Tokyo Tape
Sign in
← Jinushi

Quarterly report · Q3

3252.TEDINET S100PHDU
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥29.8bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥56.2bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥39.7bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥3.7bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥3.6bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥3.7bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥5.0bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.7bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥2.5bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥3.7bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥1.3bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.6bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥2.6bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥82.9bnat 2022-09-30Cons.Assets
Total assets¥86.3bnat 2021-12-31Cons.Assets
Total assets¥77.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥54.0bnat 2022-09-30Cons.Liabilities
Total liabilities¥58.6bnat 2021-12-31Cons.Liabilities
Net assets / equity¥28.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥27.8bnat 2021-12-31Cons.Net assets
Net assets / equity¥27.1bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥21.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥17.3bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥73.812022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-66.692022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥170.92021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥141.712021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥46.732021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio34.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio32.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.8%at 2021-09-30Cons.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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥2.9bn
jpcrp040300-q3r_E05692-000Investment Real Estatereportable segmentrevenue2022-01-01 → 2022-09-30¥28.6bn
jpcrp040300-q3r_E05692-000Investment Real Estatereportable segmentrevenue external2022-01-01 → 2022-09-30¥28.6bn
jpcrp040300-q3r_E05692-000Investment Real Estatereportable segmentsegment profit2022-01-01 → 2022-09-30¥5.7bn
jpcrp040300-q3r_E05692-000Real Estate Agentreportable segmentrevenue2022-01-01 → 2022-09-30¥15m
jpcrp040300-q3r_E05692-000Real Estate Agentreportable segmentrevenue external2022-01-01 → 2022-09-30¥15m
jpcrp040300-q3r_E05692-000Real Estate Agentreportable segmentsegment profit2022-01-01 → 2022-09-30¥15m
jpcrp040300-q3r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue2022-01-01 → 2022-09-30¥1.1bn
jpcrp040300-q3r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.1bn
jpcrp040300-q3r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentsegment profit2022-01-01 → 2022-09-30¥863m
—segment totalrevenue2022-01-01 → 2022-09-30¥29.8bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥29.8bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥6.6bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥2.6bn
jpcrp040300-q3r_E05692-000Investment Real Estatereportable segmentrevenue2021-01-01 → 2021-09-30¥38.9bn
jpcrp040300-q3r_E05692-000Investment Real Estatereportable segmentrevenue external2021-01-01 → 2021-09-30¥38.9bn
jpcrp040300-q3r_E05692-000Investment Real Estatereportable segmentsegment profit2021-01-01 → 2021-09-30¥5.7bn
jpcrp040300-q3r_E05692-000Real Estate Agentreportable segmentrevenue2021-01-01 → 2021-09-30¥16m
jpcrp040300-q3r_E05692-000Real Estate Agentreportable segmentrevenue external2021-01-01 → 2021-09-30¥16m
jpcrp040300-q3r_E05692-000Real Estate Agentreportable segmentsegment profit2021-01-01 → 2021-09-30¥8m
jpcrp040300-q3r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue2021-01-01 → 2021-09-30¥793m
jpcrp040300-q3r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue external2021-01-01 → 2021-09-30¥793m
jpcrp040300-q3r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentsegment profit2021-01-01 → 2021-09-30¥531m
—segment totalrevenue2021-01-01 → 2021-09-30¥39.7bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥39.7bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥6.2bn

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

All source rows · 375
ItemContextValueUnit
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration39685000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05692-000InvestmentRealEstateReportableSegmentsMember5659000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05692-000SubleaseLeaseAndCommissionOfRealEstateFundReportableSegmentsMember531000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05692-000RealEstateAgentReportableSegmentsMember8000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6199000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2605000000JPY
Operating incomePrior1YTDDuration3594000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05692-000InvestmentRealEstateReportableSegmentsMember28608000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05692-000SubleaseLeaseAndCommissionOfRealEstateFundReportableSegmentsMember1146000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05692-000RealEstateAgentReportableSegmentsMember15000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember29770000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration29770000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05692-000InvestmentRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05692-000SubleaseLeaseAndCommissionOfRealEstateFundReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05692-000RealEstateAgentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05692-000InvestmentRealEstateReportableSegmentsMember28608000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05692-000SubleaseLeaseAndCommissionOfRealEstateFundReportableSegmentsMember1146000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05692-000RealEstateAgentReportableSegmentsMember15000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember29770000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration29770000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05692-000InvestmentRealEstateReportableSegmentsMember5717000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05692-000SubleaseLeaseAndCommissionOfRealEstateFundReportableSegmentsMember863000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05692-000RealEstateAgentReportableSegmentsMember15000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember6595000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2909000000JPY
Operating incomeCurrentYTDDuration3685000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第３四半期（自 2022年７月１日 至 2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)地主株式会社（旧会社名　日本商業開発株式会社）
Company name in english cover pageFilingDateInstantText · Plus
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役会長ＣＥＯ 松岡 哲也
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区今橋四丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06（4706）7501（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理本部長 田中　貴博
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区今橋四丁目１番１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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass