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Quarterly report · Q1

3261.TEDINET S100TDM5
Period2024-01-01 → 2024-03-31
Filed2024-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.0bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥4.6bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥888m2023-01-01 → 2023-03-31Cons.Net sales
Operating income¥38m2024-01-01 → 2024-03-31Cons.Operating income
Operating income−¥79m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥37m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥123m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥79m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥34m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax−¥78m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥29m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥179m2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥73m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥29m2024-01-01 → 2024-03-31Cons.Profit loss
Net income−¥73m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥3.8bnat 2024-03-31Cons.Assets
Total assets¥4.1bnat 2023-12-31Cons.Assets
Total assets¥4.0bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2024-03-31Cons.Liabilities
Total liabilities¥2.0bnat 2023-12-31Cons.Liabilities
Net assets / equity¥2.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥2.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥1.8bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥925mat 2024-03-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥8.212024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥51.062023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-20.772023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio54.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.1%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 · 32
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥34m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥34m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥26m
jpcrp040300-q1r_E27046-000Construction Contract Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥568m
jpcrp040300-q1r_E27046-000Construction Contract Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥534m
jpcrp040300-q1r_E27046-000Construction Contract Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥34m
jpcrp040300-q1r_E27046-000Construction Contract Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥13m
jpcrp040300-q1r_E27046-000Real Estate Sales Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥469m
jpcrp040300-q1r_E27046-000Real Estate Sales Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥469m
jpcrp040300-q1r_E27046-000Real Estate Sales Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥176,000
jpcrp040300-q1r_E27046-000Real Estate Sales Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥51m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥34m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥64m
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

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

All source rows · 318
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E27046-000RealEstateSalesBusinessReportableSegmentsMember260549000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E27046-000ConstructionContractBusinessReportableSegmentsMember603400000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E27046-000RealEstateRentalManagementBusinessReportableSegmentsMember24953000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember888904000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-738000JPY
Net salesPrior1YTDDuration888166000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27046-000RealEstateSalesBusinessReportableSegmentsMember11304000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27046-000ConstructionContractBusinessReportableSegmentsMember-58466000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27046-000RealEstateRentalManagementBusinessReportableSegmentsMember4848000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-42313000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-36362000JPY
Operating incomePrior1YTDDuration-78675000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27046-000RealEstateSalesBusinessReportableSegmentsMember468708000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27046-000ConstructionContractBusinessReportableSegmentsMember534316000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1003024000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1003024000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27046-000RealEstateSalesBusinessReportableSegmentsMember176000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27046-000ConstructionContractBusinessReportableSegmentsMember33906000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember34082000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-34082000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27046-000RealEstateSalesBusinessReportableSegmentsMember468884000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27046-000ConstructionContractBusinessReportableSegmentsMember568222000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1037107000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-34082000JPY
Net salesCurrentYTDDuration1003024000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27046-000RealEstateSalesBusinessReportableSegmentsMember50591000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27046-000ConstructionContractBusinessReportableSegmentsMember13035000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember63627000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-26114000JPY
Operating incomeCurrentYTDDuration37513000JPY
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 pageFilingDateInstant2024-05-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19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)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

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
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