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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
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19339000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember41065000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-41065000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember447105000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember18341759000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-41065000JPY
Net salesPrior1YTDDuration18300694000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember61157000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2985641000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-291932000JPY
Operating incomePrior1YTDDuration2693708000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05327-000ParkingReportableSegmentsMember10837631000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05327-000SkiingReportableSegmentsMember4882759000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05327-000ThemeParkReportableSegmentsMember3741223000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember19461614000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05327-000ParkingReportableSegmentsMember13229000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05327-000SkiingReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05327-000ThemeParkReportableSegmentsMember5189000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember18419000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05327-000ParkingReportableSegmentsMember10850860000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05327-000SkiingReportableSegmentsMember4882759000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05327-000ThemeParkReportableSegmentsMember3746413000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember19480034000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05327-000ParkingReportableSegmentsMember2623664000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05327-000SkiingReportableSegmentsMember616479000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05327-000ThemeParkReportableSegmentsMember698274000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3938418000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember474736000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19936351000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration19936351000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19352000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37771000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-37771000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember494089000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember19974123000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-37771000JPY
Net salesCurrentYTDDuration19936351000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember90206000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4028625000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-325933000JPY
Operating incomeCurrentYTDDuration3702692000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-06-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第31期第３四半期(自　2022年２月１日　至　2022年４月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)日本駐車場開発株式会社

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