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Quarterly report · Q1

3252.TEDINET S100TEK5
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥29.7bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥31.6bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥8.1bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥4.1bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥914m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥4.3bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥5.7bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥879m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥4.3bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥2.1bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥2.8bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.7bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥2.8bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥1.4bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥97.4bnat 2024-03-31Cons.Assets
Total assets¥101.5bnat 2023-12-31Cons.Assets
Total assets¥77.1bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥63.9bnat 2024-03-31Cons.Liabilities
Total liabilities¥70.0bnat 2023-12-31Cons.Liabilities
Net assets / equity¥33.5bnat 2024-03-31Cons.Net assets
Net assets / equity¥31.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥31.3bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥26.2bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥23.1bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥167.772024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥267.762023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.862023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio34.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio40.5%at 2023-03-31Cons.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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-01-01 → 2024-03-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥6m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥892m
jpcrp040300-q1r_E05692-000Asset Managementreportable segmentrevenue2024-01-01 → 2024-03-31¥507m
jpcrp040300-q1r_E05692-000Asset Managementreportable segmentrevenue external2024-01-01 → 2024-03-31¥507m
jpcrp040300-q1r_E05692-000Asset Managementreportable segmentsegment profit2024-01-01 → 2024-03-31¥366m
jpcrp040300-q1r_E05692-000Investment Real Estatereportable segmentrevenue2024-01-01 → 2024-03-31¥29.0bn
jpcrp040300-q1r_E05692-000Investment Real Estatereportable segmentrevenue external2024-01-01 → 2024-03-31¥29.0bn
jpcrp040300-q1r_E05692-000Investment Real Estatereportable segmentsegment profit2024-01-01 → 2024-03-31¥4.5bn
—segment totalrevenue2024-01-01 → 2024-03-31¥29.7bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥29.7bn
—segment totalsegment profit2024-01-01 → 2024-03-31¥5.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-03-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥9m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥9m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥1.0bn
jpcrp040300-q1r_E05692-000Asset Managementreportable segmentrevenue2023-01-01 → 2023-03-31¥386m
jpcrp040300-q1r_E05692-000Asset Managementreportable segmentrevenue external2023-01-01 → 2023-03-31¥386m
jpcrp040300-q1r_E05692-000Asset Managementreportable segmentsegment profit2023-01-01 → 2023-03-31¥325m
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
—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¥1.9bn

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

All source rows · 368
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1027000000JPY
Operating incomePrior1YTDDuration914000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05692-000InvestmentRealEstateReportableSegmentsMember28989000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05692-000RealEstateLeasingSegmentsMember226000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E05692-000AssetManagementReportableSegmentsMember507000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember29722000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration29729000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05692-000InvestmentRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05692-000RealEstateLeasingSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05692-000AssetManagementReportableSegmentsMember－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-q1r_E05692-000InvestmentRealEstateReportableSegmentsMember28989000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05692-000RealEstateLeasingSegmentsMember226000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05692-000AssetManagementReportableSegmentsMember507000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember29722000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration29729000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05692-000InvestmentRealEstateReportableSegmentsMember4522000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05692-000RealEstateLeasingSegmentsMember123000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05692-000AssetManagementReportableSegmentsMember366000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember5012000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-892000000JPY
Operating incomeCurrentYTDDuration4126000000JPY
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 pageFilingDateInstant2024-05-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第１四半期（自 2024年１月１日 至 2024年３月31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 pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内一丁目５番１号
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

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass