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Quarterly report · Q3

2991.TEDINET S100QX05
Period2022-08-01 → 2023-04-30
Filed2023-06-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥46.4bn2022-08-01 → 2023-04-30Cons.Net sales
Revenue¥51.9bn2021-08-01 → 2022-07-31Cons.Net sales (5-year summary)
Revenue¥37.5bn2021-08-01 → 2022-04-30Cons.Net sales
Operating income¥1.1bn2022-08-01 → 2023-04-30Cons.Operating income
Operating income¥1.1bn2021-08-01 → 2022-04-30Cons.Operating income
Ordinary income¥1.0bn2022-08-01 → 2023-04-30Cons.Ordinary income
Ordinary income¥1.4bn2021-08-01 → 2022-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2021-08-01 → 2022-04-30Cons.Ordinary income
Profit before tax¥1.1bn2022-08-01 → 2023-04-30Cons.Income before income taxes
Profit before tax¥1.1bn2021-08-01 → 2022-04-30Cons.Income before income taxes
Net income (owners)¥687m2022-08-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥956m2021-08-01 → 2022-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥673m2021-08-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income¥687m2022-08-01 → 2023-04-30Cons.Profit loss
Net income¥673m2021-08-01 → 2022-04-30Cons.Profit loss
Total assets¥19.1bnat 2023-04-30Cons.Assets
Total assets¥15.4bnat 2022-07-31Cons.Assets
Total assets¥14.5bnat 2022-04-30Cons.Total assets (5-year summary)
Total liabilities¥12.3bnat 2023-04-30Cons.Liabilities
Total liabilities¥9.2bnat 2022-07-31Cons.Liabilities
Net assets / equity¥6.8bnat 2023-04-30Cons.Net assets
Net assets / equity¥6.2bnat 2022-07-31Cons.Net assets
Net assets / equity¥5.9bnat 2022-04-30Cons.Net assets (5-year summary)
Cash and deposits¥2.7bnat 2023-04-30Cons.Cash and deposits
Cash and deposits¥3.9bnat 2022-07-31Cons.Cash and deposits
EPS (basic)¥115.552022-08-01 → 2023-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.062023-02-01 → 2023-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥161.112021-08-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥113.442021-08-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.852022-02-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥114.32022-08-01 → 2023-04-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥159.212021-08-01 → 2022-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥112.062021-08-01 → 2022-04-30Cons.Diluted earnings per share (5-year summary)
Equity ratio35.7%at 2023-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.4%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.8%at 2022-04-30Cons.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 Itemsreconcilingrevenue2022-08-01 → 2023-04-30−¥73m
Reconciling Itemsreconcilingrevenue intersegment2022-08-01 → 2023-04-30−¥73m
Reconciling Itemsreconcilingsegment profit2022-08-01 → 2023-04-30−¥2.1bn
jpcrp040300-q3r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue2022-08-01 → 2023-04-30¥45.7bn
jpcrp040300-q3r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue external2022-08-01 → 2023-04-30¥45.7bn
jpcrp040300-q3r_E35614-000Real Estate Buying And Sellingreportable segmentsegment profit2022-08-01 → 2023-04-30¥3.1bn
jpcrp040300-q3r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue2022-08-01 → 2023-04-30¥731m
jpcrp040300-q3r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue external2022-08-01 → 2023-04-30¥658m
jpcrp040300-q3r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue intersegment2022-08-01 → 2023-04-30¥73m
jpcrp040300-q3r_E35614-000Real Estate Leasing And Managementreportable segmentsegment profit2022-08-01 → 2023-04-30¥108m
Total Of Reportable Segments And Otherssegment totalrevenue2022-08-01 → 2023-04-30¥46.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-08-01 → 2023-04-30¥46.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-08-01 → 2023-04-30¥73m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-08-01 → 2023-04-30¥3.3bn
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

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

All source rows · 356
ItemContextValueUnit
Accounts receivable tradePrior1YearInstant19476000JPY
Accounts receivable tradeCurrentQuarterInstant67074000JPY
Real estate for salePrior1YearInstant7506805000JPY
Real estate for saleCurrentQuarterInstant10926668000JPY
Costs on uncompleted construction contracts caPrior1YearInstant105759000JPY
Costs on uncompleted construction contracts caCurrentQuarterInstant101763000JPY
Advance payments tradePrior1YearInstant465279000JPY
Advance payments tradeCurrentQuarterInstant600751000JPY
Prepaid expensesPrior1YearInstant128732000JPY
Prepaid expensesCurrentQuarterInstant120555000JPY
Other caPrior1YearInstant49681000JPY
Other caCurrentQuarterInstant58368000JPY
Allowance for doubtful accounts caPrior1YearInstant-8280000JPY
Allowance for doubtful accounts caCurrentQuarterInstant－JPY
Current assetsPrior1YearInstant12149456000JPY
Current assetsCurrentQuarterInstant14580462000JPY
Buildings netPrior1YearInstant848768000JPY
Buildings netCurrentQuarterInstant1304982000JPY
Tools furniture and fixtures netPrior1YearInstant59444000JPY
Tools furniture and fixtures netCurrentQuarterInstant63660000JPY
LandPrior1YearInstant1103772000JPY
LandCurrentQuarterInstant1744975000JPY
Lease assets net ppePrior1YearInstant8685000JPY
Lease assets net ppeCurrentQuarterInstant7054000JPY
Property plant and equipmentPrior1YearInstant2020671000JPY
Property plant and equipmentCurrentQuarterInstant3120672000JPY
SoftwarePrior1YearInstant393556000JPY
SoftwareCurrentQuarterInstant433584000JPY
Software in progressPrior1YearInstant131019000JPY
Software in progressCurrentQuarterInstant200243000JPY
Other iaPrior1YearInstant400000JPY
Other iaCurrentQuarterInstant400000JPY
Intangible assetsPrior1YearInstant524976000JPY
Intangible assetsCurrentQuarterInstant634229000JPY
Long term prepaid expensesPrior1YearInstant81498000JPY
Long term prepaid expensesCurrentQuarterInstant117771000JPY
Lease and guarantee depositsPrior1YearInstant462699000JPY
Lease and guarantee depositsCurrentQuarterInstant489032000JPY
Deferred tax assetsPrior1YearInstant134272000JPY
Deferred tax assetsCurrentQuarterInstant117971000JPY
Other ioaPrior1YearInstant46194000JPY
Other ioaCurrentQuarterInstant45260000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-19150000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-18250000JPY
Investments and other assetsPrior1YearInstant705514000JPY
Investments and other assetsCurrentQuarterInstant751786000JPY
Noncurrent assetsPrior1YearInstant3251162000JPY
Noncurrent assetsCurrentQuarterInstant4506688000JPY
AssetsPrior1YearInstant15400618000JPY
AssetsCurrentQuarterInstant19087151000JPY

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 2022-07-31pass
balance sheet identityconsolidated 2023-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net assetsconsolidated 2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2023-04-30pass
statement vs summary · revenueconsolidated 2021-08-01/2022-04-30pass
statement vs summary · revenueconsolidated 2022-08-01/2023-04-30pass
statement vs summary · total assetsconsolidated 2022-07-31pass
statement vs summary · total assetsconsolidated 2023-04-30pass