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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 payable tradePrior1YearInstant42532000JPY
Accounts payable tradeCurrentQuarterInstant110012000JPY
Short term loans payablePrior1YearInstant3435756000JPY
Short term loans payableCurrentQuarterInstant5621782000JPY
Current portion of bondsPrior1YearInstant23000000JPY
Current portion of bondsCurrentQuarterInstant20000000JPY
Current portion of long term loans payablePrior1YearInstant223488000JPY
Current portion of long term loans payableCurrentQuarterInstant399997000JPY
Lease obligations clPrior1YearInstant2377000JPY
Lease obligations clCurrentQuarterInstant2377000JPY
Accounts payable otherPrior1YearInstant825424000JPY
Accounts payable otherCurrentQuarterInstant636673000JPY
Income taxes payablePrior1YearInstant316095000JPY
Income taxes payableCurrentQuarterInstant137386000JPY
Advances receivedPrior1YearInstant324447000JPY
Advances receivedCurrentQuarterInstant419573000JPY
Deposits receivedPrior1YearInstant695951000JPY
Deposits receivedCurrentQuarterInstant883088000JPY
Guarantee deposits received clPrior1YearInstant384827000JPY
Guarantee deposits received clCurrentQuarterInstant425773000JPY
Provision for bonusesPrior1YearInstant66758000JPY
Provision for bonusesCurrentQuarterInstant21602000JPY
Other clPrior1YearInstant103202000JPY
Other clCurrentQuarterInstant176216000JPY
Current liabilitiesPrior1YearInstant6443861000JPY
Current liabilitiesCurrentQuarterInstant8854484000JPY
Bonds payablePrior1YearInstant30000000JPY
Bonds payableCurrentQuarterInstant10000000JPY
Long term loans payablePrior1YearInstant2230490000JPY
Long term loans payableCurrentQuarterInstant2846642000JPY
Lease obligations nclPrior1YearInstant7119000JPY
Lease obligations nclCurrentQuarterInstant5336000JPY
Net defined benefit liabilityPrior1YearInstant50953000JPY
Net defined benefit liabilityCurrentQuarterInstant63109000JPY
Asset retirement obligations nclPrior1YearInstant205029000JPY
Asset retirement obligations nclCurrentQuarterInstant220727000JPY
Long term guarantee depositedPrior1YearInstant－JPY
Long term guarantee depositedCurrentQuarterInstant34146000JPY
Deposits received of real estate rent management nclPrior1YearInstant208853000JPY
Deposits received of real estate rent management nclCurrentQuarterInstant223514000JPY
Noncurrent liabilitiesPrior1YearInstant2732445000JPY
Noncurrent liabilitiesCurrentQuarterInstant3403475000JPY
LiabilitiesPrior1YearInstant9176307000JPY
LiabilitiesCurrentQuarterInstant12257959000JPY
Capital stockPrior1YearInstant696886000JPY
Capital stockCurrentQuarterInstant700606000JPY
Capital surplusPrior1YearInstant596886000JPY
Capital surplusCurrentQuarterInstant600606000JPY
Retained earningsPrior1YearInstant4917834000JPY
Retained earningsCurrentQuarterInstant5509418000JPY

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