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Quarterly report · Q3

2991.TEDINET S100TKOP
Period2023-08-01 → 2024-04-30
Filed2024-06-07
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥55.2bn2023-08-01 → 2024-04-30Cons.Net sales
Revenue¥63.6bn2022-08-01 → 2023-07-31Cons.Net sales (5-year summary)
Revenue¥46.4bn2022-08-01 → 2023-04-30Cons.Net sales
Operating income¥1.5bn2023-08-01 → 2024-04-30Cons.Operating income
Operating income¥1.1bn2022-08-01 → 2023-04-30Cons.Operating income
Ordinary income¥1.3bn2023-08-01 → 2024-04-30Cons.Ordinary income
Ordinary income¥1.4bn2022-08-01 → 2023-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.0bn2022-08-01 → 2023-04-30Cons.Ordinary income
Profit before tax¥1.4bn2023-08-01 → 2024-04-30Cons.Income before income taxes
Profit before tax¥1.1bn2022-08-01 → 2023-04-30Cons.Income before income taxes
Net income (owners)¥872m2023-08-01 → 2024-04-30Cons.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)¥687m2022-08-01 → 2023-04-30Cons.Profit loss attributable to owners of parent
Net income¥872m2023-08-01 → 2024-04-30Cons.Profit loss
Net income¥687m2022-08-01 → 2023-04-30Cons.Profit loss
Total assets¥24.3bnat 2024-04-30Cons.Assets
Total assets¥20.0bnat 2023-07-31Cons.Assets
Total assets¥19.1bnat 2023-04-30Cons.Total assets (5-year summary)
Total liabilities¥16.4bnat 2024-04-30Cons.Liabilities
Total liabilities¥12.8bnat 2023-07-31Cons.Liabilities
Net assets / equity¥7.9bnat 2024-04-30Cons.Net assets
Net assets / equity¥7.1bnat 2023-07-31Cons.Net assets
Net assets / equity¥6.8bnat 2023-04-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2024-04-30Cons.Cash and deposits
Cash and deposits¥3.3bnat 2023-07-31Cons.Cash and deposits
EPS (basic)¥146.492023-08-01 → 2024-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥50.182024-02-01 → 2024-04-30dCons.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)¥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 (diluted)¥145.062023-08-01 → 2024-04-30Cons.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)¥114.32022-08-01 → 2023-04-30Cons.Diluted earnings per share (5-year summary)
Equity ratio32.5%at 2024-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.7%at 2023-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.7%at 2023-04-30Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-08-01 → 2024-04-30−¥59m
Reconciling Itemsreconcilingrevenue intersegment2023-08-01 → 2024-04-30−¥59m
Reconciling Itemsreconcilingsegment profit2023-08-01 → 2024-04-30−¥2.4bn
jpcrp040300-q3r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue2023-08-01 → 2024-04-30¥54.4bn
jpcrp040300-q3r_E35614-000Real Estate Buying And Sellingreportable segmentrevenue external2023-08-01 → 2024-04-30¥54.4bn
jpcrp040300-q3r_E35614-000Real Estate Buying And Sellingreportable segmentsegment profit2023-08-01 → 2024-04-30¥3.9bn
jpcrp040300-q3r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue2023-08-01 → 2024-04-30¥857m
jpcrp040300-q3r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue external2023-08-01 → 2024-04-30¥797m
jpcrp040300-q3r_E35614-000Real Estate Leasing And Managementreportable segmentrevenue intersegment2023-08-01 → 2024-04-30¥59m
jpcrp040300-q3r_E35614-000Real Estate Leasing And Managementreportable segmentsegment profit2023-08-01 → 2024-04-30¥113m
Total Of Reportable Segments And Otherssegment totalrevenue2023-08-01 → 2024-04-30¥55.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-08-01 → 2024-04-30¥55.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-08-01 → 2024-04-30¥59m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-08-01 → 2024-04-30¥4.0bn
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

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

All source rows · 356
ItemContextValueUnit
Capital surplusCurrentQuarterInstant603768000JPY
Retained earningsPrior1YearInstant5810179000JPY
Retained earningsCurrentQuarterInstant6572257000JPY
Shareholders equityPrior1YearInstant7111391000JPY
Shareholders equityCurrentQuarterInstant7879793000JPY
Foreign currency translation adjustmentPrior1YearInstant6842000JPY
Foreign currency translation adjustmentCurrentQuarterInstant10387000JPY
Remeasurements of defined benefit plansPrior1YearInstant-687000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-672000JPY
Valuation and translation adjustmentsPrior1YearInstant6155000JPY
Valuation and translation adjustmentsCurrentQuarterInstant9714000JPY
Subscription rights to sharesPrior1YearInstant14834000JPY
Subscription rights to sharesCurrentQuarterInstant16193000JPY
Net assetsPrior1YearInstant7132380000JPY
Net assetsCurrentQuarterInstant7905701000JPY
Liabilities and net assetsPrior1YearInstant19959480000JPY
Liabilities and net assetsCurrentQuarterInstant24274058000JPY
Net salesPrior1YTDDuration46353231000JPY
Net salesCurrentYTDDuration55212776000JPY
Cost of salesPrior1YTDDuration39793646000JPY
Cost of salesCurrentYTDDuration47134480000JPY
Gross profitPrior1YTDDuration6559584000JPY
Gross profitCurrentYTDDuration8078296000JPY
Selling general and administrative expensesPrior1YTDDuration5433560000JPY
Selling general and administrative expensesCurrentYTDDuration6531627000JPY
Operating incomePrior1YTDDuration1126023000JPY
Operating incomeCurrentYTDDuration1546669000JPY
Interest income noiPrior1YTDDuration42000JPY
Interest income noiCurrentYTDDuration39000JPY
Penalty income noiPrior1YTDDuration23990000JPY
Penalty income noiCurrentYTDDuration56501000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration9180000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration2700000JPY
Other noiPrior1YTDDuration4264000JPY
Other noiCurrentYTDDuration8349000JPY
Non operating incomePrior1YTDDuration37477000JPY
Non operating incomeCurrentYTDDuration67590000JPY
Interest expenses noePrior1YTDDuration62034000JPY
Interest expenses noeCurrentYTDDuration132535000JPY
Penalty noePrior1YTDDuration13826000JPY
Penalty noeCurrentYTDDuration28610000JPY
Commission fee noePrior1YTDDuration53073000JPY
Commission fee noeCurrentYTDDuration110017000JPY
Guarantee commission noePrior1YTDDuration5991000JPY
Guarantee commission noeCurrentYTDDuration6182000JPY
Other noePrior1YTDDuration3715000JPY
Other noeCurrentYTDDuration5902000JPY
Non operating expensesPrior1YTDDuration138641000JPY
Non operating expensesCurrentYTDDuration283247000JPY
Ordinary incomePrior1YTDDuration1024859000JPY

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 2023-07-31pass rounding
balance sheet identityconsolidated 2024-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-07-31pass
statement vs summary · net assetsconsolidated 2024-04-30pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2023-04-30pass
statement vs summary · net income attributable to parentconsolidated 2023-08-01/2024-04-30pass
statement vs summary · revenueconsolidated 2022-08-01/2023-04-30pass
statement vs summary · revenueconsolidated 2023-08-01/2024-04-30pass
statement vs summary · total assetsconsolidated 2023-07-31pass
statement vs summary · total assetsconsolidated 2024-04-30pass