間を要する販売用不動産の評価
Same as kam for consolidated fskam non consolidated (text)	FilingDateInstant_Row2Member	Text · Plus
Other information non consolidated (text)	FilingDateInstant	Text · Plus
Number of submission	FilingDateInstant	2
Net sales (5-year summary)	Prior4YearDuration	2160316000000	JPY
Net sales (5-year summary)	Prior3YearDuration	2415186000000	JPY
Net sales (5-year summary)	Prior2YearDuration	2446904000000	JPY
Net sales (5-year summary)	Prior1YearDuration	2589579000000	JPY
Net sales (5-year summary)	CurrentYearDuration	2928835000000	JPY
Ordinary income loss (5-year summary)	Prior4YearDuration	195190000000	JPY
Ordinary income loss (5-year summary)	Prior3YearDuration	213905000000	JPY
Ordinary income loss (5-year summary)	Prior2YearDuration	184697000000	JPY
Ordinary income loss (5-year summary)	Prior1YearDuration	230094000000	JPY
Ordinary income loss (5-year summary)	CurrentYearDuration	257272000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior4YearDuration	128582000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior3YearDuration	141256000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior2YearDuration	123542000000	JPY
Profit loss attributable to owners of parent (5-year summary)	Prior1YearDuration	153905000000	JPY
Profit loss attributable to owners of parent (5-year summary)	CurrentYearDuration	184520000000	JPY
Comprehensive income (5-year summary)	Prior4YearDuration	46691000000	JPY
Comprehensive income (5-year summary)	Prior3YearDuration	148588000000	JPY
Comprehensive income (5-year summary)	Prior2YearDuration	129129000000	JPY
Comprehensive income (5-year summary)	Prior1YearDuration	225063000000	JPY
Comprehensive income (5-year summary)	CurrentYearDuration	262931000000	JPY
Net assets (5-year summary)	Prior4YearInstant	1196923000000	JPY
Net assets (5-year summary)	Prior3YearInstant	1306850000000	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 2022-01-31	pass rounding
balance sheet identity	consolidated 2023-01-31	pass rounding
balance sheet identity	non_consolidated 2022-01-31	pass
balance sheet identity	non_consolidated 2023-01-31	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-01-31	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	non_consolidated 2021-01-31	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 income attributable to parent	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · operating cash flow	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · operating cash flow	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	consolidated 2022-02-01/2023-01-31	pass
statement vs summary · revenue	non_consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	non_consolidated 2022-02-01/2023-01-31	pass
statement vs summary · total assets	consolidated 2022-01-31	pass
statement vs summary · total assets	consolidated 2023-01-31	pass
statement vs summary · total assets	non_consolidated 2022-01-31	pass
statement vs summary · total assets	non_consolidated 2023-01-31	pass