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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
Shareholders equityPrior1YearInstant6211606000JPY
Shareholders equityCurrentQuarterInstant6810630000JPY
Foreign currency translation adjustmentPrior1YearInstant6239000JPY
Foreign currency translation adjustmentCurrentQuarterInstant5411000JPY
Remeasurements of defined benefit plansPrior1YearInstant96000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant10000JPY
Valuation and translation adjustmentsPrior1YearInstant6336000JPY
Valuation and translation adjustmentsCurrentQuarterInstant5421000JPY
Subscription rights to sharesPrior1YearInstant6369000JPY
Subscription rights to sharesCurrentQuarterInstant13139000JPY
Net assetsPrior1YearInstant6224311000JPY
Net assetsCurrentQuarterInstant6829191000JPY
Liabilities and net assetsPrior1YearInstant15400618000JPY
Liabilities and net assetsCurrentQuarterInstant19087151000JPY
Net salesPrior1YTDDuration37453070000JPY
Net salesCurrentYTDDuration46353231000JPY
Cost of salesPrior1YTDDuration32079310000JPY
Cost of salesCurrentYTDDuration39793646000JPY
Gross profitPrior1YTDDuration5373759000JPY
Gross profitCurrentYTDDuration6559584000JPY
Selling general and administrative expensesPrior1YTDDuration4261366000JPY
Selling general and administrative expensesCurrentYTDDuration5433560000JPY
Operating incomePrior1YTDDuration1112392000JPY
Operating incomeCurrentYTDDuration1126023000JPY
Interest income noiPrior1YTDDuration36000JPY
Interest income noiCurrentYTDDuration42000JPY
Penalty income noiPrior1YTDDuration21337000JPY
Penalty income noiCurrentYTDDuration23990000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration－JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration9180000JPY
Other noiPrior1YTDDuration6584000JPY
Other noiCurrentYTDDuration4264000JPY
Non operating incomePrior1YTDDuration27958000JPY
Non operating incomeCurrentYTDDuration37477000JPY
Interest expenses noePrior1YTDDuration47111000JPY
Interest expenses noeCurrentYTDDuration62034000JPY
Penalty noePrior1YTDDuration14982000JPY
Penalty noeCurrentYTDDuration13826000JPY
Commission fee noePrior1YTDDuration37343000JPY
Commission fee noeCurrentYTDDuration53073000JPY
Guarantee commission noePrior1YTDDuration6047000JPY
Guarantee commission noeCurrentYTDDuration5991000JPY
Other noePrior1YTDDuration12974000JPY
Other noeCurrentYTDDuration3715000JPY
Non operating expensesPrior1YTDDuration118460000JPY
Non operating expensesCurrentYTDDuration138641000JPY
Ordinary incomePrior1YTDDuration1021891000JPY
Ordinary incomeCurrentYTDDuration1024859000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration40487000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration70086000JPY

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