Quarterly report · Q1
3236.TEDINET S100PBRL
Period2022-06-01 → 2022-08-31
Filed2022-10-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.7bn | 2022-06-01 → 2022-08-31 | Standalone | Net sales |
| Revenue | ¥17.7bn | 2021-06-01 → 2022-05-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥6.2bn | 2021-06-01 → 2021-08-31 | Standalone | Net sales |
| Operating income | ¥1.3bn | 2022-06-01 → 2022-08-31 | Standalone | Operating income |
| Operating income | ¥1.0bn | 2021-06-01 → 2021-08-31 | Standalone | Operating income |
| Ordinary income | ¥1.2bn | 2022-06-01 → 2022-08-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.7bn | 2021-06-01 → 2022-05-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥926m | 2021-06-01 → 2021-08-31 | Standalone | Ordinary income |
| Profit before tax | ¥1.2bn | 2022-06-01 → 2022-08-31 | Standalone | Income before income taxes |
| Profit before tax | ¥926m | 2021-06-01 → 2021-08-31 | Standalone | Income before income taxes |
| Net income | ¥927m | 2022-06-01 → 2022-08-31 | Standalone | Profit loss |
| Net income | ¥1.1bn | 2021-06-01 → 2022-05-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥636m | 2021-06-01 → 2021-08-31 | Standalone | Profit loss |
| Total assets | ¥26.8bn | at 2022-08-31 | Standalone | Assets |
| Total assets | ¥28.7bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥23.2bn | at 2021-08-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥18.7bn | at 2022-08-31 | Standalone | Liabilities |
| Total liabilities | ¥21.4bn | at 2022-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥8.1bn | at 2022-08-31 | Standalone | Net assets |
| Net assets / equity | ¥7.3bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥6.8bn | at 2021-08-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥5.9bn | at 2022-08-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.7bn | at 2022-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥27.03 | 2022-06-01 → 2022-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33 | 2021-06-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥18.48 | 2021-06-01 → 2021-08-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥26.72 | 2022-06-01 → 2022-08-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥32.63 | 2021-06-01 → 2022-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥18.27 | 2021-06-01 → 2021-08-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥2 | 2021-06-01 → 2022-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 30.0% | at 2022-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.1% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.9% | at 2021-08-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 35,147,915 | at 2022-08-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 35,147,915 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 35,147,915 | at 2021-08-31 | Standalone | Total number of issued shares (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 · 31
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-06-01 → 2022-08-31 | −¥311m |
| jpcrp040300-q1r_E04064-000Condominium Development Businessreportable segment | segment profit | 2022-06-01 → 2022-08-31 | −¥3m |
| jpcrp040300-q1r_E04064-000Leasing Property Development Businessreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥5.5bn |
| jpcrp040300-q1r_E04064-000Leasing Property Development Businessreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥5.5bn |
| jpcrp040300-q1r_E04064-000Leasing Property Development Businessreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥1.2bn |
| jpcrp040300-q1r_E04064-000Revitalization Businessreportable segment | revenue | 2022-06-01 → 2022-08-31 | ¥2.2bn |
| jpcrp040300-q1r_E04064-000Revitalization Businessreportable segment | revenue external | 2022-06-01 → 2022-08-31 | ¥2.2bn |
| jpcrp040300-q1r_E04064-000Revitalization Businessreportable segment | segment profit | 2022-06-01 → 2022-08-31 | ¥342m |
| —segment total | revenue | 2022-06-01 → 2022-08-31 | ¥7.7bn |
| —segment total | revenue external | 2022-06-01 → 2022-08-31 | ¥7.7bn |
| —segment total | segment profit | 2022-06-01 → 2022-08-31 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-06-01 → 2022-08-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-06-01 → 2022-08-31 | ¥7.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-06-01 → 2022-08-31 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-06-01 → 2021-08-31 | ¥0 |
| Reconciling Itemsreconciling | segment profit | 2021-06-01 → 2021-08-31 | −¥263m |
| jpcrp040300-q1r_E04064-000Condominium Development Businessreportable segment | revenue | 2021-06-01 → 2021-08-31 | ¥220m |
| jpcrp040300-q1r_E04064-000Condominium Development Businessreportable segment | revenue external | 2021-06-01 → 2021-08-31 | ¥220m |
| jpcrp040300-q1r_E04064-000Condominium Development Businessreportable segment | segment profit | 2021-06-01 → 2021-08-31 | ¥13m |
| jpcrp040300-q1r_E04064-000Leasing Property Development Businessreportable segment | revenue | 2021-06-01 → 2021-08-31 | ¥4.5bn |
| jpcrp040300-q1r_E04064-000Leasing Property Development Businessreportable segment | revenue external | 2021-06-01 → 2021-08-31 | ¥4.5bn |
| jpcrp040300-q1r_E04064-000Leasing Property Development Businessreportable segment | segment profit | 2021-06-01 → 2021-08-31 | ¥1.1bn |
| jpcrp040300-q1r_E04064-000Revitalization Businessreportable segment | revenue | 2021-06-01 → 2021-08-31 | ¥1.6bn |
| jpcrp040300-q1r_E04064-000Revitalization Businessreportable segment | revenue external | 2021-06-01 → 2021-08-31 | ¥1.6bn |
| jpcrp040300-q1r_E04064-000Revitalization Businessreportable segment | segment profit | 2021-06-01 → 2021-08-31 | ¥196m |
| —segment total | revenue | 2021-06-01 → 2021-08-31 | ¥6.2bn |
| —segment total | revenue external | 2021-06-01 → 2021-08-31 | ¥6.2bn |
| —segment total | segment profit | 2021-06-01 → 2021-08-31 | ¥1.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-06-01 → 2021-08-31 | ¥6.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-06-01 → 2021-08-31 | ¥6.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-06-01 → 2021-08-31 | ¥1.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 337
| Item | Context | Value | Unit |
|---|---|---|---|
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社プロパスト | |
| Company name in english cover page | FilingDateInstant | PROPERST CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 津江 真行 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区麻布十番一丁目10番10号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０３－６６８５－３１００（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長兼経営企画部長 矢野 義晃 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区麻布十番一丁目10番10号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０３－６６８５－３１００（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役管理本部長兼経営企画部長 矢野 義晃 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04064 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 32360 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社プロパスト | |
| Filer name in english | FilingDateInstant | PROPERST CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2022-06-01 | |
| Current period end date | FilingDateInstant | 2022-08-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-05-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-06-01 | |
| Comparative period end date | FilingDateInstant | 2021-08-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-05-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_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 registered | FilingDateInstant_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 etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · 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 · 10 of 10 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |