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← 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
Other noiPrior1YTDDuration27320000JPY
Other noiCurrentYTDDuration31627000JPY
Non operating incomePrior1YTDDuration49827000JPY
Non operating incomeCurrentYTDDuration80078000JPY
Interest expenses noePrior1YTDDuration229774000JPY
Interest expenses noeCurrentYTDDuration264066000JPY
Other noePrior1YTDDuration73720000JPY
Other noeCurrentYTDDuration63738000JPY
Non operating expensesPrior1YTDDuration303495000JPY
Non operating expensesCurrentYTDDuration327804000JPY
Ordinary incomePrior1YTDDuration1951523000JPY
Ordinary incomeCurrentYTDDuration674977000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration52111000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration52111000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration7857000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration24325000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration17661000JPY
Extraordinary lossPrior1YTDDuration24325000JPY
Extraordinary lossCurrentYTDDuration25519000JPY
Income before income taxesPrior1YTDDuration1927198000JPY
Income before income taxesCurrentYTDDuration701570000JPY
Income taxes currentPrior1YTDDuration589450000JPY
Income taxes currentCurrentYTDDuration227458000JPY
Income taxes deferredPrior1YTDDuration94293000JPY
Income taxes deferredCurrentYTDDuration-3276000JPY
Income taxesPrior1YTDDuration683743000JPY
Income taxesCurrentYTDDuration224181000JPY
Profit lossPrior1YTDDuration1243454000JPY
Profit lossCurrentYTDDuration477388000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration1243454000JPY
Profit loss attributable to owners of parentCurrentYTDDuration477388000JPY
Profit lossPrior1YTDDuration1243454000JPY
Profit lossCurrentYTDDuration477388000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration14023000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration8505000JPY
Other comprehensive incomePrior1YTDDuration14023000JPY
Other comprehensive incomeCurrentYTDDuration8505000JPY
Comprehensive incomePrior1YTDDuration1257478000JPY
Comprehensive incomeCurrentYTDDuration485894000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1257478000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration485894000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember1835560000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember4901130000JPY

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