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Annual report

3252.TEDINET S100VHO2
Period2021-01-01 → 2021-12-31
Filed2025-03-27
StandardJapan GAAP
ConsolidatedYes
Data checks21 of 22 passed

Amends S100NOZF. Amended by S100VI2Q (2025-03-27).

Key figures · 70
MetricValuePeriodScopeSource row
Revenue¥56.2bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥29.9bn2020-04-01 → 2020-12-31Cons.Net sales
Operating income¥5.5bn2021-01-01 → 2021-12-31Cons.Operating income
Operating income¥2.4bn2020-04-01 → 2020-12-31Cons.Operating income
Ordinary income¥5.0bn2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥2.2bn2020-04-01 → 2020-12-31Cons.Ordinary income
Profit before tax¥4.9bn2021-01-01 → 2021-12-31Cons.Income before income taxes
Profit before tax¥2.2bn2020-04-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)¥3.1bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2020-04-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.1bn2021-01-01 → 2021-12-31Cons.Profit loss
Net income¥1.6bn2020-04-01 → 2020-12-31Cons.Profit loss
Total assets¥86.3bnat 2021-12-31Cons.Assets
Total assets¥71.2bnat 2020-12-31Cons.Assets
Total liabilities¥58.6bnat 2021-12-31Cons.Liabilities
Total liabilities¥46.4bnat 2020-12-31Cons.Liabilities
Net assets / equity¥27.8bnat 2021-12-31Cons.Net assets
Net assets / equity¥24.8bnat 2020-12-31Cons.Net assets
Cash and deposits¥17.3bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥20.9bnat 2020-12-31Cons.Cash and deposits
Cash & equivalents¥17.2bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥20.9bnat 2020-12-31Cons.Cash and cash equivalents
Operating cash flow¥11.4bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow¥3.6bn2020-04-01 → 2020-12-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥17.5bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥98m2020-04-01 → 2020-12-31Cons.Net cash provided by used in investment activities
Financing cash flow¥2.4bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥4.4bn2020-04-01 → 2020-12-31Cons.Net cash provided by used in financing activities
EPS (basic)¥170.92021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.942020-04-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,519.3at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,358.52at 2020-12-31Cons.Net assets per share (5-year summary)
Equity ratio32.2%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.9%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
ROE11.9%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE6.8%2020-04-01 → 2020-12-31Cons.Rate of return on equity (5-year summary)
Employees74at 2021-12-31Cons.Number of employees
Employees74at 2020-12-31Cons.Number of employees
Revenue¥45.4bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥29.4bn2020-04-01 → 2020-12-31StandaloneNet sales
Operating income¥4.8bn2021-01-01 → 2021-12-31StandaloneOperating income
Operating income¥2.6bn2020-04-01 → 2020-12-31StandaloneOperating income
Ordinary income¥4.3bn2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income¥2.2bn2020-04-01 → 2020-12-31StandaloneOrdinary income
Profit before tax¥4.3bn2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Profit before tax¥2.2bn2020-04-01 → 2020-12-31StandaloneIncome before income taxes
Net income¥2.8bn2021-01-01 → 2021-12-31StandaloneProfit loss
Net income¥1.5bn2020-04-01 → 2020-12-31StandaloneProfit loss
Total assets¥78.1bnat 2021-12-31StandaloneAssets
Total assets¥63.2bnat 2020-12-31StandaloneAssets
Total liabilities¥55.6bnat 2021-12-31StandaloneLiabilities
Total liabilities¥43.0bnat 2020-12-31StandaloneLiabilities
Net assets / equity¥22.6bnat 2021-12-31StandaloneNet assets
Net assets / equity¥20.2bnat 2020-12-31StandaloneNet assets
Cash and deposits¥13.8bnat 2021-12-31StandaloneCash and deposits
Cash and deposits¥19.3bnat 2020-12-31StandaloneCash and deposits
EPS (basic)¥155.042021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥80.872020-04-01 → 2020-12-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252020-04-01 → 2020-12-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥1,233.25at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,103.53at 2020-12-31StandaloneNet assets per share (5-year summary)
Equity ratio28.9%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio32.0%at 2020-12-31StandaloneEquity to asset ratio (5-year summary)
ROE13.3%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE7.4%2020-04-01 → 2020-12-31StandaloneRate of return on equity (5-year summary)
Shares issued18,285,800at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,285,800at 2020-12-31StandaloneTotal number of issued shares (5-year summary)
Employees45at 2021-12-31StandaloneNumber of employees
Employees43at 2020-12-31StandaloneNumber 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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-12-31¥6.2bn
Reconciling Itemsreconcilingcapex2021-01-01 → 2021-12-31¥30m
Reconciling Itemsreconcilingdepreciation2021-01-01 → 2021-12-31¥83m
Reconciling Itemsreconcilingsegment assetsat 2021-12-31¥20.1bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-12-31−¥3.5bn
Investment Real Estatereportable segmentdepreciation2021-01-01 → 2021-12-31¥9m
Investment Real Estatereportable segmentrevenue2021-01-01 → 2021-12-31¥55.2bn
Investment Real Estatereportable segmentrevenue external2021-01-01 → 2021-12-31¥55.2bn
Investment Real Estatereportable segmentsegment assetsat 2021-12-31¥42.6bn
Investment Real Estatereportable segmentsegment profit2021-01-01 → 2021-12-31¥8.3bn
Real Estate Agentreportable segmentrevenue2021-01-01 → 2021-12-31¥23m
Real Estate Agentreportable segmentrevenue external2021-01-01 → 2021-12-31¥23m
Real Estate Agentreportable segmentsegment profit2021-01-01 → 2021-12-31¥15m
Sublease Lease And Commission Of Real Estate Fundreportable segmentcapex2021-01-01 → 2021-12-31¥14.1bn
Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue2021-01-01 → 2021-12-31¥996m
Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue external2021-01-01 → 2021-12-31¥996m
Sublease Lease And Commission Of Real Estate Fundreportable segmentsegment assetsat 2021-12-31¥17.4bn
Sublease Lease And Commission Of Real Estate Fundreportable segmentsegment profit2021-01-01 → 2021-12-31¥656m
—segment totalcapex2021-01-01 → 2021-12-31¥14.1bn
—segment totaldepreciation2021-01-01 → 2021-12-31¥9m
—segment totalrevenue2021-01-01 → 2021-12-31¥56.2bn
—segment totalrevenue external2021-01-01 → 2021-12-31¥56.2bn
—segment totalsegment assetsat 2021-12-31¥60.1bn
—segment totalsegment profit2021-01-01 → 2021-12-31¥9.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-04-01 → 2020-12-31¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2020-12-31¥6.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-04-01 → 2020-12-31¥0
Reconciling Itemsreconcilingcapex2020-04-01 → 2020-12-31¥87m
Reconciling Itemsreconcilingdepreciation2020-04-01 → 2020-12-31¥56m
Reconciling Itemsreconcilingsegment assetsat 2020-12-31¥22.9bn
Reconciling Itemsreconcilingsegment profit2020-04-01 → 2020-12-31−¥2.4bn
Investment Real Estatereportable segmentdepreciation2020-04-01 → 2020-12-31¥15m
Investment Real Estatereportable segmentrevenue2020-04-01 → 2020-12-31¥29.5bn
Investment Real Estatereportable segmentrevenue external2020-04-01 → 2020-12-31¥29.5bn
Investment Real Estatereportable segmentsegment assetsat 2020-12-31¥38.9bn
Investment Real Estatereportable segmentsegment profit2020-04-01 → 2020-12-31¥4.6bn
Real Estate Agentreportable segmentrevenue2020-04-01 → 2020-12-31¥16m
Real Estate Agentreportable segmentrevenue external2020-04-01 → 2020-12-31¥16m
Real Estate Agentreportable segmentsegment profit2020-04-01 → 2020-12-31¥6m
Sublease Lease And Commission Of Real Estate Fundreportable segmentcapex2020-04-01 → 2020-12-31¥2.9bn
Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue2020-04-01 → 2020-12-31¥415m
Sublease Lease And Commission Of Real Estate Fundreportable segmentrevenue external2020-04-01 → 2020-12-31¥415m
Sublease Lease And Commission Of Real Estate Fundreportable segmentsegment assetsat 2020-12-31¥3.2bn
Sublease Lease And Commission Of Real Estate Fundreportable segmentsegment profit2020-04-01 → 2020-12-31¥250m
—segment totalcapex2020-04-01 → 2020-12-31¥2.9bn
—segment totaldepreciation2020-04-01 → 2020-12-31¥15m
—segment totalrevenue2020-04-01 → 2020-12-31¥29.9bn
—segment totalrevenue external2020-04-01 → 2020-12-31¥29.9bn
—segment totalsegment assetsat 2020-12-31¥42.1bn
—segment totalsegment profit2020-04-01 → 2020-12-31¥4.9bn

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

All source rows · 1,364
ItemContextValueUnit
Description issued shares voting rightsCurrentYearInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentYearInstant_SharesLessThanOneUnitMember
Original text (Japanese)1単元（100株）未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)地主株式会社
Address of shareholder treasury shares etcCurrentYearInstant_Row1Member
Original text (Japanese)大阪市中央区今橋四丁目１番１号
Classes of shares etc (text)FilingDateInstantText · Plus
Acquisitions by resolution of shareholders meeting (text)FilingDateInstantText · Plus
Acquisitions by resolution of board of directors meeting (text)FilingDateInstantText · Plus
Acquisitions not based on resolution of shareholders meeting or board of directors meeting (text)FilingDateInstantText · Plus
Disposals or holding of acquired treasury shares (text)FilingDateInstantText · Plus
Dividend policy (text)FilingDateInstantText · Plus
Date of resolution dividends of surplusFilingDateInstant_Row1Member2022-03-24
Resolution dividends of surplusFilingDateInstant_Row1Member
Original text (Japanese)定時株主総会決議
Overview of corporate governance (text)FilingDateInstantText · Plus
Corporate governance company with audit and supervisory committee (text)FilingDateInstantText · Plus
Information about officers (text)FilingDateInstantText · Plus
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000TetsuyaMatuokaMember
Original text (Japanese)代表取締役会長ＣＥＯ
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000TetsuyaMatuokaMember
Original text (Japanese)松岡 哲也
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000TetsuyaMatuokaMember1961-07-10
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05692-000TetsuyaMatuokaMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000TetsuyaMatuokaMember
Original text (Japanese)(注)２
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000NishiraHirofumiMember
Original text (Japanese)代表取締役社長ＣＯＯ
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000NishiraHirofumiMember
Original text (Japanese)西羅 弘文
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000NishiraHirofumiMember1974-08-17
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05692-000NishiraHirofumiMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000NishiraHirofumiMember
Original text (Japanese)(注)２
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000KazuyaMatasumotoMember
Original text (Japanese)取締役 名古屋営業本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000KazuyaMatasumotoMember
Original text (Japanese)松本　和也
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000KazuyaMatasumotoMember1965-07-24
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05692-000KazuyaMatasumotoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000KazuyaMatasumotoMember
Original text (Japanese)(注)２
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000GotoShigeoMember
Original text (Japanese)取締役 大阪営業本部長
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000GotoShigeoMember
Original text (Japanese)後藤　茂夫
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000GotoShigeoMember1973-05-15
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05692-000GotoShigeoMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000GotoShigeoMember
Original text (Japanese)(注)２
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000HiroyukiNishimuraMember
Original text (Japanese)取締役（監査等委員） （常勤）
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000HiroyukiNishimuraMember
Original text (Japanese)西村　浩之
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000HiroyukiNishimuraMember1958-08-11
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05692-000HiroyukiNishimuraMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000HiroyukiNishimuraMember
Original text (Japanese)(注)1、３
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000AkiraShimizuMember
Original text (Japanese)取締役（監査等委員）
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000AkiraShimizuMember
Original text (Japanese)清水 章
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000AkiraShimizuMember1957-11-10
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05692-000AkiraShimizuMemberText · Plus
Term of office information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000AkiraShimizuMember
Original text (Japanese)(注)１、３
Official title or position information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000YoshihiroTaniguchiMember
Original text (Japanese)取締役（監査等委員）
Name information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000YoshihiroTaniguchiMember
Original text (Japanese)谷口 嘉広
Date of birth information about directors and corporate auditorsFilingDateInstant_jpcrp030000-asr_E05692-000YoshihiroTaniguchiMember1946-07-30
Career summary information about directors and corporate auditors (text)FilingDateInstant_jpcrp030000-asr_E05692-000YoshihiroTaniguchiMemberText · Plus

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 · 21 of 22 passed
balance sheet identityconsolidated 2020-12-31pass
balance sheet identityconsolidated 2021-12-31pass rounding
balance sheet identitynon_consolidated 2020-12-31pass rounding
balance sheet identitynon_consolidated 2021-12-31pass rounding
dei present pass
period resolution partial
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2020-04-01/2020-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-04-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2020-04-01/2020-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2020-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass