Quarterly report · Q1

Period2024-01-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥7.9bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥31.5bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥4.5bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥878m2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥378m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥708m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥4.9bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥223m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥708m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥230m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥477m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.3bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥146m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥477m2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥146m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥58.2bnat 2024-03-31Cons.Assets
Total assets¥61.2bnat 2023-12-31Cons.Assets
Total assets¥53.1bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥43.8bnat 2024-03-31Cons.Liabilities
Total liabilities¥46.0bnat 2023-12-31Cons.Liabilities
Net assets / equity¥14.4bnat 2024-03-31Cons.Net assets
Net assets / equity¥15.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥10.4bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥10.3bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥12.8bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥76.392024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥549.12023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.192023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥74.772024-01-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥537.652023-01-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥24.532023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio24.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.6%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio19.4%at 2023-03-31Cons.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 · 40
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-03-31¥238m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥199m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2024-01-01 → 2024-03-31¥236m
jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue2024-01-01 → 2024-03-31¥840m
jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue external2024-01-01 → 2024-03-31¥840m
jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segmentsegment ordinary income2024-01-01 → 2024-03-31−¥17m
jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue2024-01-01 → 2024-03-31¥231m
jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue external2024-01-01 → 2024-03-31¥231m
jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentsegment ordinary income2024-01-01 → 2024-03-31¥100m
jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue2024-01-01 → 2024-03-31¥6.8bn
jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue external2024-01-01 → 2024-03-31¥6.8bn
jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segmentsegment ordinary income2024-01-01 → 2024-03-31¥1.1bn
—segment totalrevenue2024-01-01 → 2024-03-31¥7.8bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥7.8bn
—segment totalsegment ordinary income2024-01-01 → 2024-03-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥8.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥7.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥199m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2024-01-01 → 2024-03-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥96m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥86m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-01-01 → 2023-03-31¥95m
jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue2023-01-01 → 2023-03-31¥2.0bn
jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.0bn
jpcrp040300-q1r_E35631-000Newly Build Real Estate Salesreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥248m
jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue2023-01-01 → 2023-03-31¥245m
jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentrevenue external2023-01-01 → 2023-03-31¥245m
jpcrp040300-q1r_E35631-000Real Estate Leasing Division Business Departmentreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥94m
jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue2023-01-01 → 2023-03-31¥2.2bn
jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segmentrevenue external2023-01-01 → 2023-03-31¥2.2bn
jpcrp040300-q1r_E35631-000Reproduced Real Estate Salesreportable segmentsegment ordinary income2023-01-01 → 2023-03-31¥242m
—segment totalrevenue2023-01-01 → 2023-03-31¥4.5bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥4.5bn
—segment totalsegment ordinary income2023-01-01 → 2023-03-31¥584m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥86m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-01-01 → 2023-03-31¥679m

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

All source rows · 342
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember1985760000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember2240111000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember245102000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4470975000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9702000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4480677000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember86496000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember86496000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember1985760000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember2240111000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember245102000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4470975000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember96198000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4567173000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember248041000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember241725000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember93819000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember583585000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember95070000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember678655000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember839682000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember6762655000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember231489000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7833828000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38991000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7872819000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember198666000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember198666000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember839682000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember6762655000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember231489000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7833828000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember237657000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8071486000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E35631-000NewlyBuildRealEstateSalesReportableSegmentsMember-16748000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E35631-000ReproducedRealEstateSalesReportableSegmentsMember1060632000JPY
Ordinary incomeCurrentYTDDuration_jpcrp040300-q1r_E35631-000RealEstateLeasingDivisionBusinessDepartmentReportableSegmentsMember100383000JPY
Ordinary incomeCurrentYTDDuration_ReportableSegmentsMember1144267000JPY
Ordinary incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember235729000JPY
Ordinary incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1379997000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass