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← Yamaichi Uniheim Real Estate

Quarterly report · Q2

2984.TEDINET S100S7F1
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥4.6bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥18.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥11.3bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥215m2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥1.6bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥55m2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥2.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥81m2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥1.4bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥55m2023-04-01 → 2023-09-30Cons.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)¥972m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥55m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥972m2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥45.9bnat 2023-09-30Cons.Assets
Total assets¥41.3bnat 2023-03-31Cons.Assets
Total assets¥38.0bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥35.2bnat 2023-09-30Cons.Liabilities
Total liabilities¥30.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥10.7bnat 2023-09-30Cons.Net assets
Net assets / equity¥10.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.5bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥4.8bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥1.7bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.5bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.9bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow−¥6.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥1.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥779m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥891m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥5.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥3.5bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥7.712023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.672023-07-01 → 2023-09-30dCons.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)¥153.662022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.852022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥7.692023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥191.992022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥152.062022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio23.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.7%at 2022-09-30Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥145m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥145m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥43m
jpcrp040300-q2r_E35597-000Condominiumsreportable segmentrevenue2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E35597-000Condominiumsreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E35597-000Condominiumsreportable segmentsegment profit2023-04-01 → 2023-09-30¥27m
jpcrp040300-q2r_E35597-000Real Estate Development And Leasingreportable segmentrevenue2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E35597-000Real Estate Development And Leasingreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.4bn
jpcrp040300-q2r_E35597-000Real Estate Development And Leasingreportable segmentsegment profit2023-04-01 → 2023-09-30¥382m
jpcrp040300-q2r_E35597-000Real Estate Development And Salesreportable segmentrevenue2023-04-01 → 2023-09-30¥2.0bn
jpcrp040300-q2r_E35597-000Real Estate Development And Salesreportable segmentrevenue external2023-04-01 → 2023-09-30¥2.0bn
jpcrp040300-q2r_E35597-000Real Estate Development And Salesreportable segmentsegment profit2023-04-01 → 2023-09-30¥174m
—segment totalrevenue2023-04-01 → 2023-09-30¥4.4bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥4.4bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥584m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥4.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥627m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥130m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥130m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥25m
jpcrp040300-q2r_E35597-000Condominiumsreportable segmentrevenue2022-04-01 → 2022-09-30¥6.1bn
jpcrp040300-q2r_E35597-000Condominiumsreportable segmentrevenue external2022-04-01 → 2022-09-30¥6.1bn
jpcrp040300-q2r_E35597-000Condominiumsreportable segmentsegment profit2022-04-01 → 2022-09-30¥386m
jpcrp040300-q2r_E35597-000Real Estate Development And Leasingreportable segmentrevenue2022-04-01 → 2022-09-30¥1.2bn
jpcrp040300-q2r_E35597-000Real Estate Development And Leasingreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.2bn
jpcrp040300-q2r_E35597-000Real Estate Development And Leasingreportable segmentsegment profit2022-04-01 → 2022-09-30¥459m
jpcrp040300-q2r_E35597-000Real Estate Development And Salesreportable segmentrevenue2022-04-01 → 2022-09-30¥3.8bn
jpcrp040300-q2r_E35597-000Real Estate Development And Salesreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.8bn
jpcrp040300-q2r_E35597-000Real Estate Development And Salesreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.1bn
—segment totalrevenue2022-04-01 → 2022-09-30¥11.2bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥11.2bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥1.9bn

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

All source rows · 468
ItemContextValueUnit
Cash and cash equivalentsPrior1QuarterInstant3501623000JPY
Cash and cash equivalentsCurrentQuarterInstant1716403000JPY
Payroll and allowances sgaPrior1YTDDuration228720000JPY
Payroll and allowances sgaCurrentYTDDuration264017000JPY
Retirement benefit expenses sgaPrior1YTDDuration12169000JPY
Retirement benefit expenses sgaCurrentYTDDuration13874000JPY
Advertising expenses sgaPrior1YTDDuration290492000JPY
Advertising expenses sgaCurrentYTDDuration60241000JPY
Provision for bonuses sgaPrior1YTDDuration28502000JPY
Provision for bonuses sgaCurrentYTDDuration39968000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember1221065000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember3845851000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E35597-000CondominiumsReportableSegmentMember6098536000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember11165453000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember129771000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11295225000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E35597-000CondominiumsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember1221065000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember3845851000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E35597-000CondominiumsReportableSegmentMember6098536000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember11165453000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember129771000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember11295225000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember458667000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember1072702000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E35597-000CondominiumsReportableSegmentMember385830000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1917200000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember25169000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1942370000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember1422887000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember1965333000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E35597-000CondominiumsReportableSegmentMember1057793000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4446015000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember145061000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4591076000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E35597-000CondominiumsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember1422887000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember1965333000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E35597-000CondominiumsReportableSegmentMember1057793000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4446015000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass