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Quarterly report · Q1

3238.TEDINET S100OWSA
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.5bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥29.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥75m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥306m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥137m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥926m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥369m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥137m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥375m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥108m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥630m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥264m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥108m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥264m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥29.7bnat 2022-06-30Cons.Assets
Total assets¥29.2bnat 2022-03-31Cons.Assets
Total assets¥28.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥21.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥20.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥8.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥8.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥6.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-11.312022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.622021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-34.162021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio27.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.5%at 2021-06-30Cons.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 · 36
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥14m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥8m
jpcrp040300-q1r_E04065-000Building And Condominium Lease Management Operationreportable segmentrevenue2022-04-01 → 2022-06-30¥877m
jpcrp040300-q1r_E04065-000Building And Condominium Lease Management Operationreportable segmentrevenue external2022-04-01 → 2022-06-30¥875m
jpcrp040300-q1r_E04065-000Building And Condominium Lease Management Operationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E04065-000Building And Condominium Lease Management Operationreportable segmentsegment profit2022-04-01 → 2022-06-30¥133m
jpcrp040300-q1r_E04065-000Real Estate Sales Operationreportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E04065-000Real Estate Sales Operationreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E04065-000Real Estate Sales Operationreportable segmentsegment profit2022-04-01 → 2022-06-30¥35m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.5bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥2m
—segment totalsegment profit2022-04-01 → 2022-06-30¥168m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥4.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥176m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E04065-000Building And Condominium Lease Management Operationreportable segmentrevenue2021-04-01 → 2021-06-30¥844m
jpcrp040300-q1r_E04065-000Building And Condominium Lease Management Operationreportable segmentrevenue external2021-04-01 → 2021-06-30¥842m
jpcrp040300-q1r_E04065-000Building And Condominium Lease Management Operationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E04065-000Building And Condominium Lease Management Operationreportable segmentsegment profit2021-04-01 → 2021-06-30¥104m
jpcrp040300-q1r_E04065-000Real Estate Sales Operationreportable segmentrevenue2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E04065-000Real Estate Sales Operationreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E04065-000Real Estate Sales Operationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥143m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥2m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥39m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30−¥33m

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

All source rows · 333
ItemContextValueUnit
Comprehensive income attributable to owners of the parentPrior1YTDDuration-271880000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-104118000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04065-000RealEstateSalesOperationReportableSegmentsMember2894925000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04065-000BuildingAndCondominiumLeaseManagementOperationReportableSegmentsMember842353000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember3737279000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11192000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3748471000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04065-000RealEstateSalesOperationReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04065-000BuildingAndCondominiumLeaseManagementOperationReportableSegmentsMember2093000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2093000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2093000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04065-000RealEstateSalesOperationReportableSegmentsMember2894925000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04065-000BuildingAndCondominiumLeaseManagementOperationReportableSegmentsMember844447000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3739372000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11192000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3750565000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04065-000RealEstateSalesOperationReportableSegmentsMember-143167000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04065-000BuildingAndCondominiumLeaseManagementOperationReportableSegmentsMember104099000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-39068000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5967000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-33100000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04065-000RealEstateSalesOperationReportableSegmentsMember3639919000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04065-000BuildingAndCondominiumLeaseManagementOperationReportableSegmentsMember874917000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4514837000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13679000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4528517000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04065-000RealEstateSalesOperationReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04065-000BuildingAndCondominiumLeaseManagementOperationReportableSegmentsMember2280000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2280000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2280000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04065-000RealEstateSalesOperationReportableSegmentsMember3639919000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04065-000BuildingAndCondominiumLeaseManagementOperationReportableSegmentsMember877198000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4517117000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13679000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4530797000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04065-000RealEstateSalesOperationReportableSegmentsMember35257000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04065-000BuildingAndCondominiumLeaseManagementOperationReportableSegmentsMember132695000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember167952000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7756000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember175709000JPY
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 pageFilingDateInstant2022-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第64期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)セントラル総合開発株式会社
Company name in english cover pageFilingDateInstantCENTRAL GENERAL DEVELOPMENT CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 田 中 洋 一

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass