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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥19.9bn | 2021-08-01 → 2022-04-30 | Cons. | Net sales |
| Revenue | ¥23.8bn | 2020-08-01 → 2021-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥18.3bn | 2020-08-01 → 2021-04-30 | Cons. | Net sales |
| Operating income | ¥3.7bn | 2021-08-01 → 2022-04-30 | Cons. | Operating income |
| Operating income | ¥2.7bn | 2020-08-01 → 2021-04-30 | Cons. | Operating income |
| Ordinary income | ¥3.7bn | 2021-08-01 → 2022-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.5bn | 2020-08-01 → 2021-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2020-08-01 → 2021-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥3.6bn | 2021-08-01 → 2022-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥2.8bn | 2020-08-01 → 2021-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.4bn | 2021-08-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.3bn | 2020-08-01 → 2021-07-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.8bn | 2020-08-01 → 2021-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.6bn | 2021-08-01 → 2022-04-30 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2020-08-01 → 2021-04-30 | Cons. | Profit loss |
| Total assets | ¥27.2bn | at 2022-04-30 | Cons. | Assets |
| Total assets | ¥28.7bn | at 2021-07-31 | Cons. | Assets |
| Total assets | ¥27.7bn | at 2021-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.7bn | at 2022-04-30 | Cons. | Liabilities |
| Total liabilities | ¥18.0bn | at 2021-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.5bn | at 2022-04-30 | Cons. | Net assets |
| Net assets / equity | ¥10.7bn | at 2021-07-31 | Cons. | Net assets |
| Net assets / equity | ¥10.3bn | at 2021-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥12.0bn | at 2022-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.5bn | at 2021-07-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥7.49 | 2021-08-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.63 | 2022-02-01 → 2022-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥7.12 | 2020-08-01 → 2021-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.51 | 2020-08-01 → 2021-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.63 | 2021-02-01 → 2021-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥7.48 | 2021-08-01 → 2022-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥7.11 | 2020-08-01 → 2021-07-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥5.51 | 2020-08-01 → 2021-04-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 33.7% | at 2022-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.4% | at 2021-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.3% | at 2021-04-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-08-01 → 2022-04-30 | ¥494m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-08-01 → 2022-04-30 | ¥475m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-08-01 → 2022-04-30 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-08-01 → 2022-04-30 | ¥90m |
| Reconciling Itemsreconciling | revenue | 2021-08-01 → 2022-04-30 | −¥38m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-08-01 → 2022-04-30 | −¥38m |
| Reconciling Itemsreconciling | segment profit | 2021-08-01 → 2022-04-30 | −¥326m |
| jpcrp040300-q3r_E05327-000Parkingreportable segment | revenue | 2021-08-01 → 2022-04-30 | ¥10.9bn |
| jpcrp040300-q3r_E05327-000Parkingreportable segment | revenue external | 2021-08-01 → 2022-04-30 | ¥10.8bn |
| jpcrp040300-q3r_E05327-000Parkingreportable segment | revenue intersegment | 2021-08-01 → 2022-04-30 | ¥13m |
| jpcrp040300-q3r_E05327-000Parkingreportable segment | segment profit | 2021-08-01 → 2022-04-30 | ¥2.6bn |
| jpcrp040300-q3r_E05327-000Skiingreportable segment | revenue | 2021-08-01 → 2022-04-30 | ¥4.9bn |
| jpcrp040300-q3r_E05327-000Skiingreportable segment | revenue external | 2021-08-01 → 2022-04-30 | ¥4.9bn |
| jpcrp040300-q3r_E05327-000Skiingreportable segment | segment profit | 2021-08-01 → 2022-04-30 | ¥616m |
| jpcrp040300-q3r_E05327-000Theme Parkreportable segment | revenue | 2021-08-01 → 2022-04-30 | ¥3.7bn |
| jpcrp040300-q3r_E05327-000Theme Parkreportable segment | revenue external | 2021-08-01 → 2022-04-30 | ¥3.7bn |
| jpcrp040300-q3r_E05327-000Theme Parkreportable segment | revenue intersegment | 2021-08-01 → 2022-04-30 | ¥5m |
| jpcrp040300-q3r_E05327-000Theme Parkreportable segment | segment profit | 2021-08-01 → 2022-04-30 | ¥698m |
| —segment total | revenue | 2021-08-01 → 2022-04-30 | ¥19.5bn |
| —segment total | revenue external | 2021-08-01 → 2022-04-30 | ¥19.5bn |
| —segment total | revenue intersegment | 2021-08-01 → 2022-04-30 | ¥18m |
| —segment total | segment profit | 2021-08-01 → 2022-04-30 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-08-01 → 2022-04-30 | ¥20.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-08-01 → 2022-04-30 | ¥19.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-08-01 → 2022-04-30 | ¥38m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-08-01 → 2022-04-30 | ¥4.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-08-01 → 2021-04-30 | ¥447m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-08-01 → 2021-04-30 | ¥428m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-08-01 → 2021-04-30 | ¥19m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-08-01 → 2021-04-30 | ¥61m |
| Reconciling Itemsreconciling | revenue | 2020-08-01 → 2021-04-30 | −¥41m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-08-01 → 2021-04-30 | −¥41m |
| Reconciling Itemsreconciling | segment profit | 2020-08-01 → 2021-04-30 | −¥292m |
| jpcrp040300-q3r_E05327-000Parkingreportable segment | revenue | 2020-08-01 → 2021-04-30 | ¥10.6bn |
| jpcrp040300-q3r_E05327-000Parkingreportable segment | revenue external | 2020-08-01 → 2021-04-30 | ¥10.6bn |
| jpcrp040300-q3r_E05327-000Parkingreportable segment | revenue intersegment | 2020-08-01 → 2021-04-30 | ¥17m |
| jpcrp040300-q3r_E05327-000Parkingreportable segment | segment profit | 2020-08-01 → 2021-04-30 | ¥2.4bn |
| jpcrp040300-q3r_E05327-000Skiingreportable segment | revenue | 2020-08-01 → 2021-04-30 | ¥4.1bn |
| jpcrp040300-q3r_E05327-000Skiingreportable segment | revenue external | 2020-08-01 → 2021-04-30 | ¥4.1bn |
| jpcrp040300-q3r_E05327-000Skiingreportable segment | revenue intersegment | 2020-08-01 → 2021-04-30 | ¥158,000 |
| jpcrp040300-q3r_E05327-000Skiingreportable segment | segment profit | 2020-08-01 → 2021-04-30 | ¥26m |
| jpcrp040300-q3r_E05327-000Theme Parkreportable segment | revenue | 2020-08-01 → 2021-04-30 | ¥3.2bn |
| jpcrp040300-q3r_E05327-000Theme Parkreportable segment | revenue external | 2020-08-01 → 2021-04-30 | ¥3.1bn |
| jpcrp040300-q3r_E05327-000Theme Parkreportable segment | revenue intersegment | 2020-08-01 → 2021-04-30 | ¥4m |
| jpcrp040300-q3r_E05327-000Theme Parkreportable segment | segment profit | 2020-08-01 → 2021-04-30 | ¥526m |
| —segment total | revenue | 2020-08-01 → 2021-04-30 | ¥17.9bn |
| —segment total | revenue external | 2020-08-01 → 2021-04-30 | ¥17.9bn |
| —segment total | revenue intersegment | 2020-08-01 → 2021-04-30 | ¥22m |
| —segment total | segment profit | 2020-08-01 → 2021-04-30 | ¥2.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2020-08-01 → 2021-04-30 | ¥18.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2020-08-01 → 2021-04-30 | ¥18.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2020-08-01 → 2021-04-30 | ¥41m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2020-08-01 → 2021-04-30 | ¥3.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 380
| Item | Context | Value | Unit |
|---|---|---|---|
| Company name in english cover page | FilingDateInstant | NIPPON PARKING DEVELOPMENT Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 巽 一久 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大阪市北区小松原町２番４号 大阪富国生命ビル | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | － | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | － | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内一丁目５番１号 新丸の内ビルディング | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－3218－1904 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長 渥美 謙介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05327 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 23530 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本駐車場開発株式会社 | |
| Filer name in english | FilingDateInstant | NIPPON PARKING DEVELOPMENT Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2021-08-01 | |
| Current period end date | FilingDateInstant | 2022-04-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2022-07-31 | |
| Previous fiscal year start date | FilingDateInstant | 2020-08-01 | |
| Comparative period end date | FilingDateInstant | 2021-04-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-07-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |