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Quarterly report · Q3

3261.TEDINET S100S5I7
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥3.5bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥2.7bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.2bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income¥39m2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥37m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥41m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥225m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥36m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥222m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥31m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥106m2023-01-01 → 2023-09-30Cons.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)¥17m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥106m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥17m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥4.0bnat 2023-09-30Cons.Assets
Total assets¥4.4bnat 2022-12-31Cons.Assets
Total assets¥3.8bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥2.5bnat 2022-12-31Cons.Liabilities
Net assets / equity¥2.0bnat 2023-09-30Cons.Net assets
Net assets / equity¥1.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.9bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥1.6bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥30.232023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥37.632023-07-01 → 2023-09-30dCons.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)¥4.892022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.082022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio49.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.2%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 · 31
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥2m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥2m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥83m
jpcrp040300-q3r_E27046-000Construction Contract Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥1.8bn
jpcrp040300-q3r_E27046-000Construction Contract Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.8bn
jpcrp040300-q3r_E27046-000Construction Contract Businessreportable segmentsegment profit2023-01-01 → 2023-09-30−¥85m
jpcrp040300-q3r_E27046-000Real Estate Rental Management Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥86m
jpcrp040300-q3r_E27046-000Real Estate Rental Management Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥83m
jpcrp040300-q3r_E27046-000Real Estate Rental Management Businessreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥2m
jpcrp040300-q3r_E27046-000Real Estate Rental Management Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥18m
jpcrp040300-q3r_E27046-000Real Estate Sales Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥1.7bn
jpcrp040300-q3r_E27046-000Real Estate Sales Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥1.7bn
jpcrp040300-q3r_E27046-000Real Estate Sales Businessreportable segmentsegment profit2023-01-01 → 2023-09-30¥189m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥122m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥1m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥61m
jpcrp040300-q3r_E27046-000Real Estate Rental Management Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥99m
jpcrp040300-q3r_E27046-000Real Estate Rental Management Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥98m
jpcrp040300-q3r_E27046-000Real Estate Rental Management Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1m
jpcrp040300-q3r_E27046-000Real Estate Rental Management Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥18m
jpcrp040300-q3r_E27046-000Real Estate Sales Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥1.1bn
jpcrp040300-q3r_E27046-000Real Estate Sales Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥1.1bn
jpcrp040300-q3r_E27046-000Real Estate Sales Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥79m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥98m

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

All source rows · 325
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1476000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E27046-000RealEstateSalesBusinessReportableSegmentsMember1067925000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E27046-000RealEstateRentalManagementBusinessReportableSegmentsMember98994000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1166919000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1476000JPY
Net salesPrior1YTDDuration1165443000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E27046-000RealEstateSalesBusinessReportableSegmentsMember79229000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E27046-000RealEstateRentalManagementBusinessReportableSegmentsMember18278000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember97507000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-60872000JPY
Operating incomePrior1YTDDuration36634000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27046-000RealEstateSalesBusinessReportableSegmentsMember1668485000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27046-000ConstructionContractBusinessReportableSegmentsMember1787038000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27046-000RealEstateRentalManagementBusinessReportableSegmentsMember83423000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3538948000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3538948000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E27046-000RealEstateSalesBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E27046-000ConstructionContractBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E27046-000RealEstateRentalManagementBusinessReportableSegmentsMember2179000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2179000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2179000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27046-000RealEstateSalesBusinessReportableSegmentsMember1668485000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27046-000ConstructionContractBusinessReportableSegmentsMember1787038000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E27046-000RealEstateRentalManagementBusinessReportableSegmentsMember85603000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3541127000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-2179000JPY
Net salesCurrentYTDDuration3538948000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27046-000RealEstateSalesBusinessReportableSegmentsMember189331000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27046-000ConstructionContractBusinessReportableSegmentsMember-85294000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E27046-000RealEstateRentalManagementBusinessReportableSegmentsMember18413000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember122450000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-83155000JPY
Operating incomeCurrentYTDDuration39295000JPY
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 pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18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)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

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