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← Yamaichi Uniheim Real Estate

Quarterly report · Q1

2984.TEDINET S100OY8T
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 21
MetricValuePeriodScopeSource row
Revenue¥3.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥19.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Operating income¥394m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥320m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥297m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥200m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥200m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥39.1bnat 2022-06-30Cons.Assets
Total assets¥37.9bnat 2022-03-31Cons.Assets
Total liabilities¥29.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥29.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.7bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.1bnat 2022-03-31Cons.Net assets
Cash and deposits¥4.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥36.022022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥300.882021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥35.62022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio24.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio21.4%at 2022-03-31Cons.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 · 20
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥66m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30−¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E35597-000Condominiumsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E35597-000Condominiumsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E35597-000Condominiumsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥758,000
jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥608m
jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥608m
jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥219m
jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥359m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥578m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30−¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥583m

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

All source rows · 250
ItemContextValueUnit
Current assetsCurrentQuarterInstant20211561000JPY
Buildings and structures netPrior1YearInstant5642317000JPY
Buildings and structures netCurrentQuarterInstant5598535000JPY
LandPrior1YearInstant10963909000JPY
LandCurrentQuarterInstant11605415000JPY
Other net ppePrior1YearInstant171730000JPY
Other net ppeCurrentQuarterInstant126986000JPY
Property plant and equipmentPrior1YearInstant16777957000JPY
Property plant and equipmentCurrentQuarterInstant17330937000JPY
Intangible assetsPrior1YearInstant272192000JPY
Intangible assetsCurrentQuarterInstant263382000JPY
Investments and other assetsPrior1YearInstant1255029000JPY
Investments and other assetsCurrentQuarterInstant1286218000JPY
Noncurrent assetsPrior1YearInstant18305178000JPY
Noncurrent assetsCurrentQuarterInstant18880539000JPY
AssetsPrior1YearInstant37890960000JPY
AssetsCurrentQuarterInstant39092100000JPY
Notes and accounts payable tradePrior1YearInstant3267150000JPY
Notes and accounts payable tradeCurrentQuarterInstant1833376000JPY
Short term loans payablePrior1YearInstant3349180000JPY
Short term loans payableCurrentQuarterInstant2933782000JPY
Current portion of long term loans payablePrior1YearInstant3780107000JPY
Current portion of long term loans payableCurrentQuarterInstant3685678000JPY
Income taxes payablePrior1YearInstant911200000JPY
Income taxes payableCurrentQuarterInstant29563000JPY
Provision for bonusesPrior1YearInstant38545000JPY
Provision for bonusesCurrentQuarterInstant19911000JPY
Other clPrior1YearInstant1077719000JPY
Other clCurrentQuarterInstant1418844000JPY
Current liabilitiesPrior1YearInstant12423904000JPY
Current liabilitiesCurrentQuarterInstant9921156000JPY
Bonds payablePrior1YearInstant540000000JPY
Bonds payableCurrentQuarterInstant540000000JPY
Long term loans payablePrior1YearInstant14434082000JPY
Long term loans payableCurrentQuarterInstant16494928000JPY
Net defined benefit liabilityPrior1YearInstant54701000JPY
Net defined benefit liabilityCurrentQuarterInstant55458000JPY
Asset retirement obligations nclPrior1YearInstant102446000JPY
Asset retirement obligations nclCurrentQuarterInstant102530000JPY
Other nclPrior1YearInstant2239811000JPY
Other nclCurrentQuarterInstant2297208000JPY
Noncurrent liabilitiesPrior1YearInstant17371042000JPY
Noncurrent liabilitiesCurrentQuarterInstant19490125000JPY
LiabilitiesPrior1YearInstant29794946000JPY
LiabilitiesCurrentQuarterInstant29411282000JPY
Capital stockPrior1YearInstant45000000JPY
Capital stockCurrentQuarterInstant792392000JPY
Capital surplusPrior1YearInstant－JPY
Capital surplusCurrentQuarterInstant747392000JPY
Retained earningsPrior1YearInstant8059434000JPY

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 · 10 of 10 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass