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← Nippon Parking Development

Quarterly report · Q3

2353.TEDINET S100O7WV
Period2021-08-01 → 2022-04-30
Filed2022-06-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥19.9bn2021-08-01 → 2022-04-30Cons.Net sales
Revenue¥23.8bn2020-08-01 → 2021-07-31Cons.Net sales (5-year summary)
Revenue¥18.3bn2020-08-01 → 2021-04-30Cons.Net sales
Operating income¥3.7bn2021-08-01 → 2022-04-30Cons.Operating income
Operating income¥2.7bn2020-08-01 → 2021-04-30Cons.Operating income
Ordinary income¥3.7bn2021-08-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥3.5bn2020-08-01 → 2021-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2020-08-01 → 2021-04-30Cons.Ordinary income
Profit before tax¥3.6bn2021-08-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥2.8bn2020-08-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥2.4bn2021-08-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.3bn2020-08-01 → 2021-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2020-08-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income¥2.6bn2021-08-01 → 2022-04-30Cons.Profit loss
Net income¥1.8bn2020-08-01 → 2021-04-30Cons.Profit loss
Total assets¥27.2bnat 2022-04-30Cons.Assets
Total assets¥28.7bnat 2021-07-31Cons.Assets
Total assets¥27.7bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥15.7bnat 2022-04-30Cons.Liabilities
Total liabilities¥18.0bnat 2021-07-31Cons.Liabilities
Net assets / equity¥11.5bnat 2022-04-30Cons.Net assets
Net assets / equity¥10.7bnat 2021-07-31Cons.Net assets
Net assets / equity¥10.3bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥12.0bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥13.5bnat 2021-07-31Cons.Cash and deposits
EPS (basic)¥7.492021-08-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.632022-02-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.122020-08-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.512020-08-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.632021-02-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥7.482021-08-01 → 2022-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.112020-08-01 → 2021-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥5.512020-08-01 → 2021-04-30Cons.Diluted earnings per share (5-year summary)
Equity ratio33.7%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio29.4%at 2021-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2021-04-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-08-01 → 2022-04-30¥494m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-08-01 → 2022-04-30¥475m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-08-01 → 2022-04-30¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-08-01 → 2022-04-30¥90m
Reconciling Itemsreconcilingrevenue2021-08-01 → 2022-04-30−¥38m
Reconciling Itemsreconcilingrevenue intersegment2021-08-01 → 2022-04-30−¥38m
Reconciling Itemsreconcilingsegment profit2021-08-01 → 2022-04-30−¥326m
jpcrp040300-q3r_E05327-000Parkingreportable segmentrevenue2021-08-01 → 2022-04-30¥10.9bn
jpcrp040300-q3r_E05327-000Parkingreportable segmentrevenue external2021-08-01 → 2022-04-30¥10.8bn
jpcrp040300-q3r_E05327-000Parkingreportable segmentrevenue intersegment2021-08-01 → 2022-04-30¥13m
jpcrp040300-q3r_E05327-000Parkingreportable segmentsegment profit2021-08-01 → 2022-04-30¥2.6bn
jpcrp040300-q3r_E05327-000Skiingreportable segmentrevenue2021-08-01 → 2022-04-30¥4.9bn
jpcrp040300-q3r_E05327-000Skiingreportable segmentrevenue external2021-08-01 → 2022-04-30¥4.9bn
jpcrp040300-q3r_E05327-000Skiingreportable segmentsegment profit2021-08-01 → 2022-04-30¥616m
jpcrp040300-q3r_E05327-000Theme Parkreportable segmentrevenue2021-08-01 → 2022-04-30¥3.7bn
jpcrp040300-q3r_E05327-000Theme Parkreportable segmentrevenue external2021-08-01 → 2022-04-30¥3.7bn
jpcrp040300-q3r_E05327-000Theme Parkreportable segmentrevenue intersegment2021-08-01 → 2022-04-30¥5m
jpcrp040300-q3r_E05327-000Theme Parkreportable segmentsegment profit2021-08-01 → 2022-04-30¥698m
—segment totalrevenue2021-08-01 → 2022-04-30¥19.5bn
—segment totalrevenue external2021-08-01 → 2022-04-30¥19.5bn
—segment totalrevenue intersegment2021-08-01 → 2022-04-30¥18m
—segment totalsegment profit2021-08-01 → 2022-04-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-08-01 → 2022-04-30¥20.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-08-01 → 2022-04-30¥19.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-08-01 → 2022-04-30¥38m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-08-01 → 2022-04-30¥4.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-08-01 → 2021-04-30¥447m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-08-01 → 2021-04-30¥428m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2020-08-01 → 2021-04-30¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-08-01 → 2021-04-30¥61m
Reconciling Itemsreconcilingrevenue2020-08-01 → 2021-04-30−¥41m
Reconciling Itemsreconcilingrevenue intersegment2020-08-01 → 2021-04-30−¥41m
Reconciling Itemsreconcilingsegment profit2020-08-01 → 2021-04-30−¥292m
jpcrp040300-q3r_E05327-000Parkingreportable segmentrevenue2020-08-01 → 2021-04-30¥10.6bn
jpcrp040300-q3r_E05327-000Parkingreportable segmentrevenue external2020-08-01 → 2021-04-30¥10.6bn
jpcrp040300-q3r_E05327-000Parkingreportable segmentrevenue intersegment2020-08-01 → 2021-04-30¥17m
jpcrp040300-q3r_E05327-000Parkingreportable segmentsegment profit2020-08-01 → 2021-04-30¥2.4bn
jpcrp040300-q3r_E05327-000Skiingreportable segmentrevenue2020-08-01 → 2021-04-30¥4.1bn
jpcrp040300-q3r_E05327-000Skiingreportable segmentrevenue external2020-08-01 → 2021-04-30¥4.1bn
jpcrp040300-q3r_E05327-000Skiingreportable segmentrevenue intersegment2020-08-01 → 2021-04-30¥158,000
jpcrp040300-q3r_E05327-000Skiingreportable segmentsegment profit2020-08-01 → 2021-04-30¥26m
jpcrp040300-q3r_E05327-000Theme Parkreportable segmentrevenue2020-08-01 → 2021-04-30¥3.2bn
jpcrp040300-q3r_E05327-000Theme Parkreportable segmentrevenue external2020-08-01 → 2021-04-30¥3.1bn
jpcrp040300-q3r_E05327-000Theme Parkreportable segmentrevenue intersegment2020-08-01 → 2021-04-30¥4m
jpcrp040300-q3r_E05327-000Theme Parkreportable segmentsegment profit2020-08-01 → 2021-04-30¥526m
—segment totalrevenue2020-08-01 → 2021-04-30¥17.9bn
—segment totalrevenue external2020-08-01 → 2021-04-30¥17.9bn
—segment totalrevenue intersegment2020-08-01 → 2021-04-30¥22m
—segment totalsegment profit2020-08-01 → 2021-04-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-08-01 → 2021-04-30¥18.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-08-01 → 2021-04-30¥18.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-08-01 → 2021-04-30¥41m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-08-01 → 2021-04-30¥3.0bn

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

All source rows · 380
ItemContextValueUnit
Gross profitPrior1YTDDuration6543761000JPY
Gross profitCurrentYTDDuration7510773000JPY
Selling general and administrative expensesPrior1YTDDuration3850053000JPY
Selling general and administrative expensesCurrentYTDDuration3808081000JPY
Operating incomePrior1YTDDuration2693708000JPY
Operating incomeCurrentYTDDuration3702692000JPY
Interest income noiPrior1YTDDuration6072000JPY
Interest income noiCurrentYTDDuration3038000JPY
Dividends income noiPrior1YTDDuration16599000JPY
Dividends income noiCurrentYTDDuration30306000JPY
Subsidy income noi bountyPrior1YTDDuration138454000JPY
Subsidy income noi bountyCurrentYTDDuration49754000JPY
Gain on sales of investment securities noiPrior1YTDDuration7901000JPY
Gain on sales of investment securities noiCurrentYTDDuration555000JPY
Gain on investments in partnership noiPrior1YTDDuration411000JPY
Gain on investments in partnership noiCurrentYTDDuration－JPY
Foreign exchange gains noiPrior1YTDDuration19059000JPY
Foreign exchange gains noiCurrentYTDDuration35514000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration973000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration27702000JPY
Other noiCurrentYTDDuration37740000JPY
Non operating incomePrior1YTDDuration217174000JPY
Non operating incomeCurrentYTDDuration156910000JPY
Interest expenses noePrior1YTDDuration51713000JPY
Interest expenses noeCurrentYTDDuration44467000JPY
Loss on sales of investment securities noePrior1YTDDuration6416000JPY
Loss on sales of investment securities noeCurrentYTDDuration46969000JPY
Other noePrior1YTDDuration44430000JPY
Other noeCurrentYTDDuration33445000JPY
Non operating expensesPrior1YTDDuration102559000JPY
Non operating expensesCurrentYTDDuration124883000JPY
Ordinary incomePrior1YTDDuration2808322000JPY
Ordinary incomeCurrentYTDDuration3734719000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1288000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration18884000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration14557000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration41760000JPY
Extraordinary incomePrior1YTDDuration15845000JPY
Extraordinary incomeCurrentYTDDuration60644000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration25136000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration65924000JPY
Loss on sales of subsidiaries stocks elPrior1YTDDuration－JPY
Loss on sales of subsidiaries stocks elCurrentYTDDuration66213000JPY
Impairment loss elPrior1YTDDuration40164000JPY
Impairment loss elCurrentYTDDuration35842000JPY
Cancellation penalty elPrior1YTDDuration2467000JPY
Cancellation penalty elCurrentYTDDuration－JPY
Loss on disaster elPrior1YTDDuration200000JPY
Loss on disaster elCurrentYTDDuration－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 · 12 of 12 passed
balance sheet identityconsolidated 2021-07-31pass rounding
balance sheet identityconsolidated 2022-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-07-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2020-08-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2022-04-30pass
statement vs summary · revenueconsolidated 2020-08-01/2021-04-30pass
statement vs summary · revenueconsolidated 2021-08-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2021-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass