Annual report

Period2023-06-01 → 2024-05-31
Filed2024-08-28
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 93
MetricValuePeriodScopeSource row
Revenue¥23.3bn2023-06-01 → 2024-05-31StandaloneNet sales
Revenue¥20.0bn2022-06-01 → 2023-05-31StandaloneNet sales
Revenue¥17.7bn2021-06-01 → 2022-05-31dStandaloneNet sales (5-year summary)
Revenue¥18.9bn2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Revenue¥23.7bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Operating income¥3.1bn2023-06-01 → 2024-05-31StandaloneOperating income
Operating income¥2.6bn2022-06-01 → 2023-05-31StandaloneOperating income
Ordinary income¥2.6bn2023-06-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥2.1bn2022-06-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥1.7bn2021-06-01 → 2022-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.3bn2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.1bn2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥2.6bn2023-06-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥2.1bn2022-06-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥1.8bn2023-06-01 → 2024-05-31StandaloneProfit loss
Net income¥1.6bn2022-06-01 → 2023-05-31StandaloneProfit loss
Net income¥1.1bn2021-06-01 → 2022-05-31dStandaloneNet income loss (5-year summary)
Net income¥920m2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
Net income¥890m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Total assets¥31.9bnat 2024-05-31StandaloneAssets
Total assets¥30.9bnat 2023-05-31StandaloneAssets
Total assets¥28.7bnat 2022-05-31dStandaloneTotal assets (5-year summary)
Total assets¥24.1bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total assets¥21.7bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥21.4bnat 2024-05-31StandaloneLiabilities
Total liabilities¥22.2bnat 2023-05-31StandaloneLiabilities
Net assets / equity¥10.4bnat 2024-05-31StandaloneNet assets
Net assets / equity¥8.8bnat 2023-05-31StandaloneNet assets
Net assets / equity¥7.3bnat 2022-05-31dStandaloneNet assets
Net assets / equity¥6.2bnat 2021-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥4.4bnat 2020-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.1bnat 2024-05-31StandaloneCash and deposits
Cash and deposits¥5.4bnat 2023-05-31StandaloneCash and deposits
Cash & equivalents¥2.9bnat 2024-05-31StandaloneCash and cash equivalents
Cash & equivalents¥5.2bnat 2023-05-31StandaloneCash and cash equivalents
Cash & equivalents¥4.4bnat 2022-05-31dStandaloneCash and cash equivalents
Cash & equivalents¥3.7bnat 2021-05-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥2.5bnat 2020-05-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥1.9bn2023-06-01 → 2024-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥174m2022-06-01 → 2023-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥2.7bn2021-06-01 → 2022-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥383m2020-06-01 → 2021-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.0bn2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow¥75m2023-06-01 → 2024-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥63m2022-06-01 → 2023-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥93m2021-06-01 → 2022-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥386m2020-06-01 → 2021-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥29m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥480m2023-06-01 → 2024-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥553m2022-06-01 → 2023-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥3.4bn2021-06-01 → 2022-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.1bn2020-06-01 → 2021-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.4bn2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥53.392023-06-01 → 2024-05-31StandaloneBasic 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)¥332021-06-01 → 2022-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥29.492020-06-01 → 2021-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥31.982019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥52.822023-06-01 → 2024-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥45.072022-06-01 → 2023-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥32.632021-06-01 → 2022-05-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥29.132020-06-01 → 2021-05-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥31.572019-06-01 → 2020-05-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥42023-06-01 → 2024-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥22022-06-01 → 2023-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥22021-06-01 → 2022-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥22020-06-01 → 2021-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥22019-06-01 → 2020-05-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥305.6at 2024-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥252.97at 2023-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥209.23at 2022-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥178.2at 2021-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥154.86at 2020-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio32.5%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio28.0%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio25.1%at 2022-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio25.5%at 2021-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio19.8%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE19.1%2023-06-01 → 2024-05-31StandaloneRate of return on equity (5-year summary)
ROE19.7%2022-06-01 → 2023-05-31StandaloneRate of return on equity (5-year summary)
ROE17.0%2021-06-01 → 2022-05-31dStandaloneRate of return on equity (5-year summary)
ROE17.6%2020-06-01 → 2021-05-31dStandaloneRate of return on equity (5-year summary)
ROE22.8%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued35,147,915at 2024-05-31StandaloneTotal 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 2022-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued35,147,915at 2021-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued28,297,915at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees42at 2024-05-31StandaloneNumber of employees
Employees44at 2023-05-31StandaloneNumber of employees
Employees44at 2022-05-31dStandaloneNumber of employees
Employees45at 2021-05-31dStandaloneNumber of employees
Employees47at 2020-05-31dStandaloneNumber of employees

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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-06-01 → 2024-05-31¥32m
Reconciling Itemsreconcilingdepreciation2023-06-01 → 2024-05-31¥10m
Reconciling Itemsreconcilingsegment assetsat 2024-05-31¥4.1bn
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2024-05-31−¥1.3bn
Condominium Development Businessreportable segmentdepreciation2023-06-01 → 2024-05-31¥0
Condominium Development Businessreportable segmentrevenue2023-06-01 → 2024-05-31¥3.8bn
Condominium Development Businessreportable segmentrevenue external2023-06-01 → 2024-05-31¥3.8bn
Condominium Development Businessreportable segmentsegment profit2023-06-01 → 2024-05-31¥443m
Leasing Property Development Businessreportable segmentrevenue2023-06-01 → 2024-05-31¥17.2bn
Leasing Property Development Businessreportable segmentrevenue external2023-06-01 → 2024-05-31¥17.2bn
Leasing Property Development Businessreportable segmentsegment assetsat 2024-05-31¥21.2bn
Leasing Property Development Businessreportable segmentsegment profit2023-06-01 → 2024-05-31¥3.5bn
Revitalization Businessreportable segmentrevenue2023-06-01 → 2024-05-31¥2.3bn
Revitalization Businessreportable segmentrevenue external2023-06-01 → 2024-05-31¥2.3bn
Revitalization Businessreportable segmentsegment assetsat 2024-05-31¥6.6bn
Revitalization Businessreportable segmentsegment profit2023-06-01 → 2024-05-31¥350m
—segment totaldepreciation2023-06-01 → 2024-05-31¥0
—segment totalrevenue2023-06-01 → 2024-05-31¥23.3bn
—segment totalrevenue external2023-06-01 → 2024-05-31¥23.3bn
—segment totalsegment assetsat 2024-05-31¥27.8bn
—segment totalsegment profit2023-06-01 → 2024-05-31¥4.3bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-06-01 → 2024-05-31¥0
Total Of Reportable Segments And Otherssegment totalemployeesat 2024-05-3132 pure
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2024-05-31¥23.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2024-05-31¥23.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-05-31¥27.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2024-05-31¥4.3bn
Reconciling Itemsreconcilingcapex2022-06-01 → 2023-05-31¥14m
Reconciling Itemsreconcilingdepreciation2022-06-01 → 2023-05-31¥7m
Reconciling Itemsreconcilingsegment assetsat 2023-05-31¥6.4bn
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-05-31−¥1.3bn
Condominium Development Businessreportable segmentcapex2022-06-01 → 2023-05-31¥0
Condominium Development Businessreportable segmentsegment assetsat 2023-05-31¥2.0bn
Condominium Development Businessreportable segmentsegment profit2022-06-01 → 2023-05-31−¥3m
Leasing Property Development Businessreportable segmentrevenue2022-06-01 → 2023-05-31¥13.2bn
Leasing Property Development Businessreportable segmentrevenue external2022-06-01 → 2023-05-31¥13.2bn
Leasing Property Development Businessreportable segmentsegment assetsat 2023-05-31¥19.8bn
Leasing Property Development Businessreportable segmentsegment profit2022-06-01 → 2023-05-31¥2.9bn
Revitalization Businessreportable segmentrevenue2022-06-01 → 2023-05-31¥6.8bn
Revitalization Businessreportable segmentrevenue external2022-06-01 → 2023-05-31¥6.8bn
Revitalization Businessreportable segmentsegment assetsat 2023-05-31¥2.8bn
Revitalization Businessreportable segmentsegment profit2022-06-01 → 2023-05-31¥950m
—segment totalcapex2022-06-01 → 2023-05-31¥0
—segment totalrevenue2022-06-01 → 2023-05-31¥20.0bn
—segment totalrevenue external2022-06-01 → 2023-05-31¥20.0bn
—segment totalsegment assetsat 2023-05-31¥24.6bn
—segment totalsegment profit2022-06-01 → 2023-05-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalcapex2022-06-01 → 2023-05-31¥0
Total Of Reportable Segments And Otherssegment totalrevenue2022-06-01 → 2023-05-31¥20.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-05-31¥20.0bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-05-31¥24.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-05-31¥3.8bn

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

All source rows · 962
ItemContextValueUnit
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04064-000RevitalizationBusinessReportableSegmentsMember350000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember4318000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember4318000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-1261000000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember3056000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E04064-000CondominiumDevelopmentBusinessReportableSegmentsMember-JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E04064-000LeasingPropertyDevelopmentBusinessReportableSegmentsMember21184000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E04064-000RevitalizationBusinessReportableSegmentsMember6580000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember27765000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember27765000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember4122000000JPY
AssetsCurrentYearInstant_NonConsolidatedMember31888000000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04064-000CondominiumDevelopmentBusinessReportableSegmentsMember0JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04064-000LeasingPropertyDevelopmentBusinessReportableSegmentsMember-JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04064-000RevitalizationBusinessReportableSegmentsMember-JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember0JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember0JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember10000000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember10000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04064-000CondominiumDevelopmentBusinessReportableSegmentsMember-JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04064-000LeasingPropertyDevelopmentBusinessReportableSegmentsMember-JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E04064-000RevitalizationBusinessReportableSegmentsMember-JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember32000000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember32000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-08-28
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第38期(自 2023年6月1日 至 2024年5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
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03-6685-3100(代表)
Name of contact person nearest place of contact 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
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04064
Fund codeFilingDateInstant-
Security codeFilingDateInstant32360
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社プロパスト
Filer name in englishFilingDateInstantPROPERST CO.,LTD.
Fund name in japaneseFilingDateInstant-
Fund name in englishFilingDateInstant-
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第三号様式

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2023-05-31pass rounding
balance sheet identitynon_consolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · operating cash flownon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · operating cash flownon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass