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Quarterly report · Q1

3261.TEDINET S100QPI1
Period2023-01-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥888m2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥2.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥247m2022-01-01 → 2022-03-31Cons.Net sales
Operating income−¥79m2023-01-01 → 2023-03-31Cons.Operating income
Operating income−¥14m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income−¥79m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥225m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥15m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥78m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥15m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥73m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥66m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥11m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥73m2023-01-01 → 2023-03-31Cons.Profit loss
Net income−¥11m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥4.0bnat 2023-03-31Cons.Assets
Total assets¥4.4bnat 2022-12-31Cons.Assets
Total assets¥3.7bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥2.2bnat 2023-03-31Cons.Liabilities
Total liabilities¥2.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥1.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.9bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.6bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-20.772023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.772022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.222022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio45.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.4%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 · 27
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥738,000
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥738,000
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥36m
jpcrp040300-q1r_E27046-000Construction Contract Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥603m
jpcrp040300-q1r_E27046-000Construction Contract Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥603m
jpcrp040300-q1r_E27046-000Construction Contract Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥58m
jpcrp040300-q1r_E27046-000Real Estate Rental Management Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥25m
jpcrp040300-q1r_E27046-000Real Estate Rental Management Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥24m
jpcrp040300-q1r_E27046-000Real Estate Rental Management Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥738,000
jpcrp040300-q1r_E27046-000Real Estate Rental Management Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥5m
jpcrp040300-q1r_E27046-000Real Estate Sales Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥261m
jpcrp040300-q1r_E27046-000Real Estate Sales Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥261m
jpcrp040300-q1r_E27046-000Real Estate Sales Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥11m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥889m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥888m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥738,000
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31−¥42m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥22m
jpcrp040300-q1r_E27046-000Real Estate Rental Management Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥24m
jpcrp040300-q1r_E27046-000Real Estate Rental Management Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥24m
jpcrp040300-q1r_E27046-000Real Estate Rental Management Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥3m
jpcrp040300-q1r_E27046-000Real Estate Sales Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥223m
jpcrp040300-q1r_E27046-000Real Estate Sales Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥223m
jpcrp040300-q1r_E27046-000Real Estate Sales Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥5m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥247m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥247m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥8m

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

All source rows · 311
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27046-000RealEstateSalesBusinessReportableSegmentsMember260549000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27046-000ConstructionContractBusinessReportableSegmentsMember603400000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27046-000RealEstateRentalManagementBusinessReportableSegmentsMember24215000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember888166000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration888166000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27046-000RealEstateSalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27046-000ConstructionContractBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27046-000RealEstateRentalManagementBusinessReportableSegmentsMember738000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember738000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-738000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27046-000RealEstateSalesBusinessReportableSegmentsMember260549000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27046-000ConstructionContractBusinessReportableSegmentsMember603400000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27046-000RealEstateRentalManagementBusinessReportableSegmentsMember24953000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember888904000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-738000JPY
Net salesCurrentYTDDuration888166000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27046-000RealEstateSalesBusinessReportableSegmentsMember11304000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27046-000ConstructionContractBusinessReportableSegmentsMember-58466000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27046-000RealEstateRentalManagementBusinessReportableSegmentsMember4848000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-42313000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-36362000JPY
Operating incomeCurrentYTDDuration-78675000JPY
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)九州財務局長
Filing date cover pageFilingDateInstant2023-05-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第１四半期（自　2023年１月１日　至　2023年３月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社グランディーズ
Company name in english cover pageFilingDateInstantＧＲＡＮＤＥＳ，Ｉｎｃ．
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　亀井　浩
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大分県大分市都町二丁目１番10号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（097）548-6700（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理部マネージャー　伊藤　慶樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大分県大分市都町二丁目１番10号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（097）548-6700（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理部マネージャー　伊藤　慶樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE27046
Fund codeFilingDateInstant－
Security codeFilingDateInstant32610
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社グランディーズ
Filer name in englishFilingDateInstantGRANDES,Inc.
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 · 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