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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
Gain on sales of noncurrent assets eiPrior1YTDDuration43015000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration982000JPY
Extraordinary incomePrior1YTDDuration43015000JPY
Extraordinary incomeCurrentYTDDuration982000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration17661000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration7794000JPY
Loss on step acquisitions elPrior1YTDDuration－JPY
Loss on step acquisitions elCurrentYTDDuration46481000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration45000JPY
Extraordinary lossPrior1YTDDuration17661000JPY
Extraordinary lossCurrentYTDDuration54321000JPY
Income before income taxesPrior1YTDDuration80667000JPY
Income before income taxesCurrentYTDDuration407673000JPY
Income taxes currentPrior1YTDDuration21110000JPY
Income taxes currentCurrentYTDDuration178779000JPY
Income taxes deferredPrior1YTDDuration4233000JPY
Income taxes deferredCurrentYTDDuration23695000JPY
Refund of income taxes income taxesPrior1YTDDuration－JPY
Refund of income taxes income taxesCurrentYTDDuration-24228000JPY
Income taxesPrior1YTDDuration25343000JPY
Income taxesCurrentYTDDuration178246000JPY
Profit lossPrior1YTDDuration55323000JPY
Profit lossCurrentYTDDuration229427000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1590000JPY
Profit loss attributable to owners of parentPrior1YTDDuration55323000JPY
Profit loss attributable to owners of parentCurrentYTDDuration227836000JPY
Profit lossPrior1YTDDuration55323000JPY
Profit lossCurrentYTDDuration229427000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2722000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-15615000JPY
Other comprehensive incomePrior1YTDDuration2722000JPY
Other comprehensive incomeCurrentYTDDuration-15615000JPY
Comprehensive incomePrior1YTDDuration58046000JPY
Comprehensive incomeCurrentYTDDuration213811000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration58046000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration212221000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1590000JPY
Income before income taxesPrior1YTDDuration80667000JPY
Income before income taxesCurrentYTDDuration407673000JPY
Depreciation and amortization ope cfPrior1YTDDuration313691000JPY
Depreciation and amortization ope cfCurrentYTDDuration335009000JPY
Amortization of goodwill ope cfPrior1YTDDuration57169000JPY
Amortization of goodwill ope cfCurrentYTDDuration70076000JPY
Interest and dividends income ope cfPrior1YTDDuration-3786000JPY
Interest and dividends income ope cfCurrentYTDDuration-5261000JPY
Interest expenses ope cfPrior1YTDDuration167237000JPY
Interest expenses ope cfCurrentYTDDuration180232000JPY

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