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Quarterly report · Q3

2991.TEDINET S100O7W7
Period2021-08-01 → 2022-04-30
Filed2022-06-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥37.5bn2021-08-01 → 2022-04-30Cons.Net sales
Revenue¥41.2bn2020-08-01 → 2021-07-31Cons.Net sales (5-year summary)
Revenue¥30.7bn2020-08-01 → 2021-04-30Cons.Net sales
Operating income¥1.1bn2021-08-01 → 2022-04-30Cons.Operating income
Operating income¥952m2020-08-01 → 2021-04-30Cons.Operating income
Ordinary income¥1.0bn2021-08-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥1.2bn2020-08-01 → 2021-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥902m2020-08-01 → 2021-04-30Cons.Ordinary income
Profit before tax¥1.1bn2021-08-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥902m2020-08-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥673m2021-08-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥746m2020-08-01 → 2021-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥592m2020-08-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income¥673m2021-08-01 → 2022-04-30Cons.Profit loss
Net income¥592m2020-08-01 → 2021-04-30Cons.Profit loss
Total assets¥14.5bnat 2022-04-30Cons.Assets
Total assets¥12.1bnat 2021-07-31Cons.Assets
Total assets¥9.7bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥8.6bnat 2022-04-30Cons.Liabilities
Total liabilities¥6.8bnat 2021-07-31Cons.Liabilities
Net assets / equity¥5.9bnat 2022-04-30Cons.Net assets
Net assets / equity¥5.3bnat 2021-07-31Cons.Net assets
Net assets / equity¥4.0bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥3.9bnat 2021-07-31Cons.Cash and deposits
EPS (basic)¥226.872021-08-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥107.72022-02-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥323.442020-08-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥258.792020-08-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.292021-02-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥224.122021-08-01 → 2022-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥318.092020-08-01 → 2021-07-31Cons.Diluted earnings per share (5-year summary)
Equity ratio40.8%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.0%at 2021-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.3%at 2021-04-30Cons.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 · 29
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-08-01 → 2022-04-30−¥55m
Reconciling Itemsreconcilingrevenue intersegment2021-08-01 → 2022-04-30−¥55m
Reconciling Itemsreconcilingsegment profit2021-08-01 → 2022-04-30−¥1.7bn
jpcrp040300-q3r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue2021-08-01 → 2022-04-30¥36.9bn
jpcrp040300-q3r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue external2021-08-01 → 2022-04-30¥36.9bn
jpcrp040300-q3r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue intersegment2021-08-01 → 2022-04-30¥668,000
jpcrp040300-q3r_E35614-000Real Estate Buying And Sellingreportable segmentsegment profit2021-08-01 → 2022-04-30¥2.7bn
jpcrp040300-q3r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue2021-08-01 → 2022-04-30¥589m
jpcrp040300-q3r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue external2021-08-01 → 2022-04-30¥535m
jpcrp040300-q3r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue intersegment2021-08-01 → 2022-04-30¥54m
jpcrp040300-q3r_E35614-000Real Estate Leasing And Managementreportable segmentsegment profit2021-08-01 → 2022-04-30¥134m
Total Of Reportable Segments And Otherssegment totalrevenue2021-08-01 → 2022-04-30¥37.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-08-01 → 2022-04-30¥37.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-08-01 → 2022-04-30¥55m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-08-01 → 2022-04-30¥2.8bn
Reconciling Itemsreconcilingrevenue2020-08-01 → 2021-04-30−¥33m
Reconciling Itemsreconcilingrevenue intersegment2020-08-01 → 2021-04-30−¥33m
Reconciling Itemsreconcilingsegment profit2020-08-01 → 2021-04-30−¥1.3bn
jpcrp040300-q3r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue2020-08-01 → 2021-04-30¥30.2bn
jpcrp040300-q3r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue external2020-08-01 → 2021-04-30¥30.2bn
jpcrp040300-q3r_E35614-000Real Estate Buying And Sellingreportable segmentsegment profit2020-08-01 → 2021-04-30¥2.1bn
jpcrp040300-q3r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue2020-08-01 → 2021-04-30¥509m
jpcrp040300-q3r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue external2020-08-01 → 2021-04-30¥476m
jpcrp040300-q3r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue intersegment2020-08-01 → 2021-04-30¥33m
jpcrp040300-q3r_E35614-000Real Estate Leasing And Managementreportable segmentsegment profit2020-08-01 → 2021-04-30¥106m
Total Of Reportable Segments And Otherssegment totalrevenue2020-08-01 → 2021-04-30¥30.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-08-01 → 2021-04-30¥30.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-08-01 → 2021-04-30¥33m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-08-01 → 2021-04-30¥2.2bn

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

All source rows · 352
ItemContextValueUnit
Accounts receivable tradePrior1YearInstant24539000JPY
Accounts receivable tradeCurrentQuarterInstant41843000JPY
Real estate for salePrior1YearInstant5108430000JPY
Real estate for saleCurrentQuarterInstant7843316000JPY
Costs on uncompleted construction contracts caPrior1YearInstant76733000JPY
Costs on uncompleted construction contracts caCurrentQuarterInstant122071000JPY
Advance payments tradePrior1YearInstant409092000JPY
Advance payments tradeCurrentQuarterInstant541915000JPY
Prepaid expensesPrior1YearInstant99106000JPY
Prepaid expensesCurrentQuarterInstant97418000JPY
Other caPrior1YearInstant26369000JPY
Other caCurrentQuarterInstant61300000JPY
Allowance for doubtful accounts caPrior1YearInstant-16730000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-16730000JPY
Current assetsPrior1YearInstant9674527000JPY
Current assetsCurrentQuarterInstant11163197000JPY
Buildings netPrior1YearInstant681942000JPY
Buildings netCurrentQuarterInstant879081000JPY
Tools furniture and fixtures netPrior1YearInstant42882000JPY
Tools furniture and fixtures netCurrentQuarterInstant44026000JPY
LandPrior1YearInstant932012000JPY
LandCurrentQuarterInstant1265125000JPY
Lease assets net ppePrior1YearInstant12792000JPY
Lease assets net ppeCurrentQuarterInstant9229000JPY
Property plant and equipmentPrior1YearInstant1669629000JPY
Property plant and equipmentCurrentQuarterInstant2197463000JPY
SoftwarePrior1YearInstant181462000JPY
SoftwareCurrentQuarterInstant417319000JPY
Software in progressPrior1YearInstant124090000JPY
Software in progressCurrentQuarterInstant87243000JPY
Other iaPrior1YearInstant400000JPY
Other iaCurrentQuarterInstant400000JPY
Intangible assetsPrior1YearInstant305954000JPY
Intangible assetsCurrentQuarterInstant504963000JPY
Long term prepaid expensesPrior1YearInstant57397000JPY
Long term prepaid expensesCurrentQuarterInstant79813000JPY
Lease and guarantee depositsPrior1YearInstant286964000JPY
Lease and guarantee depositsCurrentQuarterInstant461985000JPY
Deferred tax assetsPrior1YearInstant98342000JPY
Deferred tax assetsCurrentQuarterInstant97132000JPY
Other ioaPrior1YearInstant36752000JPY
Other ioaCurrentQuarterInstant38838000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-12450000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-12450000JPY
Investments and other assetsPrior1YearInstant467007000JPY
Investments and other assetsCurrentQuarterInstant665318000JPY
Noncurrent assetsPrior1YearInstant2442591000JPY
Noncurrent assetsCurrentQuarterInstant3367746000JPY
AssetsPrior1YearInstant12117118000JPY
AssetsCurrentQuarterInstant14530943000JPY

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 2021-07-31pass rounding
balance sheet identityconsolidated 2022-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-07-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2020-08-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2022-04-30pass
statement vs summary · revenueconsolidated 2020-08-01/2021-04-30pass
statement vs summary · revenueconsolidated 2021-08-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2021-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass