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← Yamaichi Uniheim Real Estate

Quarterly report · Q1

2984.TEDINET S100RNHT
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.6bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥18.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥3.4bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income−¥48m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥394m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income−¥106m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥2.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥320m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥81m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥297m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥63m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥200m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥63m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥200m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥41.4bnat 2023-06-30Cons.Assets
Total assets¥41.4bnat 2023-03-31Cons.Assets
Total assets¥39.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥30.8bnat 2023-06-30Cons.Liabilities
Total liabilities¥30.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥10.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥10.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥9.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥4.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-8.722023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥193.842022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.022022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥191.992022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥35.62022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio25.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.8%at 2022-06-30Cons.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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥73m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥73m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥24m
jpcrp040300-q1r_E35597-000Condominiumsreportable segmentrevenue2023-04-01 → 2023-06-30¥530m
jpcrp040300-q1r_E35597-000Condominiumsreportable segmentrevenue external2023-04-01 → 2023-06-30¥530m
jpcrp040300-q1r_E35597-000Condominiumsreportable segmentsegment profit2023-04-01 → 2023-06-30−¥16m
jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segmentrevenue2023-04-01 → 2023-06-30¥704m
jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segmentrevenue external2023-04-01 → 2023-06-30¥704m
jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segmentsegment profit2023-04-01 → 2023-06-30¥169m
jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segmentrevenue2023-04-01 → 2023-06-30¥314m
jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segmentrevenue external2023-04-01 → 2023-06-30¥314m
jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segmentsegment profit2023-04-01 → 2023-06-30−¥26m
—segment totalrevenue2023-04-01 → 2023-06-30¥1.5bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.5bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥127m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥151m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥66m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥72m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30−¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E35597-000Condominiumsreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E35597-000Condominiumsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E35597-000Condominiumsreportable segmentsegment profit2022-04-01 → 2022-06-30−¥758,000
jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥608m
jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥608m
jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥219m
jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segmentsegment profit2022-04-01 → 2022-06-30¥359m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.3bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.3bn
—segment totalsegment profit2022-04-01 → 2022-06-30¥578m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30−¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥583m

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

All source rows · 327
ItemContextValueUnit
Net defined benefit liabilityPrior1YearInstant52145000JPY
Net defined benefit liabilityCurrentQuarterInstant53532000JPY
Asset retirement obligations nclPrior1YearInstant123939000JPY
Asset retirement obligations nclCurrentQuarterInstant342291000JPY
Other nclPrior1YearInstant2826621000JPY
Other nclCurrentQuarterInstant2788450000JPY
Noncurrent liabilitiesPrior1YearInstant22658538000JPY
Noncurrent liabilitiesCurrentQuarterInstant21851453000JPY
LiabilitiesPrior1YearInstant30552116000JPY
LiabilitiesCurrentQuarterInstant30801069000JPY
Capital stockPrior1YearInstant836478000JPY
Capital stockCurrentQuarterInstant837310000JPY
Capital surplusPrior1YearInstant791478000JPY
Capital surplusCurrentQuarterInstant792310000JPY
Retained earningsPrior1YearInstant9260300000JPY
Retained earningsCurrentQuarterInstant8982457000JPY
Shareholders equityPrior1YearInstant10888258000JPY
Shareholders equityCurrentQuarterInstant10612079000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-1636000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-2339000JPY
Revaluation reserve for landPrior1YearInstant838000JPY
Revaluation reserve for landCurrentQuarterInstant838000JPY
Valuation and translation adjustmentsPrior1YearInstant-798000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-1501000JPY
Net assetsPrior1YearInstant10887460000JPY
Net assetsCurrentQuarterInstant10610578000JPY
Liabilities and net assetsPrior1YearInstant41439576000JPY
Liabilities and net assetsCurrentQuarterInstant41411647000JPY
Net salesPrior1YTDDuration3395120000JPY
Net salesCurrentYTDDuration1620843000JPY
Cost of salesPrior1YTDDuration2464189000JPY
Cost of salesCurrentYTDDuration1163548000JPY
Gross profitPrior1YTDDuration930930000JPY
Gross profitCurrentYTDDuration457294000JPY
Selling general and administrative expensesPrior1YTDDuration537167000JPY
Selling general and administrative expensesCurrentYTDDuration505680000JPY
Operating incomePrior1YTDDuration393762000JPY
Operating incomeCurrentYTDDuration-48386000JPY
Interest income noiPrior1YTDDuration111000JPY
Interest income noiCurrentYTDDuration99000JPY
Dividends income noiPrior1YTDDuration5044000JPY
Dividends income noiCurrentYTDDuration3571000JPY
Commission fee noiPrior1YTDDuration7080000JPY
Commission fee noiCurrentYTDDuration3461000JPY
Penalty income noiPrior1YTDDuration－JPY
Penalty income noiCurrentYTDDuration10000000JPY
Other noiPrior1YTDDuration8336000JPY
Other noiCurrentYTDDuration18551000JPY
Non operating incomePrior1YTDDuration20572000JPY
Non operating incomeCurrentYTDDuration35684000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass