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Quarterly report · Q2

3252.TEDINET S100RMVR
Period2023-01-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed

Amended by S100SURA (2024-02-13).

Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥10.4bn2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥49.9bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥27.1bn2022-01-01 → 2022-06-30Cons.Net sales
Operating income¥693m2023-01-01 → 2023-06-30Cons.Operating income
Operating income¥3.7bn2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income¥711m2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.9bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.9bn2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥3.7bn2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2023-01-01 → 2023-06-30Cons.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)¥2.6bn2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2023-01-01 → 2023-06-30Cons.Profit loss
Net income¥2.6bn2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥88.5bnat 2023-06-30Cons.Assets
Total assets¥72.2bnat 2022-12-31Cons.Assets
Total assets¥85.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥57.0bnat 2023-06-30Cons.Liabilities
Total liabilities¥41.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥31.4bnat 2023-06-30Cons.Net assets
Net assets / equity¥31.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥30.1bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥23.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥23.1bnat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥22.8bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥23.1bnat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥21.3bnat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥17.2bnat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow−¥17.1bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥20.0bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥8.1bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow¥2.9bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥156m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥18m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥13.8bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥14.0bn2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥4.2bn2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥65.262023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-8.62023-04-01 → 2023-06-30dCons.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)¥140.52022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.372022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio35.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.3%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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥2.1bn
jpcrp040300-q2r_E05692-000Investment Real Estatereportable segmentrevenue2023-01-01 → 2023-06-30¥9.5bn
jpcrp040300-q2r_E05692-000Investment Real Estatereportable segmentrevenue external2023-01-01 → 2023-06-30¥9.5bn
jpcrp040300-q2r_E05692-000Investment Real Estatereportable segmentsegment profit2023-01-01 → 2023-06-30¥2.1bn
jpcrp040300-q2r_E05692-000Real Estate Agentreportable segmentrevenue2023-01-01 → 2023-06-30¥9m
jpcrp040300-q2r_E05692-000Real Estate Agentreportable segmentrevenue external2023-01-01 → 2023-06-30¥9m
jpcrp040300-q2r_E05692-000Real Estate Agentreportable segmentsegment profit2023-01-01 → 2023-06-30¥9m
jpcrp040300-q2r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue2023-01-01 → 2023-06-30¥894m
jpcrp040300-q2r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue external2023-01-01 → 2023-06-30¥894m
jpcrp040300-q2r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentsegment profit2023-01-01 → 2023-06-30¥664m
—segment totalrevenue2023-01-01 → 2023-06-30¥10.4bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥10.4bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥2.8bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥2.0bn
jpcrp040300-q2r_E05692-000Investment Real Estatereportable segmentrevenue2022-01-01 → 2022-06-30¥26.2bn
jpcrp040300-q2r_E05692-000Investment Real Estatereportable segmentrevenue external2022-01-01 → 2022-06-30¥26.2bn
jpcrp040300-q2r_E05692-000Investment Real Estatereportable segmentsegment profit2022-01-01 → 2022-06-30¥5.0bn
jpcrp040300-q2r_E05692-000Real Estate Agentreportable segmentrevenue2022-01-01 → 2022-06-30¥15m
jpcrp040300-q2r_E05692-000Real Estate Agentreportable segmentrevenue external2022-01-01 → 2022-06-30¥15m
jpcrp040300-q2r_E05692-000Real Estate Agentreportable segmentsegment profit2022-01-01 → 2022-06-30¥15m
jpcrp040300-q2r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue2022-01-01 → 2022-06-30¥892m
jpcrp040300-q2r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue external2022-01-01 → 2022-06-30¥892m
jpcrp040300-q2r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentsegment profit2022-01-01 → 2022-06-30¥690m
—segment totalrevenue2022-01-01 → 2022-06-30¥27.1bn
—segment totalrevenue external2022-01-01 → 2022-06-30¥27.1bn
—segment totalsegment profit2022-01-01 → 2022-06-30¥5.7bn

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

All source rows · 531
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10373000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05692-000InvestmentRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E05692-000SubleaseLeaseAndCommissionOfRealEstateFundReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_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-q2r_E05692-000InvestmentRealEstateReportableSegmentsMember9469000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05692-000SubleaseLeaseAndCommissionOfRealEstateFundReportableSegmentsMember894000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E05692-000RealEstateAgentReportableSegmentsMember9000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10373000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration10373000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05692-000InvestmentRealEstateReportableSegmentsMember2097000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05692-000SubleaseLeaseAndCommissionOfRealEstateFundReportableSegmentsMember664000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E05692-000RealEstateAgentReportableSegmentsMember9000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2771000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2077000000JPY
Operating incomeCurrentYTDDuration693000000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第２四半期（自 2023年４月１日 至 2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)地主株式会社
Company name in english cover pageFilingDateInstantJINUSHI Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 西羅　弘文
Address of registered headquarter cover pageFilingDateInstantText · Plus
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03（6895）0070（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務本部長兼経理本部長 北川　雄哉
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内一丁目５番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03（6895）0070（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務本部長兼経理本部長 北川　雄哉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05692
Fund codeFilingDateInstant－
Security codeFilingDateInstant32520
Filer name in japaneseFilingDateInstant
Original text (Japanese)地主株式会社
Filer name in englishFilingDateInstantJINUSHI Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass