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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥19.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥394m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥320m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥297m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥200m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥200m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥39.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥37.9bn | at 2022-03-31 | Cons. | Assets |
| Total liabilities | ¥29.4bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥29.8bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.7bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥8.1bn | at 2022-03-31 | Cons. | Net assets |
| Cash and deposits | ¥4.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥36.02 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥300.88 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥35.6 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 24.8% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.4% | at 2022-03-31 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥66m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥72m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E35597-000Condominiumsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E35597-000Condominiumsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E35597-000Condominiumsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥758,000 |
| jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥608m |
| jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥608m |
| jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥219m |
| jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥359m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥578m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥583m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 250
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E35597-000CondominiumsReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -6114000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -6114000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember | 607814000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember | 1258142000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E35597-000CondominiumsReportableSegmentMember | 1463484000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 3329441000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 65678000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3395120000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember | 219468000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember | 359118000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E35597-000CondominiumsReportableSegmentMember | -758000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 577829000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5482000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 583312000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第34期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ヤマイチ・ユニハイムエステート株式会社 | |
| Company name in english cover page | FilingDateInstant | Yamaichi Uniheim Real Estate Co., Ltd | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 山田 茂 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)和歌山県和歌山市中之島1518番地 中之島801ビル５階 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)073-436-1010（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役 経営企画本部長 山田 裕之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市中央区瓦町二丁目４番７号 新瓦町ビル１階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06-6204-0123（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役 経営企画本部長 山田 裕之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35597 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 29840 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ヤマイチ・ユニハイムエステート株式会社 | |
| Filer name in english | FilingDateInstant | Yamaichi Uniheim Real Estate 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 | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 |
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 identity | pass |
| balance sheet identity | pass rounding |
| 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |