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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥8.0bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥18.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥923m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥2.2bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥675m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.0bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥702m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.9bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥477m | 2023-04-01 → 2023-12-31 | 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) | ¥1.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥477m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥1.2bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥47.5bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥41.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥37.7bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥36.3bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥30.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥11.2bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥10.9bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥10.8bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.7bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥66.47 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥58.75 | 2023-10-01 → 2023-12-31d | 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) | ¥188.24 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥37.88 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥66.36 | 2023-04-01 → 2023-12-31 | Cons. | Diluted earnings 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) | ¥186.35 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 23.5% | at 2023-12-31 | 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 | 28.7% | at 2022-12-31 | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥221m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥221m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-12-31 | ¥69m |
| jpcrp040300-q3r_E35597-000Condominiumsreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E35597-000Condominiumsreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E35597-000Condominiumsreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥56m |
| jpcrp040300-q3r_E35597-000Real Estate Development And Leasingreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E35597-000Real Estate Development And Leasingreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥2.1bn |
| jpcrp040300-q3r_E35597-000Real Estate Development And Leasingreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥596m |
| jpcrp040300-q3r_E35597-000Real Estate Development And Salesreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥4.5bn |
| jpcrp040300-q3r_E35597-000Real Estate Development And Salesreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥4.5bn |
| jpcrp040300-q3r_E35597-000Real Estate Development And Salesreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥944m |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥7.8bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥7.8bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥8.0bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-12-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥201m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥201m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥47m |
| jpcrp040300-q3r_E35597-000Condominiumsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥8.2bn |
| jpcrp040300-q3r_E35597-000Condominiumsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥8.2bn |
| jpcrp040300-q3r_E35597-000Condominiumsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥785m |
| jpcrp040300-q3r_E35597-000Real Estate Development And Leasingreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E35597-000Real Estate Development And Leasingreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E35597-000Real Estate Development And Leasingreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥656m |
| jpcrp040300-q3r_E35597-000Real Estate Development And Salesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.9bn |
| jpcrp040300-q3r_E35597-000Real Estate Development And Salesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.9bn |
| jpcrp040300-q3r_E35597-000Real Estate Development And Salesreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥14.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥14.9bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥2.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥15.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥15.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥2.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 334
| Item | Context | Value | Unit |
|---|---|---|---|
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第35期第３四半期（自 2023年10月１日 至 2023年12月31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） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役 経営企画本部長 山田 裕之 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市中央区瓦町二丁目４番７号 新瓦町ビル１階 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06-6204-0123（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役 経営企画本部長 山田 裕之 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35597 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 29840 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ヤマイチ・ユニハイムエステート株式会社 | |
| Filer name in english | FilingDateInstant | Yamaichi Uniheim Real Estate Co., Ltd | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所スタンダード市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Text · Plus | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus |
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 |