Annual report
3252.TEDINET S100QF01
Period2022-01-01 → 2022-12-31
Filed2023-03-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100VHNZ (2025-03-27).
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥49.9bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥56.2bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales |
| Revenue | ¥29.9bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥74.2bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥39.8bn | 2018-01-01 → 2018-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥6.4bn | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥5.5bn | 2021-01-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥5.9bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.0bn | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.6bn | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.3bn | 2018-01-01 → 2018-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.6bn | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.9bn | 2021-01-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.6bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.1bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.2bn | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.7bn | 2018-01-01 → 2018-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.6bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥3.1bn | 2021-01-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥72.2bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥86.3bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥71.2bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥75.1bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥99.6bn | at 2018-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥41.2bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥58.6bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥31.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥27.8bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥24.8bn | at 2020-12-31d | Cons. | Net assets |
| Net assets / equity | ¥23.9bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥21.6bn | at 2018-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥23.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥17.3bn | at 2021-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥23.1bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥17.2bn | at 2021-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥20.9bn | at 2020-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥21.9bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥18.9bn | at 2018-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥20.0bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥11.4bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥3.6bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥29.7bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥28.0bn | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥156m | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥17.5bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥98m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1.2bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥7m | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥14.0bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.4bn | 2021-01-01 → 2021-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥4.4bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥27.8bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥32.5bn | 2018-01-01 → 2018-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥199.16 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥170.9 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.94 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥174.59 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥149.3 | 2018-01-01 → 2018-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥174.41 | 2019-01-01 → 2019-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥148.35 | 2018-01-01 → 2018-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥1,690.17 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,519.3 | at 2021-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,358.52 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,305.43 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,196.94 | at 2018-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 42.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.2% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.9% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.8% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.7% | at 2018-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 12.4% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 11.9% | 2021-01-01 → 2021-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 6.8% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.0% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2018-01-01 → 2018-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 90 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 74 | at 2021-12-31 | Cons. | Number of employees |
| Employees | 74 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 73 | at 2019-12-31d | Cons. | Number of employees |
| Employees | 69 | at 2018-12-31d | Cons. | Number of employees |
| Revenue | ¥43.3bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥45.4bn | 2021-01-01 → 2021-12-31 | Standalone | Net sales |
| Revenue | ¥29.4bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥72.8bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥35.9bn | 2018-01-01 → 2018-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥4.7bn | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Operating income | ¥4.8bn | 2021-01-01 → 2021-12-31 | Standalone | Operating income |
| Ordinary income | ¥8.7bn | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.3bn | 2021-01-01 → 2021-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.2bn | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.9bn | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.1bn | 2018-01-01 → 2018-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.9bn | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥4.3bn | 2021-01-01 → 2021-12-31 | Standalone | Income before income taxes |
| Net income | ¥3.7bn | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥2.8bn | 2021-01-01 → 2021-12-31 | Standalone | Profit loss |
| Net income | ¥1.5bn | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.4bn | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.7bn | 2018-01-01 → 2018-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥65.0bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥78.1bn | at 2021-12-31 | Standalone | Assets |
| Total assets | ¥63.2bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥67.5bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥88.8bn | at 2018-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥39.6bn | at 2022-12-31 | Standalone | Liabilities |
| Total liabilities | ¥55.6bn | at 2021-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥25.4bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥22.6bn | at 2021-12-31 | Standalone | Net assets |
| Net assets / equity | ¥20.2bn | at 2020-12-31d | Standalone | Net assets |
| Net assets / equity | ¥19.7bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥17.1bn | at 2018-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥17.7bn | at 2022-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥13.8bn | at 2021-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥202.77 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥155.04 | 2021-01-01 → 2021-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥80.87 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥185.46 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥150.78 | 2018-01-01 → 2018-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥185.27 | 2019-01-01 → 2019-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥149.82 | 2018-01-01 → 2018-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥55 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥50 | 2021-01-01 → 2021-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥25 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥55 | 2018-01-01 → 2018-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥1,386.92 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,233.25 | at 2021-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,103.53 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,077.92 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥944.31 | at 2018-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 39.0% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.9% | at 2021-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.0% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.2% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.2% | at 2018-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 15.5% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.3% | 2021-01-01 → 2021-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.4% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.4% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.9% | 2018-01-01 → 2018-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 18,285,800 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,285,800 | at 2021-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,285,800 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,285,800 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 18,039,200 | at 2018-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 58 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 45 | at 2021-12-31 | Standalone | Number of employees |
| Employees | 43 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 48 | at 2019-12-31d | Standalone | Number of employees |
| Employees | 42 | at 2018-12-31d | Standalone | Number 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 · 49
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2022-01-01 → 2022-12-31 | ¥0 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-12-31 | ¥30m |
| Reconciling Itemsreconciling | capex | 2022-01-01 → 2022-12-31 | ¥401m |
| Reconciling Itemsreconciling | depreciation | 2022-01-01 → 2022-12-31 | ¥91m |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | ¥26.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-12-31 | −¥4.0bn |
| Investment Real Estatereportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥28m |
| Investment Real Estatereportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥48.2bn |
| Investment Real Estatereportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥48.2bn |
| Investment Real Estatereportable segment | segment assets | at 2022-12-31 | ¥28.7bn |
| Investment Real Estatereportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥9.2bn |
| Real Estate Agentreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥194m |
| Real Estate Agentreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥194m |
| Real Estate Agentreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥185m |
| Sublease Lease And Commission Of Real Estate Fundreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥99m |
| Sublease Lease And Commission Of Real Estate Fundreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥1.5bn |
| Sublease Lease And Commission Of Real Estate Fundreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥1.5bn |
| Sublease Lease And Commission Of Real Estate Fundreportable segment | segment assets | at 2022-12-31 | ¥16.6bn |
| Sublease Lease And Commission Of Real Estate Fundreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥1.1bn |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥99m |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥28m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥49.9bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥49.9bn |
| —segment total | segment assets | at 2022-12-31 | ¥45.3bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥10.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-12-31 | ¥6.2bn |
| Reconciling Itemsreconciling | capex | 2021-01-01 → 2021-12-31 | ¥30m |
| Reconciling Itemsreconciling | depreciation | 2021-01-01 → 2021-12-31 | ¥83m |
| Reconciling Itemsreconciling | segment assets | at 2021-12-31 | ¥20.1bn |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-12-31 | −¥3.5bn |
| Investment Real Estatereportable segment | depreciation | 2021-01-01 → 2021-12-31 | ¥9m |
| Investment Real Estatereportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥55.2bn |
| Investment Real Estatereportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥55.2bn |
| Investment Real Estatereportable segment | segment assets | at 2021-12-31 | ¥42.6bn |
| Investment Real Estatereportable segment | segment profit | 2021-01-01 → 2021-12-31 | ¥8.3bn |
| Real Estate Agentreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥23m |
| Real Estate Agentreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥23m |
| Real Estate Agentreportable segment | segment profit | 2021-01-01 → 2021-12-31 | ¥15m |
| Sublease Lease And Commission Of Real Estate Fundreportable segment | capex | 2021-01-01 → 2021-12-31 | ¥14.1bn |
| Sublease Lease And Commission Of Real Estate Fundreportable segment | revenue | 2021-01-01 → 2021-12-31 | ¥996m |
| Sublease Lease And Commission Of Real Estate Fundreportable segment | revenue external | 2021-01-01 → 2021-12-31 | ¥996m |
| Sublease Lease And Commission Of Real Estate Fundreportable segment | segment assets | at 2021-12-31 | ¥17.4bn |
| Sublease Lease And Commission Of Real Estate Fundreportable segment | segment profit | 2021-01-01 → 2021-12-31 | ¥656m |
| —segment total | capex | 2021-01-01 → 2021-12-31 | ¥14.1bn |
| —segment total | depreciation | 2021-01-01 → 2021-12-31 | ¥9m |
| —segment total | revenue | 2021-01-01 → 2021-12-31 | ¥56.2bn |
| —segment total | revenue external | 2021-01-01 → 2021-12-31 | ¥56.2bn |
| —segment total | segment assets | at 2021-12-31 | ¥60.1bn |
| —segment total | segment profit | 2021-01-01 → 2021-12-31 | ¥9.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,376
| Item | Context | Value | Unit |
|---|---|---|---|
| Net assets | CurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember | 3026000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember | 3026000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember | 19307000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember | 19307000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_TreasuryStockMember | -0 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember | 25382000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -38000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -38000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 22550000000 | JPY |
| Dividends from surplus | CurrentYearDuration_NonConsolidatedMember | -914000000 | JPY |
| Profit loss | CurrentYearDuration_NonConsolidatedMember | 3707000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 16000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 16000000 | JPY |
| Net changes of items other than shareholders equity | CurrentYearDuration_NonConsolidatedMember | 16000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | 16000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | 16000000 | JPY |
| Total changes of items during the period | CurrentYearDuration_NonConsolidatedMember | 2810000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember | -22000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember | -22000000 | JPY |
| Net assets | CurrentYearInstant_NonConsolidatedMember | 25360000000 | JPY |
| Directors compensations sga | Prior1YearDuration_NonConsolidatedMember | 335000000 | JPY |
| Directors compensations sga | CurrentYearDuration_NonConsolidatedMember | 371000000 | JPY |
| Salaries and allowances sga | Prior1YearDuration_NonConsolidatedMember | 880000000 | JPY |
| Salaries and allowances sga | CurrentYearDuration_NonConsolidatedMember | 888000000 | JPY |
| Bonuses sga | Prior1YearDuration_NonConsolidatedMember | 215000000 | JPY |
| Bonuses sga | CurrentYearDuration_NonConsolidatedMember | 437000000 | JPY |
| Depreciation sga | Prior1YearDuration_NonConsolidatedMember | 71000000 | JPY |
| Depreciation sga | CurrentYearDuration_NonConsolidatedMember | 77000000 | JPY |
| Non deductable consumption tax etc sga | Prior1YearDuration_NonConsolidatedMember | 317000000 | JPY |
| Non deductable consumption tax etc sga | CurrentYearDuration_NonConsolidatedMember | 271000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)有価証券報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-03-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第23期（自 2022年１月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)地主株式会社 | |
| Company name in english cover page | FilingDateInstant | JINUSHI Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 西羅 弘文 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)06（4706）7501（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理本部長 田中 貴博 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大阪市中央区今橋四丁目１番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)06（4706）7501（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理本部長 田中 貴博 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05692 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 32520 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)地主株式会社 | |
| Filer name in english | FilingDateInstant | JINUSHI Co.,Ltd. |
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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |