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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
Non operating expensesPrior1YTDDuration316328000JPY
Non operating expensesCurrentYTDDuration303495000JPY
Ordinary incomePrior1YTDDuration2096159000JPY
Ordinary incomeCurrentYTDDuration1951523000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration6154000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration6154000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration65739000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration24325000JPY
Impairment loss elPrior1YTDDuration66272000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration132011000JPY
Extraordinary lossCurrentYTDDuration24325000JPY
Income before income taxesPrior1YTDDuration1970303000JPY
Income before income taxesCurrentYTDDuration1927198000JPY
Income taxes currentPrior1YTDDuration834310000JPY
Income taxes currentCurrentYTDDuration589450000JPY
Income taxes deferredPrior1YTDDuration-125036000JPY
Income taxes deferredCurrentYTDDuration94293000JPY
Income taxesPrior1YTDDuration709273000JPY
Income taxesCurrentYTDDuration683743000JPY
Profit lossPrior1YTDDuration1261029000JPY
Profit lossCurrentYTDDuration1243454000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration1261029000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1243454000JPY
Profit lossPrior1YTDDuration1261029000JPY
Profit lossCurrentYTDDuration1243454000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-16203000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration14023000JPY
Other comprehensive incomePrior1YTDDuration-16203000JPY
Other comprehensive incomeCurrentYTDDuration14023000JPY
Comprehensive incomePrior1YTDDuration1244826000JPY
Comprehensive incomeCurrentYTDDuration1257478000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1244826000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1257478000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember1805696000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember5249011000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E35597-000CondominiumsReportableSegmentMember4510918000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember11565625000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember205313000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11770939000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E35597-000CondominiumsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY

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