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Quarterly report · Q1

2983.TEDINET S100O7ZM
Period2022-02-01 → 2022-04-30
Filed2022-06-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥6.6bn2022-02-01 → 2022-04-30Cons.Net sales
Revenue¥28.1bn2021-02-01 → 2022-01-31Cons.Net sales (5-year summary)
Revenue¥5.8bn2021-02-01 → 2021-04-30Cons.Net sales
Operating income−¥4m2022-02-01 → 2022-04-30Cons.Operating income
Operating income¥150m2021-02-01 → 2021-04-30Cons.Operating income
Ordinary income−¥42m2022-02-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥1.4bn2021-02-01 → 2022-01-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥119m2021-02-01 → 2021-04-30Cons.Ordinary income
Profit before tax−¥50m2022-02-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥122m2021-02-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)−¥35m2022-02-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥960m2021-02-01 → 2022-01-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥82m2021-02-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income−¥35m2022-02-01 → 2022-04-30Cons.Profit loss
Net income¥82m2021-02-01 → 2021-04-30Cons.Profit loss
Total assets¥24.4bnat 2022-04-30Cons.Assets
Total assets¥22.6bnat 2022-01-31Cons.Assets
Total assets¥17.3bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥20.5bnat 2022-04-30Cons.Liabilities
Total liabilities¥18.6bnat 2022-01-31Cons.Liabilities
Net assets / equity¥3.9bnat 2022-04-30Cons.Net assets
Net assets / equity¥3.9bnat 2022-01-31Cons.Net assets
Net assets / equity¥3.0bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2022-01-31Cons.Cash and deposits
EPS (basic)¥-6.632022-02-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥182.052021-02-01 → 2022-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.052021-02-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥180.192021-02-01 → 2022-01-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥15.892021-02-01 → 2021-04-30Cons.Diluted earnings per share (5-year summary)
Equity ratio16.0%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio17.4%at 2022-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.6%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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-02-01 → 2022-04-30¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-02-01 → 2022-04-30¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-02-01 → 2022-04-30¥10m
Reconciling Itemsreconcilingrevenue2022-02-01 → 2022-04-30−¥98,000
Reconciling Itemsreconcilingrevenue intersegment2022-02-01 → 2022-04-30−¥98,000
Reconciling Itemsreconcilingsegment profit2022-02-01 → 2022-04-30−¥250m
jpcrp040300-q1r_E35144-000Detached Housesreportable segmentrevenue2022-02-01 → 2022-04-30¥6.6bn
jpcrp040300-q1r_E35144-000Detached Housesreportable segmentrevenue external2022-02-01 → 2022-04-30¥6.6bn
jpcrp040300-q1r_E35144-000Detached Housesreportable segmentsegment profit2022-02-01 → 2022-04-30¥222m
jpcrp040300-q1r_E35144-000Real Estate Reproduction And Property Resalesreportable segmentrevenue2022-02-01 → 2022-04-30¥25m
jpcrp040300-q1r_E35144-000Real Estate Reproduction And Property Resalesreportable segmentrevenue external2022-02-01 → 2022-04-30¥25m
jpcrp040300-q1r_E35144-000Real Estate Reproduction And Property Resalesreportable segmentrevenue intersegment2022-02-01 → 2022-04-30¥98,000
jpcrp040300-q1r_E35144-000Real Estate Reproduction And Property Resalesreportable segmentsegment profit2022-02-01 → 2022-04-30¥13m
—segment totalrevenue2022-02-01 → 2022-04-30¥6.6bn
—segment totalrevenue external2022-02-01 → 2022-04-30¥6.6bn
—segment totalrevenue intersegment2022-02-01 → 2022-04-30¥98,000
—segment totalsegment profit2022-02-01 → 2022-04-30¥236m
Total Of Reportable Segments And Otherssegment totalrevenue2022-02-01 → 2022-04-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-02-01 → 2022-04-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-02-01 → 2022-04-30¥98,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-02-01 → 2022-04-30¥246m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-02-01 → 2021-04-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-02-01 → 2021-04-30¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-02-01 → 2021-04-30¥5m
Reconciling Itemsreconcilingrevenue2021-02-01 → 2021-04-30−¥131,000
Reconciling Itemsreconcilingrevenue intersegment2021-02-01 → 2021-04-30−¥131,000
Reconciling Itemsreconcilingsegment profit2021-02-01 → 2021-04-30−¥237m
jpcrp040300-q1r_E35144-000Detached Housesreportable segmentrevenue2021-02-01 → 2021-04-30¥5.5bn
jpcrp040300-q1r_E35144-000Detached Housesreportable segmentrevenue external2021-02-01 → 2021-04-30¥5.5bn
jpcrp040300-q1r_E35144-000Detached Housesreportable segmentsegment profit2021-02-01 → 2021-04-30¥341m
jpcrp040300-q1r_E35144-000Real Estate Reproduction And Property Resalesreportable segmentrevenue2021-02-01 → 2021-04-30¥261m
jpcrp040300-q1r_E35144-000Real Estate Reproduction And Property Resalesreportable segmentrevenue external2021-02-01 → 2021-04-30¥261m
jpcrp040300-q1r_E35144-000Real Estate Reproduction And Property Resalesreportable segmentrevenue intersegment2021-02-01 → 2021-04-30¥131,000
jpcrp040300-q1r_E35144-000Real Estate Reproduction And Property Resalesreportable segmentsegment profit2021-02-01 → 2021-04-30¥42m
—segment totalrevenue2021-02-01 → 2021-04-30¥5.8bn
—segment totalrevenue external2021-02-01 → 2021-04-30¥5.8bn
—segment totalrevenue intersegment2021-02-01 → 2021-04-30¥131,000
—segment totalsegment profit2021-02-01 → 2021-04-30¥382m
Total Of Reportable Segments And Otherssegment totalrevenue2021-02-01 → 2021-04-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-02-01 → 2021-04-30¥5.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-02-01 → 2021-04-30¥131,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-02-01 → 2021-04-30¥387m

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

All source rows · 334
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E35144-000DetachedHousesReportableSegmentMember5533762000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E35144-000RealEstateReproductionAndPropertyResalesReportableSegmentMember260668000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5794430000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4739000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5799170000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-131000JPY
Net salesPrior1YTDDuration5799038000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E35144-000DetachedHousesReportableSegmentMember340766000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E35144-000RealEstateReproductionAndPropertyResalesReportableSegmentMember41547000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember382314000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4739000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember387054000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-237241000JPY
Operating incomePrior1YTDDuration149812000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35144-000DetachedHousesReportableSegmentMember6577252000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35144-000RealEstateReproductionAndPropertyResalesReportableSegmentMember25034000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6602287000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10417000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6612704000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6612704000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35144-000DetachedHousesReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35144-000RealEstateReproductionAndPropertyResalesReportableSegmentMember98000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember98000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember98000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-98000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35144-000DetachedHousesReportableSegmentMember6577252000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35144-000RealEstateReproductionAndPropertyResalesReportableSegmentMember25133000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6602385000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10417000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6612803000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-98000JPY
Net salesCurrentYTDDuration6612704000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35144-000DetachedHousesReportableSegmentMember222459000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E35144-000RealEstateReproductionAndPropertyResalesReportableSegmentMember13158000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember235618000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10328000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember245946000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-249578000JPY
Operating incomeCurrentYTDDuration-3631000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-06-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第20期第１四半期(自　2022年２月１日　至　2022年４月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社アールプランナー
Company name in english cover pageFilingDateInstantＡｒｒ Ｐｌａｎｎｅｒ Ｃｏ.,Ｌｔｄ.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　梢　政樹

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 2022-01-31pass rounding
balance sheet identityconsolidated 2022-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-01-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-02-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-02-01/2022-04-30pass
statement vs summary · revenueconsolidated 2021-02-01/2021-04-30pass
statement vs summary · revenueconsolidated 2022-02-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2022-01-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass