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Quarterly report · Q2

2991.TEDINET S100T0UB
Period2023-08-01 → 2024-01-31
Filed2024-03-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥36.4bn2023-08-01 → 2024-01-31Cons.Net sales
Revenue¥63.6bn2022-08-01 → 2023-07-31Cons.Net sales (5-year summary)
Revenue¥30.8bn2022-08-01 → 2023-01-31Cons.Net sales
Operating income¥1.0bn2023-08-01 → 2024-01-31Cons.Operating income
Operating income¥965m2022-08-01 → 2023-01-31Cons.Operating income
Ordinary income¥884m2023-08-01 → 2024-01-31Cons.Ordinary income
Ordinary income¥1.4bn2022-08-01 → 2023-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥905m2022-08-01 → 2023-01-31Cons.Ordinary income
Profit before tax¥906m2023-08-01 → 2024-01-31Cons.Income before income taxes
Profit before tax¥892m2022-08-01 → 2023-01-31Cons.Income before income taxes
Net income (owners)¥573m2023-08-01 → 2024-01-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥988m2022-08-01 → 2023-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥562m2022-08-01 → 2023-01-31Cons.Profit loss attributable to owners of parent
Net income¥573m2023-08-01 → 2024-01-31Cons.Profit loss
Net income¥562m2022-08-01 → 2023-01-31Cons.Profit loss
Total assets¥23.1bnat 2024-01-31Cons.Assets
Total assets¥20.0bnat 2023-07-31Cons.Assets
Total assets¥16.3bnat 2023-01-31Cons.Total assets (5-year summary)
Total liabilities¥15.5bnat 2024-01-31Cons.Liabilities
Total liabilities¥12.8bnat 2023-07-31Cons.Liabilities
Net assets / equity¥7.6bnat 2024-01-31Cons.Net assets
Net assets / equity¥7.1bnat 2023-07-31Cons.Net assets
Net assets / equity¥6.7bnat 2023-01-31Cons.Net assets (5-year summary)
Cash and deposits¥4.0bnat 2024-01-31Cons.Cash and deposits
Cash and deposits¥3.3bnat 2023-07-31Cons.Cash and deposits
Cash & equivalents¥3.2bnat 2024-01-31Cons.Cash and cash equivalents
Cash & equivalents¥2.5bnat 2023-07-31Cons.Cash and cash equivalents
Cash & equivalents¥2.9bnat 2023-01-31Cons.Cash and cash equivalents
Cash & equivalents¥3.1bnat 2022-07-31dCons.Cash and cash equivalents
Operating cash flow−¥1.0bn2023-08-01 → 2024-01-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥2.4bn2022-08-01 → 2023-07-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥319m2022-08-01 → 2023-01-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥807m2023-08-01 → 2024-01-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.3bn2022-08-01 → 2023-07-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥638m2022-08-01 → 2023-01-31Cons.Net cash provided by used in investment activities
Financing cash flow¥2.5bn2023-08-01 → 2024-01-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.1bn2022-08-01 → 2023-07-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥107m2022-08-01 → 2023-01-31Cons.Net cash provided by used in financing activities
EPS (basic)¥96.312023-08-01 → 2024-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥75.752023-11-01 → 2024-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥166.092022-08-01 → 2023-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥94.52022-08-01 → 2023-01-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.152022-11-01 → 2023-01-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥95.342023-08-01 → 2024-01-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥164.282022-08-01 → 2023-07-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥93.482022-08-01 → 2023-01-31Cons.Diluted earnings per share (5-year summary)
Equity ratio32.8%at 2024-01-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.7%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.0%at 2023-01-31Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-08-01 → 2024-01-31−¥43m
Reconciling Itemsreconcilingrevenue intersegment2023-08-01 → 2024-01-31−¥43m
Reconciling Itemsreconcilingsegment profit2023-08-01 → 2024-01-31−¥1.6bn
jpcrp040300-q2r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue2023-08-01 → 2024-01-31¥35.9bn
jpcrp040300-q2r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue external2023-08-01 → 2024-01-31¥35.9bn
jpcrp040300-q2r_E35614-000Real Estate Buying And Sellingreportable segmentsegment profit2023-08-01 → 2024-01-31¥2.5bn
jpcrp040300-q2r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue2023-08-01 → 2024-01-31¥546m
jpcrp040300-q2r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue external2023-08-01 → 2024-01-31¥503m
jpcrp040300-q2r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue intersegment2023-08-01 → 2024-01-31¥43m
jpcrp040300-q2r_E35614-000Real Estate Leasing And Managementreportable segmentsegment profit2023-08-01 → 2024-01-31¥75m
Total Of Reportable Segments And Otherssegment totalrevenue2023-08-01 → 2024-01-31¥36.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-08-01 → 2024-01-31¥36.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-08-01 → 2024-01-31¥43m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-08-01 → 2024-01-31¥2.6bn
Reconciling Itemsreconcilingrevenue2022-08-01 → 2023-01-31−¥51m
Reconciling Itemsreconcilingrevenue intersegment2022-08-01 → 2023-01-31−¥51m
Reconciling Itemsreconcilingsegment profit2022-08-01 → 2023-01-31−¥1.3bn
jpcrp040300-q2r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue2022-08-01 → 2023-01-31¥30.4bn
jpcrp040300-q2r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue external2022-08-01 → 2023-01-31¥30.4bn
jpcrp040300-q2r_E35614-000Real Estate Buying And Sellingreportable segmentsegment profit2022-08-01 → 2023-01-31¥2.2bn
jpcrp040300-q2r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue2022-08-01 → 2023-01-31¥457m
jpcrp040300-q2r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue external2022-08-01 → 2023-01-31¥406m
jpcrp040300-q2r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue intersegment2022-08-01 → 2023-01-31¥51m
jpcrp040300-q2r_E35614-000Real Estate Leasing And Managementreportable segmentsegment profit2022-08-01 → 2023-01-31¥64m
Total Of Reportable Segments And Otherssegment totalrevenue2022-08-01 → 2023-01-31¥30.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-08-01 → 2023-01-31¥30.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-08-01 → 2023-01-31¥51m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-08-01 → 2023-01-31¥2.3bn

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

All source rows · 509
ItemContextValueUnit
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)完全議決権株式であり、権利内容に何ら限定のない当社における標準となる株式であります。単元株式数は100株であります。
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社ブレインネット
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都豊島区池袋三丁目34番７号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)榮　章博
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都豊島区
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目８番12号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)片貝　哲太
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都千代田区
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)ファ－ストヴィレッジ株式会社
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都中央区銀座八丁目５番６号
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)ランドネット従業員持株会
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都豊島区南池袋一丁目16番15号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)芥　好夫
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)香川県丸亀市
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)楽天証券株式会社
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都港区南青山二丁目６番21号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMemberNOMURA PB NOMINEES LIMITED OMNIBUS-MARGIN（CASHPB）
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember1 ANGEL LANE, LONDON, EC4R 3AB, UNITED KINGDOM
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社ＳＢＩ証券
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都港区六本木一丁目６番１号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMemberText · Plus
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Quarterly consolidated balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of income (text)CurrentYTDDurationText · Plus
Year to quarter end consolidated statement of comprehensive income (text)CurrentYTDDurationText · Plus
Quarterly consolidated statement of cash flows (text)CurrentYTDDurationText · Plus
Notes changes in scope of consolidation or equity method (text)CurrentYTDDurationText · Plus
Notes regarding guarantee obligations (text)CurrentQuarterInstantText · Plus
Major components of selling general and administrative expenses (text)CurrentYTDDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)CurrentYTDDurationText · Plus

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-07-31pass rounding
balance sheet identityconsolidated 2024-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net assetsconsolidated 2024-01-31pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2023-01-31pass
statement vs summary · net income attributable to parentconsolidated 2023-08-01/2024-01-31pass
statement vs summary · operating cash flowconsolidated 2022-08-01/2023-01-31pass
statement vs summary · operating cash flowconsolidated 2023-08-01/2024-01-31pass
statement vs summary · revenueconsolidated 2022-08-01/2023-01-31pass
statement vs summary · revenueconsolidated 2023-08-01/2024-01-31pass
statement vs summary · total assetsconsolidated 2023-07-31pass
statement vs summary · total assetsconsolidated 2024-01-31pass