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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 payable tradePrior1YearInstant10130000JPY
Accounts payable tradeCurrentQuarterInstant8298000JPY
Short term loans payablePrior1YearInstant1738786000JPY
Short term loans payableCurrentQuarterInstant3444205000JPY
Current portion of bondsPrior1YearInstant50500000JPY
Current portion of bondsCurrentQuarterInstant23000000JPY
Current portion of long term loans payablePrior1YearInstant239974000JPY
Current portion of long term loans payableCurrentQuarterInstant214746000JPY
Lease obligations clPrior1YearInstant4463000JPY
Lease obligations clCurrentQuarterInstant2377000JPY
Accounts payable otherPrior1YearInstant694472000JPY
Accounts payable otherCurrentQuarterInstant618361000JPY
Income taxes payablePrior1YearInstant360800000JPY
Income taxes payableCurrentQuarterInstant181853000JPY
Advances receivedPrior1YearInstant280244000JPY
Advances receivedCurrentQuarterInstant324879000JPY
Deposits receivedPrior1YearInstant672571000JPY
Deposits receivedCurrentQuarterInstant722846000JPY
Guarantee deposits received clPrior1YearInstant263969000JPY
Guarantee deposits received clCurrentQuarterInstant384827000JPY
Provision for bonusesPrior1YearInstant25793000JPY
Provision for bonusesCurrentQuarterInstant16508000JPY
Other clPrior1YearInstant207620000JPY
Other clCurrentQuarterInstant95248000JPY
Current liabilitiesPrior1YearInstant4549326000JPY
Current liabilitiesCurrentQuarterInstant6037153000JPY
Bonds payablePrior1YearInstant53000000JPY
Bonds payableCurrentQuarterInstant30000000JPY
Long term loans payablePrior1YearInstant1762544000JPY
Long term loans payableCurrentQuarterInstant2101193000JPY
Lease obligations nclPrior1YearInstant9496000JPY
Lease obligations nclCurrentQuarterInstant7713000JPY
Net defined benefit liabilityPrior1YearInstant34914000JPY
Net defined benefit liabilityCurrentQuarterInstant44866000JPY
Asset retirement obligations nclPrior1YearInstant169922000JPY
Asset retirement obligations nclCurrentQuarterInstant159513000JPY
Deposits received of real estate rent management nclPrior1YearInstant203402000JPY
Deposits received of real estate rent management nclCurrentQuarterInstant211379000JPY
Other nclPrior1YearInstant500000JPY
Other nclCurrentQuarterInstant－JPY
Noncurrent liabilitiesPrior1YearInstant2233781000JPY
Noncurrent liabilitiesCurrentQuarterInstant2554666000JPY
LiabilitiesPrior1YearInstant6783107000JPY
LiabilitiesCurrentQuarterInstant8591820000JPY
Capital stockPrior1YearInstant694607000JPY
Capital stockCurrentQuarterInstant696514000JPY
Capital surplusPrior1YearInstant594607000JPY
Capital surplusCurrentQuarterInstant596514000JPY
Retained earningsPrior1YearInstant4040798000JPY
Retained earningsCurrentQuarterInstant4634946000JPY

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