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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
Shareholders equityPrior1YearInstant5330013000JPY
Shareholders equityCurrentQuarterInstant5927974000JPY
Foreign currency translation adjustmentPrior1YearInstant1954000JPY
Foreign currency translation adjustmentCurrentQuarterInstant5358000JPY
Remeasurements of defined benefit plansPrior1YearInstant2042000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant1727000JPY
Valuation and translation adjustmentsPrior1YearInstant3997000JPY
Valuation and translation adjustmentsCurrentQuarterInstant7086000JPY
Subscription rights to sharesPrior1YearInstant－JPY
Subscription rights to sharesCurrentQuarterInstant4063000JPY
Net assetsPrior1YearInstant5334010000JPY
Net assetsCurrentQuarterInstant5939123000JPY
Liabilities and net assetsPrior1YearInstant12117118000JPY
Liabilities and net assetsCurrentQuarterInstant14530943000JPY
Net salesPrior1YTDDuration30692693000JPY
Net salesCurrentYTDDuration37453070000JPY
Cost of salesPrior1YTDDuration26420244000JPY
Cost of salesCurrentYTDDuration32079310000JPY
Gross profitPrior1YTDDuration4272448000JPY
Gross profitCurrentYTDDuration5373759000JPY
Selling general and administrative expensesPrior1YTDDuration3320736000JPY
Selling general and administrative expensesCurrentYTDDuration4261366000JPY
Operating incomePrior1YTDDuration951712000JPY
Operating incomeCurrentYTDDuration1112392000JPY
Interest income noiPrior1YTDDuration44000JPY
Interest income noiCurrentYTDDuration36000JPY
Penalty income noiPrior1YTDDuration36876000JPY
Penalty income noiCurrentYTDDuration21337000JPY
Other noiPrior1YTDDuration4636000JPY
Other noiCurrentYTDDuration6584000JPY
Non operating incomePrior1YTDDuration41557000JPY
Non operating incomeCurrentYTDDuration27958000JPY
Interest expenses noePrior1YTDDuration28253000JPY
Interest expenses noeCurrentYTDDuration47111000JPY
Penalty noePrior1YTDDuration14173000JPY
Penalty noeCurrentYTDDuration14982000JPY
Provision of allowance for doubtful accounts noePrior1YTDDuration6600000JPY
Provision of allowance for doubtful accounts noeCurrentYTDDuration－JPY
Commission fee noePrior1YTDDuration32922000JPY
Commission fee noeCurrentYTDDuration37343000JPY
Guarantee commission noePrior1YTDDuration5566000JPY
Guarantee commission noeCurrentYTDDuration6047000JPY
Other noePrior1YTDDuration3633000JPY
Other noeCurrentYTDDuration12974000JPY
Non operating expensesPrior1YTDDuration91150000JPY
Non operating expensesCurrentYTDDuration118460000JPY
Ordinary incomePrior1YTDDuration902119000JPY
Ordinary incomeCurrentYTDDuration1021891000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration40487000JPY

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