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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
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember1805696000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember5249011000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E35597-000CondominiumsReportableSegmentMember4510918000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember11565625000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember205313000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11770939000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember614638000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember1870547000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E35597-000CondominiumsReportableSegmentMember195143000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2680330000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember67066000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2747397000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember1835560000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember4901130000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35597-000CondominiumsReportableSegmentMember8160648000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember14897339000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember201210000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15098550000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35597-000CondominiumsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember1835560000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember4901130000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35597-000CondominiumsReportableSegmentMember8160648000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember14897339000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember201210000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15098550000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember655555000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember1261799000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35597-000CondominiumsReportableSegmentMember785425000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2702779000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember46836000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2749615000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
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 pageFilingDateInstantYamaichi Uniheim Real Estate Co., Ltd
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　山田　茂
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)073-436-1010（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　経営企画本部長　　山田　裕之
Nearest place of contact cover pageFilingDateInstant
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

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