Tokyo Tape
Sign in
← Jinushi

Quarterly report · Q1

3252.TEDINET S100QNC1
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.1bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥49.9bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥19.7bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥914m2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥3.3bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥879m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥5.9bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.2bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥2.1bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥3.1bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.4bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.6bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥2.1bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥77.1bnat 2023-03-31Cons.Assets
Total assets¥72.2bnat 2022-12-31Cons.Assets
Total assets¥83.7bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥45.8bnat 2023-03-31Cons.Liabilities
Total liabilities¥41.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥31.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥31.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥29.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥23.5bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥23.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥73.862023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥199.162022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.132022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio40.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.1%at 2022-03-31Cons.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 profit2023-01-01 → 2023-03-31−¥1.1bn
jpcrp040300-q1r_E05692-000Investment Real Estatereportable segmentrevenue2023-01-01 → 2023-03-31¥7.6bn
jpcrp040300-q1r_E05692-000Investment Real Estatereportable segmentrevenue external2023-01-01 → 2023-03-31¥7.6bn
jpcrp040300-q1r_E05692-000Investment Real Estatereportable segmentsegment profit2023-01-01 → 2023-03-31¥1.5bn
jpcrp040300-q1r_E05692-000Real Estate Agentreportable segmentrevenue2023-01-01 → 2023-03-31¥9m
jpcrp040300-q1r_E05692-000Real Estate Agentreportable segmentrevenue external2023-01-01 → 2023-03-31¥9m
jpcrp040300-q1r_E05692-000Real Estate Agentreportable segmentsegment profit2023-01-01 → 2023-03-31¥9m
jpcrp040300-q1r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue2023-01-01 → 2023-03-31¥540m
jpcrp040300-q1r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue external2023-01-01 → 2023-03-31¥540m
jpcrp040300-q1r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentsegment profit2023-01-01 → 2023-03-31¥448m
—segment totalrevenue2023-01-01 → 2023-03-31¥8.1bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥8.1bn
—segment totalsegment profit2023-01-01 → 2023-03-31¥2.0bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥1.1bn
jpcrp040300-q1r_E05692-000Investment Real Estatereportable segmentrevenue2022-01-01 → 2022-03-31¥19.0bn
jpcrp040300-q1r_E05692-000Investment Real Estatereportable segmentrevenue external2022-01-01 → 2022-03-31¥19.0bn
jpcrp040300-q1r_E05692-000Investment Real Estatereportable segmentsegment profit2022-01-01 → 2022-03-31¥3.8bn
jpcrp040300-q1r_E05692-000Real Estate Agentreportable segmentrevenue2022-01-01 → 2022-03-31¥14m
jpcrp040300-q1r_E05692-000Real Estate Agentreportable segmentrevenue external2022-01-01 → 2022-03-31¥14m
jpcrp040300-q1r_E05692-000Real Estate Agentreportable segmentsegment profit2022-01-01 → 2022-03-31¥14m
jpcrp040300-q1r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue2022-01-01 → 2022-03-31¥641m
jpcrp040300-q1r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue external2022-01-01 → 2022-03-31¥641m
jpcrp040300-q1r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentsegment profit2022-01-01 → 2022-03-31¥564m
—segment totalrevenue2022-01-01 → 2022-03-31¥19.7bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥19.7bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥4.3bn

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

All source rows · 371
ItemContextValueUnit
Dividends distribution from silent partnershipPrior1YTDDuration0JPY
Dividends distribution from silent partnershipCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration3095000000JPY
Income before income taxesCurrentYTDDuration2086000000JPY
Income taxes currentPrior1YTDDuration1648000000JPY
Income taxes currentCurrentYTDDuration581000000JPY
Income taxes deferredPrior1YTDDuration-639000000JPY
Income taxes deferredCurrentYTDDuration130000000JPY
Income taxesPrior1YTDDuration1008000000JPY
Income taxesCurrentYTDDuration712000000JPY
Profit lossPrior1YTDDuration2087000000JPY
Profit lossCurrentYTDDuration1374000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration23000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2086000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1350000000JPY
Profit lossPrior1YTDDuration2087000000JPY
Profit lossCurrentYTDDuration1374000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration21000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-12000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration429000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-12000000JPY
Other comprehensive incomePrior1YTDDuration450000000JPY
Other comprehensive incomeCurrentYTDDuration-24000000JPY
Comprehensive incomePrior1YTDDuration2538000000JPY
Comprehensive incomeCurrentYTDDuration1349000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2537000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1325000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration23000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05692-000InvestmentRealEstateReportableSegmentsMember19004000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05692-000SubleaseLeaseAndCommissionOfRealEstateFundReportableSegmentsMember641000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05692-000RealEstateAgentReportableSegmentsMember14000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember19661000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration19661000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05692-000InvestmentRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05692-000SubleaseLeaseAndCommissionOfRealEstateFundReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05692-000RealEstateAgentReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05692-000InvestmentRealEstateReportableSegmentsMember19004000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05692-000SubleaseLeaseAndCommissionOfRealEstateFundReportableSegmentsMember641000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05692-000RealEstateAgentReportableSegmentsMember14000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember19661000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass