Tokyo Tape
Sign in
← Central General Development

Quarterly report · Q1

3238.TEDINET S100RN7L
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.3bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥30.4bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥4.5bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥95m2023-04-01 → 2023-06-30Cons.Operating income
Operating income−¥75m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥28m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥137m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥28m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥137m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥13m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥845m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥108m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥13m2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥108m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥33.2bnat 2023-06-30Cons.Assets
Total assets¥29.0bnat 2023-03-31Cons.Assets
Total assets¥29.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥24.2bnat 2023-06-30Cons.Liabilities
Total liabilities¥19.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥9.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥9.1bnat 2023-03-31Cons.Net assets
Net assets / equity¥8.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥1.7bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.5bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥1.312023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.672022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-11.312022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio27.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.4%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.3%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥19m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥14m
jpcrp040300-q1r_E04065-000Building And Condominium Lease Management Operationreportable segmentrevenue2023-04-01 → 2023-06-30¥915m
jpcrp040300-q1r_E04065-000Building And Condominium Lease Management Operationreportable segmentrevenue external2023-04-01 → 2023-06-30¥913m
jpcrp040300-q1r_E04065-000Building And Condominium Lease Management Operationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥2m
jpcrp040300-q1r_E04065-000Building And Condominium Lease Management Operationreportable segmentsegment profit2023-04-01 → 2023-06-30¥120m
jpcrp040300-q1r_E04065-000Real Estate Sales Operationreportable segmentrevenue2023-04-01 → 2023-06-30¥4.4bn
jpcrp040300-q1r_E04065-000Real Estate Sales Operationreportable segmentrevenue external2023-04-01 → 2023-06-30¥4.4bn
jpcrp040300-q1r_E04065-000Real Estate Sales Operationreportable segmentsegment profit2023-04-01 → 2023-06-30¥227m
—segment totalrevenue2023-04-01 → 2023-06-30¥5.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥5.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥2m
—segment totalsegment profit2023-04-01 → 2023-06-30¥346m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥360m
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

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

All source rows · 328
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4514837000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13679000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4528517000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04065-000RealEstateSalesOperationReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04065-000BuildingAndCondominiumLeaseManagementOperationReportableSegmentsMember2280000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2280000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2280000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04065-000RealEstateSalesOperationReportableSegmentsMember3639919000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04065-000BuildingAndCondominiumLeaseManagementOperationReportableSegmentsMember877198000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4517117000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13679000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4530797000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04065-000RealEstateSalesOperationReportableSegmentsMember35257000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04065-000BuildingAndCondominiumLeaseManagementOperationReportableSegmentsMember132695000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember167952000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7756000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember175709000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04065-000RealEstateSalesOperationReportableSegmentsMember4396601000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04065-000BuildingAndCondominiumLeaseManagementOperationReportableSegmentsMember912765000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5309367000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19150000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5328517000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04065-000RealEstateSalesOperationReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E04065-000BuildingAndCondominiumLeaseManagementOperationReportableSegmentsMember2317000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2317000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2317000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04065-000RealEstateSalesOperationReportableSegmentsMember4396601000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E04065-000BuildingAndCondominiumLeaseManagementOperationReportableSegmentsMember915083000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5311685000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19150000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5330835000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04065-000RealEstateSalesOperationReportableSegmentsMember226691000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E04065-000BuildingAndCondominiumLeaseManagementOperationReportableSegmentsMember119639000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember346330000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13722000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember360053000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第65期第１四半期(自 2023年４月１日 至 2023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
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区飯田橋三丁目３番７号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)(03)3239-3611（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役経理本部長 秋 草 威 之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区飯田橋三丁目３番７号

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass