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← Yamaichi Uniheim Real Estate

Half-year report · Q2

2984.TEDINET S100UOYF
Period2024-04-01 → 2024-09-30
Filed2024-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥8.9bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥20.1bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥4.6bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥643m2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥215m2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥461m2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥1.9bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥55m2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥408m2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥81m2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥228m2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥55m2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥229m2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥55m2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥50.0bnat 2024-09-30Cons.Assets
Total assets¥49.1bnat 2024-03-31Cons.Assets
Total assets¥45.9bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥36.8bnat 2024-09-30Cons.Liabilities
Total liabilities¥37.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥13.2bnat 2024-09-30Cons.Net assets
Net assets / equity¥12.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥10.7bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥4.5bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥7.1bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥3.0bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥5.7bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.7bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥3.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥6.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥804m2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥2.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥779m2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥1.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥2.9bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥5.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥27.092024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥174.762023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.712023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥27.052024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥174.32023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.692023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio26.2%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.4%at 2023-09-30Cons.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 segmentsrevenue2024-04-01 → 2024-09-30¥140m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥140m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥46m
jpcrp040300-q2r_E35597-000Condominiumsreportable segmentrevenue2024-04-01 → 2024-09-30¥6.0bn
jpcrp040300-q2r_E35597-000Condominiumsreportable segmentrevenue external2024-04-01 → 2024-09-30¥6.0bn
jpcrp040300-q2r_E35597-000Condominiumsreportable segmentsegment profit2024-04-01 → 2024-09-30¥578m
jpcrp040300-q2r_E35597-000Real Estate Development And Leasingreportable segmentrevenue2024-04-01 → 2024-09-30¥1.6bn
jpcrp040300-q2r_E35597-000Real Estate Development And Leasingreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.6bn
jpcrp040300-q2r_E35597-000Real Estate Development And Leasingreportable segmentsegment profit2024-04-01 → 2024-09-30¥504m
jpcrp040300-q2r_E35597-000Real Estate Development And Salesreportable segmentrevenue2024-04-01 → 2024-09-30¥1.3bn
jpcrp040300-q2r_E35597-000Real Estate Development And Salesreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.3bn
jpcrp040300-q2r_E35597-000Real Estate Development And Salesreportable segmentsegment profit2024-04-01 → 2024-09-30−¥7m
—segment totalrevenue2024-04-01 → 2024-09-30¥8.8bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥8.8bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥1.1bn
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

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

All source rows · 492
ItemContextValueUnit
Retained earningsPrior1YearInstant10300212000JPY
Retained earningsCurrentQuarterInstant10290888000JPY
Shareholders equityPrior1YearInstant11932512000JPY
Shareholders equityCurrentQuarterInstant13098249000JPY
Valuation difference on available for sale securitiesPrior1YearInstant29476000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant13860000JPY
Revaluation reserve for landPrior1YearInstant838000JPY
Revaluation reserve for landCurrentQuarterInstant838000JPY
Valuation and translation adjustmentsPrior1YearInstant30314000JPY
Valuation and translation adjustmentsCurrentQuarterInstant14699000JPY
Non controlling interestsPrior1YearInstant－JPY
Non controlling interestsCurrentQuarterInstant54351000JPY
Net assetsPrior1YearInstant11962827000JPY
Net assetsCurrentQuarterInstant13167300000JPY
Liabilities and net assetsPrior1YearInstant49113404000JPY
Liabilities and net assetsCurrentQuarterInstant49999506000JPY
Net salesPrior1YTDDuration4591076000JPY
Net salesCurrentYTDDuration8933923000JPY
Cost of salesPrior1YTDDuration3314849000JPY
Cost of salesCurrentYTDDuration6594104000JPY
Gross profitPrior1YTDDuration1276226000JPY
Gross profitCurrentYTDDuration2339818000JPY
Selling general and administrative expensesPrior1YTDDuration1061294000JPY
Selling general and administrative expensesCurrentYTDDuration1696478000JPY
Operating incomePrior1YTDDuration214932000JPY
Operating incomeCurrentYTDDuration643339000JPY
Interest income noiPrior1YTDDuration205000JPY
Interest income noiCurrentYTDDuration463000JPY
Dividends income noiPrior1YTDDuration3580000JPY
Dividends income noiCurrentYTDDuration4797000JPY
Commission fee noiPrior1YTDDuration3863000JPY
Commission fee noiCurrentYTDDuration8366000JPY
Insurance income noiPrior1YTDDuration7230000JPY
Insurance income noiCurrentYTDDuration19553000JPY
Penalty income noiPrior1YTDDuration13845000JPY
Penalty income noiCurrentYTDDuration13895000JPY
Other noiPrior1YTDDuration23474000JPY
Other noiCurrentYTDDuration19427000JPY
Non operating incomePrior1YTDDuration52200000JPY
Non operating incomeCurrentYTDDuration66504000JPY
Interest expenses noePrior1YTDDuration167237000JPY
Interest expenses noeCurrentYTDDuration180232000JPY
Commission fee noePrior1YTDDuration10180000JPY
Commission fee noeCurrentYTDDuration63548000JPY
Other noePrior1YTDDuration34400000JPY
Other noeCurrentYTDDuration5051000JPY
Non operating expensesPrior1YTDDuration211818000JPY
Non operating expensesCurrentYTDDuration248831000JPY
Ordinary incomePrior1YTDDuration55314000JPY
Ordinary incomeCurrentYTDDuration461012000JPY

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 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass