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Quarterly report · Q3

3252.TEDINET S100S8J8
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥25.2bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥49.9bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥29.8bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥6.0bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥3.7bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥6.0bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥5.9bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.7bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥7.2bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥2.5bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥4.7bn2023-01-01 → 2023-09-30Cons.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)¥1.3bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥4.7bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥1.4bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥92.1bnat 2023-09-30Cons.Assets
Total assets¥72.2bnat 2022-12-31Cons.Assets
Total assets¥82.9bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥60.5bnat 2023-09-30Cons.Liabilities
Total liabilities¥41.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥31.5bnat 2023-09-30Cons.Net assets
Net assets / equity¥31.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥28.9bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥22.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥23.1bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥260.262023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥200.692023-07-01 → 2023-09-30dCons.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)¥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)
Equity ratio34.1%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.8%at 2022-09-30Cons.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 profit2023-01-01 → 2023-09-30−¥3.1bn
jpcrp040300-q3r_E05692-000Investment Real Estatereportable segmentrevenue2023-01-01 → 2023-09-30¥23.9bn
jpcrp040300-q3r_E05692-000Investment Real Estatereportable segmentrevenue external2023-01-01 → 2023-09-30¥23.9bn
jpcrp040300-q3r_E05692-000Investment Real Estatereportable segmentsegment profit2023-01-01 → 2023-09-30¥8.2bn
jpcrp040300-q3r_E05692-000Real Estate Agentreportable segmentrevenue2023-01-01 → 2023-09-30¥9m
jpcrp040300-q3r_E05692-000Real Estate Agentreportable segmentrevenue external2023-01-01 → 2023-09-30¥9m
jpcrp040300-q3r_E05692-000Real Estate Agentreportable segmentsegment profit2023-01-01 → 2023-09-30¥9m
jpcrp040300-q3r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue2023-01-01 → 2023-09-30¥1.3bn
jpcrp040300-q3r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.3bn
jpcrp040300-q3r_E05692-000Sublease Lease And Commission Of Real Estate Fundreportable segmentsegment profit2023-01-01 → 2023-09-30¥936m
—segment totalrevenue2023-01-01 → 2023-09-30¥25.2bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥25.2bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥9.2bn
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

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

All source rows · 379
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05692-000InvestmentRealEstateReportableSegmentsMember28608000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05692-000SubleaseLeaseAndCommissionOfRealEstateFundReportableSegmentsMember1146000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E05692-000RealEstateAgentReportableSegmentsMember15000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember29770000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration29770000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05692-000InvestmentRealEstateReportableSegmentsMember5717000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05692-000SubleaseLeaseAndCommissionOfRealEstateFundReportableSegmentsMember863000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05692-000RealEstateAgentReportableSegmentsMember15000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6595000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2909000000JPY
Operating incomePrior1YTDDuration3685000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05692-000InvestmentRealEstateReportableSegmentsMember23933000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05692-000SubleaseLeaseAndCommissionOfRealEstateFundReportableSegmentsMember1267000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05692-000RealEstateAgentReportableSegmentsMember9000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember25210000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration25210000000JPY
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_E05692-000InvestmentRealEstateReportableSegmentsMember23933000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05692-000SubleaseLeaseAndCommissionOfRealEstateFundReportableSegmentsMember1267000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05692-000RealEstateAgentReportableSegmentsMember9000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember25210000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration25210000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05692-000InvestmentRealEstateReportableSegmentsMember8218000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05692-000SubleaseLeaseAndCommissionOfRealEstateFundReportableSegmentsMember936000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05692-000RealEstateAgentReportableSegmentsMember9000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember9164000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-3122000000JPY
Operating incomeCurrentYTDDuration6042000000JPY
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 pageFilingDateInstant2023-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第３四半期（自 2023年７月１日 至 2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)地主株式会社
Company name in english cover pageFilingDateInstantJINUSHI 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 · 12 of 12 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass