Tokyo Tape
Sign in
← Yamaichi Uniheim Real Estate

Quarterly report · Q3

2984.TEDINET S100STDF
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥8.0bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥18.6bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥15.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥923m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥2.2bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥675m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥702m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥477m2023-04-01 → 2023-12-31Cons.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)¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥477m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.2bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥47.5bnat 2023-12-31Cons.Assets
Total assets¥41.3bnat 2023-03-31Cons.Assets
Total assets¥37.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥36.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥30.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥11.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥10.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.8bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥4.8bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥66.472023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥58.752023-10-01 → 2023-12-31dCons.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)¥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 (diluted)¥66.362023-04-01 → 2023-12-31Cons.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)¥186.352022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio23.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.7%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥221m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥221m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥69m
jpcrp040300-q3r_E35597-000Condominiumsreportable segmentrevenue2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E35597-000Condominiumsreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E35597-000Condominiumsreportable segmentsegment profit2023-04-01 → 2023-12-31−¥56m
jpcrp040300-q3r_E35597-000Real Estate Development And Leasingreportable segmentrevenue2023-04-01 → 2023-12-31¥2.1bn
jpcrp040300-q3r_E35597-000Real Estate Development And Leasingreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.1bn
jpcrp040300-q3r_E35597-000Real Estate Development And Leasingreportable segmentsegment profit2023-04-01 → 2023-12-31¥596m
jpcrp040300-q3r_E35597-000Real Estate Development And Salesreportable segmentrevenue2023-04-01 → 2023-12-31¥4.5bn
jpcrp040300-q3r_E35597-000Real Estate Development And Salesreportable segmentrevenue external2023-04-01 → 2023-12-31¥4.5bn
jpcrp040300-q3r_E35597-000Real Estate Development And Salesreportable segmentsegment profit2023-04-01 → 2023-12-31¥944m
—segment totalrevenue2023-04-01 → 2023-12-31¥7.8bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥7.8bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥8.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥1.6bn
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

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

All source rows · 334
ItemContextValueUnit
Long term loans payablePrior1YearInstant19245832000JPY
Long term loans payableCurrentQuarterInstant17347922000JPY
Net defined benefit liabilityPrior1YearInstant52145000JPY
Net defined benefit liabilityCurrentQuarterInstant49250000JPY
Asset retirement obligations nclPrior1YearInstant123939000JPY
Asset retirement obligations nclCurrentQuarterInstant343774000JPY
Other nclPrior1YearInstant2679095000JPY
Other nclCurrentQuarterInstant2946020000JPY
Noncurrent liabilitiesPrior1YearInstant22511013000JPY
Noncurrent liabilitiesCurrentQuarterInstant21336968000JPY
LiabilitiesPrior1YearInstant30445290000JPY
LiabilitiesCurrentQuarterInstant36332389000JPY
Capital stockPrior1YearInstant836478000JPY
Capital stockCurrentQuarterInstant837570000JPY
Capital surplusPrior1YearInstant791478000JPY
Capital surplusCurrentQuarterInstant792570000JPY
Retained earningsPrior1YearInstant9260300000JPY
Retained earningsCurrentQuarterInstant9522406000JPY
Shareholders equityPrior1YearInstant10888258000JPY
Shareholders equityCurrentQuarterInstant11152548000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-1636000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant6868000JPY
Revaluation reserve for landPrior1YearInstant838000JPY
Revaluation reserve for landCurrentQuarterInstant838000JPY
Valuation and translation adjustmentsPrior1YearInstant-798000JPY
Valuation and translation adjustmentsCurrentQuarterInstant7706000JPY
Net assetsPrior1YearInstant10887460000JPY
Net assetsCurrentQuarterInstant11160255000JPY
Liabilities and net assetsPrior1YearInstant41332750000JPY
Liabilities and net assetsCurrentQuarterInstant47492644000JPY
Net salesPrior1YTDDuration15098550000JPY
Net salesCurrentYTDDuration8018133000JPY
Cost of salesPrior1YTDDuration10897675000JPY
Cost of salesCurrentYTDDuration5487239000JPY
Gross profitPrior1YTDDuration4200875000JPY
Gross profitCurrentYTDDuration2530894000JPY
Selling general and administrative expensesPrior1YTDDuration1995683000JPY
Selling general and administrative expensesCurrentYTDDuration1608190000JPY
Operating incomePrior1YTDDuration2205191000JPY
Operating incomeCurrentYTDDuration922704000JPY
Interest income noiPrior1YTDDuration318000JPY
Interest income noiCurrentYTDDuration316000JPY
Dividends income noiPrior1YTDDuration7252000JPY
Dividends income noiCurrentYTDDuration6435000JPY
Commission fee noiPrior1YTDDuration11288000JPY
Commission fee noiCurrentYTDDuration4468000JPY
Insurance income noiPrior1YTDDuration3322000JPY
Insurance income noiCurrentYTDDuration17204000JPY
Penalty income noiPrior1YTDDuration325000JPY
Penalty income noiCurrentYTDDuration20026000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass