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← Yamaichi Uniheim Real Estate

Quarterly report · Q3

2984.TEDINET S100Q5H4
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥15.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥19.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥11.8bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥2.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥2.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥2.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.1bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.0bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-12-31Cons.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 (owners)¥1.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.3bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥37.7bnat 2022-12-31Cons.Assets
Total assets¥37.9bnat 2022-03-31Cons.Assets
Total assets¥37.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥26.9bnat 2022-12-31Cons.Liabilities
Total liabilities¥29.8bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥8.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥7.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥4.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥188.242022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.882022-10-01 → 2022-12-31dCons.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 (basic)¥236.772021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥166.52021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥186.352022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio28.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.8%at 2021-12-31Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥201m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥201m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥47m
jpcrp040300-q3r_E35597-000Condominiumsreportable segmentrevenue2022-04-01 → 2022-12-31¥8.2bn
jpcrp040300-q3r_E35597-000Condominiumsreportable segmentrevenue external2022-04-01 → 2022-12-31¥8.2bn
jpcrp040300-q3r_E35597-000Condominiumsreportable segmentsegment profit2022-04-01 → 2022-12-31¥785m
jpcrp040300-q3r_E35597-000Real Estate Development And Leasingreportable segmentrevenue2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E35597-000Real Estate Development And Leasingreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.8bn
jpcrp040300-q3r_E35597-000Real Estate Development And Leasingreportable segmentsegment profit2022-04-01 → 2022-12-31¥656m
jpcrp040300-q3r_E35597-000Real Estate Development And Salesreportable segmentrevenue2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E35597-000Real Estate Development And Salesreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.9bn
jpcrp040300-q3r_E35597-000Real Estate Development And Salesreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.3bn
—segment totalrevenue2022-04-01 → 2022-12-31¥14.9bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥14.9bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥15.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥15.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥205m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥205m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥67m
jpcrp040300-q3r_E35597-000Condominiumsreportable segmentrevenue2021-04-01 → 2021-12-31¥4.5bn
jpcrp040300-q3r_E35597-000Condominiumsreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.5bn
jpcrp040300-q3r_E35597-000Condominiumsreportable segmentsegment profit2021-04-01 → 2021-12-31¥195m
jpcrp040300-q3r_E35597-000Real Estate Development And Leasingreportable segmentrevenue2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E35597-000Real Estate Development And Leasingreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E35597-000Real Estate Development And Leasingreportable segmentsegment profit2021-04-01 → 2021-12-31¥615m
jpcrp040300-q3r_E35597-000Real Estate Development And Salesreportable segmentrevenue2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E35597-000Real Estate Development And Salesreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.2bn
jpcrp040300-q3r_E35597-000Real Estate Development And Salesreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.9bn
—segment totalrevenue2021-04-01 → 2021-12-31¥11.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥11.6bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥11.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥11.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.7bn

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

All source rows · 324
ItemContextValueUnit
Accounts receivable tradePrior1YearInstant357058000JPY
Accounts receivable tradeCurrentQuarterInstant38658000JPY
Real estate for salePrior1YearInstant5882126000JPY
Real estate for saleCurrentQuarterInstant4207947000JPY
Real estate for sale in processPrior1YearInstant8193385000JPY
Real estate for sale in processCurrentQuarterInstant9442647000JPY
Other caPrior1YearInstant508750000JPY
Other caCurrentQuarterInstant442621000JPY
Allowance for doubtful accounts caPrior1YearInstant-455000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-455000JPY
Current assetsPrior1YearInstant19585782000JPY
Current assetsCurrentQuarterInstant18632016000JPY
Buildings and structures netPrior1YearInstant5642317000JPY
Buildings and structures netCurrentQuarterInstant5481900000JPY
LandPrior1YearInstant10963909000JPY
LandCurrentQuarterInstant11676539000JPY
Other net ppePrior1YearInstant171730000JPY
Other net ppeCurrentQuarterInstant313034000JPY
Property plant and equipmentPrior1YearInstant16777957000JPY
Property plant and equipmentCurrentQuarterInstant17471474000JPY
Intangible assetsPrior1YearInstant272192000JPY
Intangible assetsCurrentQuarterInstant279137000JPY
Investments and other assetsPrior1YearInstant1255029000JPY
Investments and other assetsCurrentQuarterInstant1357475000JPY
Noncurrent assetsPrior1YearInstant18305178000JPY
Noncurrent assetsCurrentQuarterInstant19108086000JPY
AssetsPrior1YearInstant37890960000JPY
AssetsCurrentQuarterInstant37740103000JPY
Notes and accounts payable tradePrior1YearInstant3267150000JPY
Notes and accounts payable tradeCurrentQuarterInstant1588899000JPY
Short term loans payablePrior1YearInstant3349180000JPY
Short term loans payableCurrentQuarterInstant1828799000JPY
Current portion of long term loans payablePrior1YearInstant3780107000JPY
Current portion of long term loans payableCurrentQuarterInstant2685492000JPY
Income taxes payablePrior1YearInstant911200000JPY
Income taxes payableCurrentQuarterInstant243870000JPY
Provision for bonusesPrior1YearInstant38545000JPY
Provision for bonusesCurrentQuarterInstant22740000JPY
Other clPrior1YearInstant1077719000JPY
Other clCurrentQuarterInstant788464000JPY
Current liabilitiesPrior1YearInstant12423904000JPY
Current liabilitiesCurrentQuarterInstant7158267000JPY
Bonds payablePrior1YearInstant540000000JPY
Bonds payableCurrentQuarterInstant540000000JPY
Long term loans payablePrior1YearInstant14434082000JPY
Long term loans payableCurrentQuarterInstant16612429000JPY
Net defined benefit liabilityPrior1YearInstant54701000JPY
Net defined benefit liabilityCurrentQuarterInstant49941000JPY
Asset retirement obligations nclPrior1YearInstant102446000JPY
Asset retirement obligations nclCurrentQuarterInstant102697000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass