Annual report

1928.TEDINET S100XS8Q

Period2021-02-01 → 2022-01-31

Filed2026-03-23

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Amends S100NXTE. Amended by S100XSS5 (2026-03-23).

Key figures · 158

Metric	Value	Period	Scope	Source row
Revenue	¥2.59T	2021-02-01 → 2022-01-31	Cons.	Net sales
Revenue	¥2.45T	2020-02-01 → 2021-01-31	Cons.	Net sales
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)
Revenue	¥2.16T	2017-02-01 → 2018-01-31^d	Cons.	Net sales (5-year summary)
Operating income	¥230.2bn	2021-02-01 → 2022-01-31	Cons.	Operating income
Operating income	¥186.5bn	2020-02-01 → 2021-01-31	Cons.	Operating income
Ordinary income	¥230.1bn	2021-02-01 → 2022-01-31	Cons.	Ordinary income
Ordinary income	¥184.7bn	2020-02-01 → 2021-01-31	Cons.	Ordinary income
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)
Ordinary income	¥203.7bn	2017-02-01 → 2018-01-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥234.3bn	2021-02-01 → 2022-01-31	Cons.	Income before income taxes
Profit before tax	¥185.5bn	2020-02-01 → 2021-01-31	Cons.	Income before income taxes
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	Cons.	Profit loss attributable to owners of parent
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 (owners)	¥133.2bn	2017-02-01 → 2018-01-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥164.0bn	2021-02-01 → 2022-01-31	Cons.	Profit loss
Net income	¥129.4bn	2020-02-01 → 2021-01-31	Cons.	Profit loss
Total assets	¥2.80T	at 2022-01-31	Cons.	Assets
Total assets	¥2.63T	at 2021-01-31	Cons.	Assets
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 assets	¥2.42T	at 2018-01-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥1.28T	at 2022-01-31	Cons.	Liabilities
Total liabilities	¥1.26T	at 2021-01-31	Cons.	Liabilities
Net assets / equity	¥1.52T	at 2022-01-31	Cons.	Net assets
Net assets / equity	¥1.37T	at 2021-01-31	Cons.	Net assets
Net assets / equity	¥1.31T	at 2020-01-31^d	Cons.	Net assets
Net assets / equity	¥1.20T	at 2019-01-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥1.21T	at 2018-01-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥515.3bn	at 2022-01-31	Cons.	Cash and deposits
Cash and deposits	¥600.3bn	at 2021-01-31	Cons.	Cash and deposits
Cash & equivalents	¥515.2bn	at 2022-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥600.2bn	at 2021-01-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥583.3bn	at 2020-01-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥342.9bn	at 2019-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥324.7bn	at 2018-01-31^d	Cons.	Cash and cash equivalents (5-year summary)
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	Cons.	Net cash provided by used in operating activities
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)
Operating cash flow	¥165.4bn	2017-02-01 → 2018-01-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
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	Cons.	Net cash provided by used in investment activities
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)
Investing cash flow	−¥76.2bn	2017-02-01 → 2018-01-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
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	Cons.	Net cash provided by used in financing activities
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)
Financing cash flow	¥30.2bn	2017-02-01 → 2018-01-31^d	Cons.	Net cash provided by used in financing activities (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	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 (basic)	¥193.06	2017-02-01 → 2018-01-31^d	Cons.	Basic earnings loss 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	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)
EPS (diluted)	¥192.82	2017-02-01 → 2018-01-31^d	Cons.	Diluted earnings 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	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)
Net assets per share	¥1,731.6	at 2018-01-31^d	Cons.	Net assets per share (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	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)
Equity ratio	49.4%	at 2018-01-31^d	Cons.	Equity to asset ratio (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	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)
ROE	11.6%	2017-02-01 → 2018-01-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	28,821	at 2022-01-31	Cons.	Number of employees
Employees	28,362	at 2021-01-31	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
Employees	24,391	at 2018-01-31^d	Cons.	Number of employees
Revenue	¥1.15T	2021-02-01 → 2022-01-31	Standalone	Net sales
Revenue	¥1.06T	2020-02-01 → 2021-01-31	Standalone	Net sales
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)
Revenue	¥1.17T	2017-02-01 → 2018-01-31^d	Standalone	Net sales (5-year summary)
Operating income	¥75.4bn	2021-02-01 → 2022-01-31	Standalone	Operating income
Operating income	¥62.0bn	2020-02-01 → 2021-01-31	Standalone	Operating income
Ordinary income	¥123.2bn	2021-02-01 → 2022-01-31	Standalone	Ordinary income
Ordinary income	¥88.4bn	2020-02-01 → 2021-01-31	Standalone	Ordinary income
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)
Ordinary income	¥124.6bn	2017-02-01 → 2018-01-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥121.8bn	2021-02-01 → 2022-01-31	Standalone	Income before income taxes
Profit before tax	¥87.8bn	2020-02-01 → 2021-01-31	Standalone	Income before income taxes
Net income	¥96.3bn	2021-02-01 → 2022-01-31	Standalone	Profit loss
Net income	¥70.0bn	2020-02-01 → 2021-01-31	Standalone	Profit loss
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)
Net income	¥86.4bn	2017-02-01 → 2018-01-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥1.63T	at 2022-01-31	Standalone	Assets
Total assets	¥1.60T	at 2021-01-31	Standalone	Assets
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 assets	¥1.66T	at 2018-01-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥730.8bn	at 2022-01-31	Standalone	Liabilities
Total liabilities	¥727.3bn	at 2021-01-31	Standalone	Liabilities
Net assets / equity	¥903.2bn	at 2022-01-31	Standalone	Net assets
Net assets / equity	¥875.1bn	at 2021-01-31	Standalone	Net assets
Net assets / equity	¥867.3bn	at 2020-01-31^d	Standalone	Net assets
Net assets / equity	¥859.5bn	at 2019-01-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥852.6bn	at 2018-01-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥183.9bn	at 2022-01-31	Standalone	Cash and deposits
Cash and deposits	¥249.6bn	at 2021-01-31	Standalone	Cash and deposits
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	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 (basic)	¥125.11	2017-02-01 → 2018-01-31^d	Standalone	Basic earnings loss 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	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)
EPS (diluted)	¥124.96	2017-02-01 → 2018-01-31^d	Standalone	Diluted earnings 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	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)
Dividend per share	¥77	2017-02-01 → 2018-01-31^d	Standalone	Dividend paid 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	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)
Net assets per share	¥1,234.05	at 2018-01-31^d	Standalone	Net assets per share (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	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)
Equity ratio	51.4%	at 2018-01-31^d	Standalone	Equity to asset ratio (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	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)
ROE	10.4%	2017-02-01 → 2018-01-31^d	Standalone	Rate of return on equity (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	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)
Shares issued	690,683,466	at 2018-01-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	15,017	at 2022-01-31	Standalone	Number of employees
Employees	15,071	at 2021-01-31	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
Employees	14,482	at 2018-01-31^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	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	employees	at 2022-01-31	684 pure
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	employees	at 2022-01-31	2688 pure
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	employees	at 2022-01-31	225 pure
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
Custom Detached Houses Rental Housing Houses For Salereportable segment	employees	at 2022-01-31	16069 pure
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	employees	at 2022-01-31	1198 pure
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	employees	at 2022-01-31	3279 pure
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	employees	at 2022-01-31	2866 pure
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	employees	at 2022-01-31	72 pure
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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2020-02-01 → 2021-01-31	¥25m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2020-02-01 → 2021-01-31	¥683m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2020-02-01 → 2021-01-31	¥77.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2020-02-01 → 2021-01-31	¥71.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2020-02-01 → 2021-01-31	¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-01-31	¥13.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2020-02-01 → 2021-01-31	−¥2.5bn
Reconciling Itemsreconciling	capex	2020-02-01 → 2021-01-31	¥6.8bn
Reconciling Itemsreconciling	depreciation	2020-02-01 → 2021-01-31	¥3.2bn
Reconciling Itemsreconciling	revenue	2020-02-01 → 2021-01-31	−¥19.4bn
Reconciling Itemsreconciling	revenue intersegment	2020-02-01 → 2021-01-31	−¥19.4bn
Reconciling Itemsreconciling	segment assets	at 2021-01-31	¥383.6bn
Reconciling Itemsreconciling	segment profit	2020-02-01 → 2021-01-31	−¥43.4bn
Architectural Civil Engineeringreportable segment	capex	2020-02-01 → 2021-01-31	¥1.9bn
Architectural Civil Engineeringreportable segment	depreciation	2020-02-01 → 2021-01-31	¥1.3bn
Architectural Civil Engineeringreportable segment	revenue	2020-02-01 → 2021-01-31	¥309.4bn
Architectural Civil Engineeringreportable segment	revenue external	2020-02-01 → 2021-01-31	¥302.8bn
Architectural Civil Engineeringreportable segment	revenue intersegment	2020-02-01 → 2021-01-31	¥6.6bn
Architectural Civil Engineeringreportable segment	segment assets	at 2021-01-31	¥226.5bn
Architectural Civil Engineeringreportable segment	segment profit	2020-02-01 → 2021-01-31	¥16.1bn
Condominiumsreportable segment	capex	2020-02-01 → 2021-01-31	¥374m
Condominiumsreportable segment	depreciation	2020-02-01 → 2021-01-31	¥13m
Condominiumsreportable segment	revenue	2020-02-01 → 2021-01-31	¥77.1bn
Condominiumsreportable segment	revenue external	2020-02-01 → 2021-01-31	¥77.1bn
Condominiumsreportable segment	segment assets	at 2021-01-31	¥153.3bn
Condominiumsreportable segment	segment profit	2020-02-01 → 2021-01-31	¥8.8bn
Custom Detached Housesreportable segment	capex	2020-02-01 → 2021-01-31	¥3.7bn
Custom Detached Housesreportable segment	depreciation	2020-02-01 → 2021-01-31	¥3.5bn
Custom Detached Housesreportable segment	revenue	2020-02-01 → 2021-01-31	¥323.3bn
Custom Detached Housesreportable segment	revenue external	2020-02-01 → 2021-01-31	¥323.3bn
Custom Detached Housesreportable segment	segment assets	at 2021-01-31	¥53.5bn
Custom Detached Housesreportable segment	segment profit	2020-02-01 → 2021-01-31	¥32.2bn
Houses For Salereportable segment	capex	2020-02-01 → 2021-01-31	¥994m
Houses For Salereportable segment	depreciation	2020-02-01 → 2021-01-31	¥1.1bn
Houses For Salereportable segment	revenue	2020-02-01 → 2021-01-31	¥139.2bn
Houses For Salereportable segment	revenue external	2020-02-01 → 2021-01-31	¥139.2bn
Houses For Salereportable segment	segment assets	at 2021-01-31	¥140.7bn
Houses For Salereportable segment	segment profit	2020-02-01 → 2021-01-31	¥7.6bn
Overseasreportable segment	capex	2020-02-01 → 2021-01-31	¥1.1bn
Overseasreportable segment	depreciation	2020-02-01 → 2021-01-31	¥1.5bn
Overseasreportable segment	revenue	2020-02-01 → 2021-01-31	¥370.7bn
Overseasreportable segment	revenue external	2020-02-01 → 2021-01-31	¥370.7bn
Overseasreportable segment	segment assets	at 2021-01-31	¥923.7bn
Overseasreportable segment	segment profit	2020-02-01 → 2021-01-31	¥39.7bn
Real Estate Management Feesreportable segment	capex	2020-02-01 → 2021-01-31	¥769m
Real Estate Management Feesreportable segment	depreciation	2020-02-01 → 2021-01-31	¥789m
Real Estate Management Feesreportable segment	revenue	2020-02-01 → 2021-01-31	¥560.8bn
Real Estate Management Feesreportable segment	revenue external	2020-02-01 → 2021-01-31	¥557.6bn
Real Estate Management Feesreportable segment	revenue intersegment	2020-02-01 → 2021-01-31	¥3.2bn
Real Estate Management Feesreportable segment	segment assets	at 2021-01-31	¥129.2bn
Real Estate Management Feesreportable segment	segment profit	2020-02-01 → 2021-01-31	¥43.9bn
Remodelingreportable segment	capex	2020-02-01 → 2021-01-31	¥78m
Remodelingreportable segment	depreciation	2020-02-01 → 2021-01-31	¥108m
Remodelingreportable segment	revenue	2020-02-01 → 2021-01-31	¥141.6bn
Remodelingreportable segment	revenue external	2020-02-01 → 2021-01-31	¥141.1bn
Remodelingreportable segment	revenue intersegment	2020-02-01 → 2021-01-31	¥477m
Remodelingreportable segment	segment assets	at 2021-01-31	¥17.0bn
Remodelingreportable segment	segment profit	2020-02-01 → 2021-01-31	¥20.5bn
Rental Housingreportable segment	capex	2020-02-01 → 2021-01-31	¥1.5bn
Rental Housingreportable segment	depreciation	2020-02-01 → 2021-01-31	¥1.8bn
Rental Housingreportable segment	revenue	2020-02-01 → 2021-01-31	¥361.8bn
Rental Housingreportable segment	revenue external	2020-02-01 → 2021-01-31	¥358.7bn
Rental Housingreportable segment	revenue intersegment	2020-02-01 → 2021-01-31	¥3.1bn
Rental Housingreportable segment	segment assets	at 2021-01-31	¥42.7bn
Rental Housingreportable segment	segment profit	2020-02-01 → 2021-01-31	¥47.1bn
Urban Redevelopmentreportable segment	capex	2020-02-01 → 2021-01-31	¥79.3bn
Urban Redevelopmentreportable segment	depreciation	2020-02-01 → 2021-01-31	¥7.8bn
Urban Redevelopmentreportable segment	revenue	2020-02-01 → 2021-01-31	¥105.1bn
Urban Redevelopmentreportable segment	revenue external	2020-02-01 → 2021-01-31	¥105.0bn
Urban Redevelopmentreportable segment	revenue intersegment	2020-02-01 → 2021-01-31	¥140m
Urban Redevelopmentreportable segment	segment assets	at 2021-01-31	¥542.6bn
Urban Redevelopmentreportable segment	segment profit	2020-02-01 → 2021-01-31	¥16.6bn
—segment total	capex	2020-02-01 → 2021-01-31	¥89.8bn
—segment total	depreciation	2020-02-01 → 2021-01-31	¥17.8bn
—segment total	revenue	2020-02-01 → 2021-01-31	¥2.39T
—segment total	revenue external	2020-02-01 → 2021-01-31	¥2.38T
—segment total	revenue intersegment	2020-02-01 → 2021-01-31	¥13.5bn
—segment total	segment assets	at 2021-01-31	¥2.23T
—segment total	segment profit	2020-02-01 → 2021-01-31	¥232.4bn
Total Of Reportable Segments And Otherssegment total	capex	2020-02-01 → 2021-01-31	¥89.8bn
Total Of Reportable Segments And Otherssegment total	depreciation	2020-02-01 → 2021-01-31	¥18.5bn
Total Of Reportable Segments And Otherssegment total	revenue	2020-02-01 → 2021-01-31	¥2.47T
Total Of Reportable Segments And Otherssegment total	revenue external	2020-02-01 → 2021-01-31	¥2.45T
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2020-02-01 → 2021-01-31	¥19.4bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-01-31	¥2.24T
Total Of Reportable Segments And Otherssegment total	segment profit	2020-02-01 → 2021-01-31	¥229.9bn
Architectural Civil Engineeringreportable segment	employees	at 2022-01-31	193 pure
Condominiumsreportable segment	employees	at 2022-01-31	206 pure
Custom Detached Houses Rental Housing Houses For Salereportable segment	employees	at 2022-01-31	13137 pure
Overseasreportable segment	employees	at 2022-01-31	45 pure
Urban Redevelopmentreportable segment	employees	at 2022-01-31	72 pure

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

All source rows · 2,516

Item	Context	Value
Number of issued shares as of filing date issued shares total number of shares etc	FilingDateInstant_OrdinaryShareMember	684683466
Number of issued shares as of fiscal year end issued shares total number of shares etc	FilingDateInstant	684683466
Number of issued shares as of filing date issued shares total number of shares etc	FilingDateInstant	684683466
Number of shares constituting one unit	CurrentYearInstant_OrdinaryShareMember	100
Number of shareholders national and local governments	CurrentYearInstant_OrdinaryShareMember	－
Number of shareholders financial institutions	CurrentYearInstant_OrdinaryShareMember	166
Number of shareholders financial service providers	CurrentYearInstant_OrdinaryShareMember	49
Number of shareholders other corporations	CurrentYearInstant_OrdinaryShareMember	1035
Number of shareholders foreign investors other than individuals	CurrentYearInstant_OrdinaryShareMember	908
Number of shareholders foreign individual investors	CurrentYearInstant_OrdinaryShareMember	81
Number of shareholders individuals and others	CurrentYearInstant_OrdinaryShareMember	88472
Number of shareholders total	CurrentYearInstant_OrdinaryShareMember	90711
Number of shares held number of units national and local governments	CurrentYearInstant_OrdinaryShareMember	－
Number of shares held number of units financial institutions	CurrentYearInstant_OrdinaryShareMember	2756711
Number of shares held number of units financial service providers	CurrentYearInstant_OrdinaryShareMember	471971
Number of shares held number of units other corporations	CurrentYearInstant_OrdinaryShareMember	476601
Number of shares held number of units foreign investors other than individuals	CurrentYearInstant_OrdinaryShareMember	2114618
Number of shares held number of units foreign individual investors	CurrentYearInstant_OrdinaryShareMember	636
Number of shares held number of units individuals and others	CurrentYearInstant_OrdinaryShareMember	1020174
Number of shares held number of units total	CurrentYearInstant_OrdinaryShareMember	6840711
Number of shares held shares less than one unit	CurrentYearInstant_OrdinaryShareMember	612366
Percentage of shareholdings national and local governments	CurrentYearInstant_OrdinaryShareMember	－
Percentage of shareholdings financial institutions	CurrentYearInstant_OrdinaryShareMember	0.4030
Percentage of shareholdings financial service providers	CurrentYearInstant_OrdinaryShareMember	0.0690
Percentage of shareholdings other corporations	CurrentYearInstant_OrdinaryShareMember	0.0697
Percentage of shareholdings foreigners other than individuals	CurrentYearInstant_OrdinaryShareMember	0.3091
Percentage of shareholdings foreign individuals	CurrentYearInstant_OrdinaryShareMember	0.0001
Percentage of shareholdings individuals and others	CurrentYearInstant_OrdinaryShareMember	0.1491
Number of shares held	CurrentYearInstant_No1MajorShareholdersMember	121998000
Shareholding ratio	CurrentYearInstant_No1MajorShareholdersMember	0.1808
Number of shares held	CurrentYearInstant_No2MajorShareholdersMember	38703000
Shareholding ratio	CurrentYearInstant_No2MajorShareholdersMember	0.0573
Number of shares held	CurrentYearInstant_No3MajorShareholdersMember	22506000
Shareholding ratio	CurrentYearInstant_No3MajorShareholdersMember	0.0333
Number of shares held	CurrentYearInstant_No4MajorShareholdersMember	22168000
Shareholding ratio	CurrentYearInstant_No4MajorShareholdersMember	0.0328
Number of shares held	CurrentYearInstant_No5MajorShareholdersMember	18961000
Shareholding ratio	CurrentYearInstant_No5MajorShareholdersMember	0.0281
Number of shares held	CurrentYearInstant_No6MajorShareholdersMember	12232000
Shareholding ratio	CurrentYearInstant_No6MajorShareholdersMember	0.0181
Number of shares held	CurrentYearInstant_No7MajorShareholdersMember	10899000
Shareholding ratio	CurrentYearInstant_No7MajorShareholdersMember	0.0161
Number of shares held	CurrentYearInstant_No8MajorShareholdersMember	10828000
Shareholding ratio	CurrentYearInstant_No8MajorShareholdersMember	0.0160
Number of shares held	CurrentYearInstant_No9MajorShareholdersMember	7483000
Shareholding ratio	CurrentYearInstant_No9MajorShareholdersMember	0.0111
Number of shares held	CurrentYearInstant_No10MajorShareholdersMember	7256000
Shareholding ratio	CurrentYearInstant_No10MajorShareholdersMember	0.0108
Number of shares held	CurrentYearInstant	273039000
Shareholding ratio	CurrentYearInstant	0.4045

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 2021-01-31	pass
balance sheet identity	consolidated 2022-01-31	pass rounding
balance sheet identity	non_consolidated 2021-01-31	pass
balance sheet identity	non_consolidated 2022-01-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-01-31	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	non_consolidated 2020-01-31	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 income attributable to parent	consolidated 2020-02-01/2021-01-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · operating cash flow	consolidated 2020-02-01/2021-01-31	pass
statement vs summary · operating cash flow	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	consolidated 2020-02-01/2021-01-31	pass
statement vs summary · revenue	consolidated 2021-02-01/2022-01-31	pass
statement vs summary · revenue	non_consolidated 2020-02-01/2021-01-31	pass
statement vs summary · revenue	non_consolidated 2021-02-01/2022-01-31	pass
statement vs summary · total assets	consolidated 2021-01-31	pass
statement vs summary · total assets	consolidated 2022-01-31	pass
statement vs summary · total assets	non_consolidated 2021-01-31	pass
statement vs summary · total assets	non_consolidated 2022-01-31	pass