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Quarterly report · Q1

3236.TEDINET S100RZSG
Period2023-06-01 → 2023-08-31
Filed2023-10-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥7.1bn2023-06-01 → 2023-08-31StandaloneNet sales
Revenue¥20.0bn2022-06-01 → 2023-05-31StandaloneNet sales (5-year summary)
Revenue¥7.7bn2022-06-01 → 2022-08-31StandaloneNet sales
Operating income¥1.4bn2023-06-01 → 2023-08-31StandaloneOperating income
Operating income¥1.3bn2022-06-01 → 2022-08-31StandaloneOperating income
Ordinary income¥1.2bn2023-06-01 → 2023-08-31StandaloneOrdinary income
Ordinary income¥2.1bn2022-06-01 → 2023-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.2bn2022-06-01 → 2022-08-31StandaloneOrdinary income
Profit before tax¥1.2bn2023-06-01 → 2023-08-31StandaloneIncome before income taxes
Profit before tax¥1.2bn2022-06-01 → 2022-08-31StandaloneIncome before income taxes
Net income¥843m2023-06-01 → 2023-08-31StandaloneProfit loss
Net income¥1.6bn2022-06-01 → 2023-05-31StandaloneNet income loss (5-year summary)
Net income¥927m2022-06-01 → 2022-08-31StandaloneProfit loss
Total assets¥31.9bnat 2023-08-31StandaloneAssets
Total assets¥30.9bnat 2023-05-31StandaloneAssets
Total assets¥26.8bnat 2022-08-31StandaloneTotal assets (5-year summary)
Total liabilities¥22.4bnat 2023-08-31StandaloneLiabilities
Total liabilities¥22.2bnat 2023-05-31StandaloneLiabilities
Net assets / equity¥9.5bnat 2023-08-31StandaloneNet assets
Net assets / equity¥8.8bnat 2023-05-31StandaloneNet assets
Net assets / equity¥8.1bnat 2022-08-31StandaloneNet assets (5-year summary)
Cash and deposits¥5.1bnat 2023-08-31StandaloneCash and deposits
Cash and deposits¥5.4bnat 2023-05-31StandaloneCash and deposits
EPS (basic)¥24.582023-06-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥45.562022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥27.032022-06-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥24.322023-06-01 → 2023-08-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥45.072022-06-01 → 2023-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥26.722022-06-01 → 2022-08-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥22022-06-01 → 2023-05-31StandaloneDividend paid per share (5-year summary)
Equity ratio29.6%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio28.0%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.0%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Shares issued35,147,915at 2023-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued35,147,915at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued35,147,915at 2022-08-31StandaloneTotal 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 · 27
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2023-08-31−¥261m
jpcrp040300-q1r_E04064-000Leasing Property Development Businessreportable segmentrevenue2023-06-01 → 2023-08-31¥6.8bn
jpcrp040300-q1r_E04064-000Leasing Property Development Businessreportable segmentrevenue external2023-06-01 → 2023-08-31¥6.8bn
jpcrp040300-q1r_E04064-000Leasing Property Development Businessreportable segmentsegment profit2023-06-01 → 2023-08-31¥1.6bn
jpcrp040300-q1r_E04064-000Revitalization Businessreportable segmentrevenue2023-06-01 → 2023-08-31¥338m
jpcrp040300-q1r_E04064-000Revitalization Businessreportable segmentrevenue external2023-06-01 → 2023-08-31¥338m
jpcrp040300-q1r_E04064-000Revitalization Businessreportable segmentsegment profit2023-06-01 → 2023-08-31¥47m
—segment totalrevenue2023-06-01 → 2023-08-31¥7.1bn
—segment totalrevenue external2023-06-01 → 2023-08-31¥7.1bn
—segment totalsegment profit2023-06-01 → 2023-08-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2023-08-31¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2023-08-31¥7.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2023-08-31¥1.6bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥311m
jpcrp040300-q1r_E04064-000Condominium Development Businessreportable segmentsegment profit2022-06-01 → 2022-08-31−¥3m
jpcrp040300-q1r_E04064-000Leasing Property Development Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥5.5bn
jpcrp040300-q1r_E04064-000Leasing Property Development Businessreportable segmentrevenue external2022-06-01 → 2022-08-31¥5.5bn
jpcrp040300-q1r_E04064-000Leasing Property Development Businessreportable segmentsegment profit2022-06-01 → 2022-08-31¥1.2bn
jpcrp040300-q1r_E04064-000Revitalization Businessreportable segmentrevenue2022-06-01 → 2022-08-31¥2.2bn
jpcrp040300-q1r_E04064-000Revitalization Businessreportable segmentrevenue external2022-06-01 → 2022-08-31¥2.2bn
jpcrp040300-q1r_E04064-000Revitalization Businessreportable segmentsegment profit2022-06-01 → 2022-08-31¥342m
—segment totalrevenue2022-06-01 → 2022-08-31¥7.7bn
—segment totalrevenue external2022-06-01 → 2022-08-31¥7.7bn
—segment totalsegment profit2022-06-01 → 2022-08-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2022-08-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥1.6bn

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

All source rows · 331
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember7701000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember7701000000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember7701000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04064-000CondominiumDevelopmentBusinessReportableSegmentsMember-3000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04064-000LeasingPropertyDevelopmentBusinessReportableSegmentsMember1237000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04064-000RevitalizationBusinessReportableSegmentsMember342000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1577000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1577000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-311000000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember1265000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04064-000CondominiumDevelopmentBusinessReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04064-000LeasingPropertyDevelopmentBusinessReportableSegmentsMember6790000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04064-000RevitalizationBusinessReportableSegmentsMember338000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember7128000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember7128000000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember7128000000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04064-000CondominiumDevelopmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04064-000LeasingPropertyDevelopmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04064-000RevitalizationBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04064-000CondominiumDevelopmentBusinessReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04064-000LeasingPropertyDevelopmentBusinessReportableSegmentsMember6790000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04064-000RevitalizationBusinessReportableSegmentsMember338000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember7128000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember7128000000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember7128000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04064-000CondominiumDevelopmentBusinessReportableSegmentsMember－JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04064-000LeasingPropertyDevelopmentBusinessReportableSegmentsMember1569000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04064-000RevitalizationBusinessReportableSegmentsMember47000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1617000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1617000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-261000000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1356000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-10-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第38期第１四半期（自　2023年６月１日　至　2023年８月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社プロパスト
Company name in english cover pageFilingDateInstantPROPERST CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　津江　真行
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)０３－６６８５－３１００（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員管理本部長兼経営企画部長　　矢野　義晃

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 identitynon_consolidated 2023-05-31pass rounding
balance sheet identitynon_consolidated 2023-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2022-08-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2023-08-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2023-08-31pass