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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
Other nclPrior1YearInstant2239811000JPY
Other nclCurrentQuarterInstant2449073000JPY
Noncurrent liabilitiesPrior1YearInstant17371042000JPY
Noncurrent liabilitiesCurrentQuarterInstant19754141000JPY
LiabilitiesPrior1YearInstant29794946000JPY
LiabilitiesCurrentQuarterInstant26912408000JPY
Capital stockPrior1YearInstant45000000JPY
Capital stockCurrentQuarterInstant835360000JPY
Capital surplusPrior1YearInstant－JPY
Capital surplusCurrentQuarterInstant790360000JPY
Retained earningsPrior1YearInstant8059434000JPY
Retained earningsCurrentQuarterInstant9196368000JPY
Shareholders equityPrior1YearInstant8104434000JPY
Shareholders equityCurrentQuarterInstant10822090000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-9258000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant4765000JPY
Revaluation reserve for landPrior1YearInstant838000JPY
Revaluation reserve for landCurrentQuarterInstant838000JPY
Valuation and translation adjustmentsPrior1YearInstant-8419000JPY
Valuation and translation adjustmentsCurrentQuarterInstant5603000JPY
Net assetsPrior1YearInstant8096014000JPY
Net assetsCurrentQuarterInstant10827694000JPY
Liabilities and net assetsPrior1YearInstant37890960000JPY
Liabilities and net assetsCurrentQuarterInstant37740103000JPY
Net salesPrior1YTDDuration11770939000JPY
Net salesCurrentYTDDuration15098550000JPY
Cost of salesPrior1YTDDuration7764260000JPY
Cost of salesCurrentYTDDuration10897675000JPY
Gross profitPrior1YTDDuration4006678000JPY
Gross profitCurrentYTDDuration4200875000JPY
Selling general and administrative expensesPrior1YTDDuration1678660000JPY
Selling general and administrative expensesCurrentYTDDuration1995683000JPY
Operating incomePrior1YTDDuration2328018000JPY
Operating incomeCurrentYTDDuration2205191000JPY
Interest income noiPrior1YTDDuration346000JPY
Interest income noiCurrentYTDDuration318000JPY
Dividends income noiPrior1YTDDuration4399000JPY
Dividends income noiCurrentYTDDuration7252000JPY
Commission fee noiPrior1YTDDuration6734000JPY
Commission fee noiCurrentYTDDuration11288000JPY
Insurance fee noiPrior1YTDDuration37554000JPY
Insurance fee noiCurrentYTDDuration3322000JPY
Other noiPrior1YTDDuration35434000JPY
Other noiCurrentYTDDuration27645000JPY
Non operating incomePrior1YTDDuration84470000JPY
Non operating incomeCurrentYTDDuration49827000JPY
Interest expenses noePrior1YTDDuration269420000JPY
Interest expenses noeCurrentYTDDuration229774000JPY
Other noePrior1YTDDuration46908000JPY
Other noeCurrentYTDDuration73720000JPY

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