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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.6bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥18.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.4bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥48m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥394m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥106m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥320m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥81m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥297m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥63m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥200m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥63m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥200m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥41.4bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥41.4bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥39.1bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥30.8bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥30.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥10.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥10.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥9.7bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.5bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-8.72 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥193.84 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥36.02 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥191.99 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥35.6 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 25.6% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.8% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥73m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥73m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥24m |
| jpcrp040300-q1r_E35597-000Condominiumsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥530m |
| jpcrp040300-q1r_E35597-000Condominiumsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥530m |
| jpcrp040300-q1r_E35597-000Condominiumsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥16m |
| jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥704m |
| jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥704m |
| jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥169m |
| jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥314m |
| jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥314m |
| jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segment | segment profit | 2023-04-01 → 2023-06-30 | −¥26m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥127m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥151m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥66m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥72m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥6m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥5m |
| jpcrp040300-q1r_E35597-000Condominiumsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E35597-000Condominiumsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E35597-000Condominiumsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥758,000 |
| jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥608m |
| jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥608m |
| jpcrp040300-q1r_E35597-000Real Estate Development And Leasingreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥219m |
| jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E35597-000Real Estate Development And Salesreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥359m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥578m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥583m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 327
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q1r_E35597-000CondominiumsReportableSegmentMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -6114000 | JPY |
| Transactions with other segments | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | -6114000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember | 607814000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember | 1258142000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E35597-000CondominiumsReportableSegmentMember | 1463484000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 3329441000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 65678000 | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3395120000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember | 219468000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember | 359118000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E35597-000CondominiumsReportableSegmentMember | -758000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 577829000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5482000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 583312000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember | 704318000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember | 313522000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E35597-000CondominiumsReportableSegmentMember | 529837000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 1547679000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 73163000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1620843000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E35597-000CondominiumsReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember | 704318000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember | 313522000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E35597-000CondominiumsReportableSegmentMember | 529837000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1547679000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 73163000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1620843000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember | 169344000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember | -26263000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E35597-000CondominiumsReportableSegmentMember | -16160000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 126920000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 23820000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 150741000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第35期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | 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 page | FilingDateInstant | Yamaichi Uniheim Real Estate Co., Ltd | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 山田 茂 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)073-436-1010（代表） |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |