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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
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E35597-000CondominiumsReportableSegmentMember8160648000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember14897339000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember201210000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15098550000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E35597-000CondominiumsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember1835560000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember4901130000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E35597-000CondominiumsReportableSegmentMember8160648000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember14897339000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember201210000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15098550000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember655555000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember1261799000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E35597-000CondominiumsReportableSegmentMember785425000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2702779000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember46836000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2749615000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember2149759000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember4541421000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35597-000CondominiumsReportableSegmentMember1105942000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7797123000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember221010000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8018133000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35597-000CondominiumsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember2149759000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember4541421000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35597-000CondominiumsReportableSegmentMember1105942000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7797123000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember221010000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8018133000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndLeasingReportableSegmentMember595856000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35597-000RealEstateDevelopmentAndSalesReportableSegmentMember944479000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35597-000CondominiumsReportableSegmentMember-55567000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1484768000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember68784000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1553552000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2024-02-09

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