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Quarterly report · Q3

3271.TEDINET S100QQV3
Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥18.4bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥25.8bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥18.5bn2021-07-01 → 2022-03-31Cons.Net sales
Operating income¥552m2022-07-01 → 2023-03-31Cons.Operating income
Operating income¥805m2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income¥65m2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥390m2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥329m2021-07-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥145m2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥393m2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥65m2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥464m2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥382m2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥65m2022-07-01 → 2023-03-31Cons.Profit loss
Net income¥382m2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥43.8bnat 2023-03-31Cons.Assets
Total assets¥40.4bnat 2022-06-30Cons.Assets
Total assets¥36.3bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥40.1bnat 2023-03-31Cons.Liabilities
Total liabilities¥36.8bnat 2022-06-30Cons.Liabilities
Net assets / equity¥3.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥3.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.6bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥2.0bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥2.312022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.192023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.382021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥13.52021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.072022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio8.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio8.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio9.9%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 · 53
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2023-03-31¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2023-03-31¥59m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2023-03-31−¥4m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31−¥730m
jpcrp040300-q3r_E24340-000Condominium Development Businessreportable segmentsegment profit2022-07-01 → 2023-03-31−¥218m
jpcrp040300-q3r_E24340-000Hotel Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥4.6bn
jpcrp040300-q3r_E24340-000Hotel Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥4.6bn
jpcrp040300-q3r_E24340-000Hotel Businessreportable segmentsegment profit2022-07-01 → 2023-03-31−¥536m
jpcrp040300-q3r_E24340-000Profitable Propertyreportable segmentrevenue2022-07-01 → 2023-03-31¥13.0bn
jpcrp040300-q3r_E24340-000Profitable Propertyreportable segmentrevenue external2022-07-01 → 2023-03-31¥13.0bn
jpcrp040300-q3r_E24340-000Profitable Propertyreportable segmentsegment profit2022-07-01 → 2023-03-31¥1.9bn
jpcrp040300-q3r_E24340-000Property Agent Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥415m
jpcrp040300-q3r_E24340-000Property Agent Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥415m
jpcrp040300-q3r_E24340-000Property Agent Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥75m
jpcrp040300-q3r_E24340-000Property Management Service Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥351m
jpcrp040300-q3r_E24340-000Property Management Service Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥351m
jpcrp040300-q3r_E24340-000Property Management Service Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥33m
—segment totalrevenue2022-07-01 → 2023-03-31¥18.4bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥18.4bn
—segment totalsegment profit2022-07-01 → 2023-03-31¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥18.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥18.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2022-03-31¥135m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2022-03-31¥135m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2022-03-31−¥12m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥148m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥148m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31−¥757m
jpcrp040300-q3r_E24340-000Condominium Development Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥3.7bn
jpcrp040300-q3r_E24340-000Condominium Development Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥3.7bn
jpcrp040300-q3r_E24340-000Condominium Development Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥411m
jpcrp040300-q3r_E24340-000Hotel Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥422m
jpcrp040300-q3r_E24340-000Hotel Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥422m
jpcrp040300-q3r_E24340-000Hotel Businessreportable segmentsegment profit2021-07-01 → 2022-03-31−¥454m
jpcrp040300-q3r_E24340-000Profitable Propertyreportable segmentrevenue2021-07-01 → 2022-03-31¥13.6bn
jpcrp040300-q3r_E24340-000Profitable Propertyreportable segmentrevenue external2021-07-01 → 2022-03-31¥13.6bn
jpcrp040300-q3r_E24340-000Profitable Propertyreportable segmentsegment profit2021-07-01 → 2022-03-31¥1.5bn
jpcrp040300-q3r_E24340-000Property Agent Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥413m
jpcrp040300-q3r_E24340-000Property Agent Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥266m
jpcrp040300-q3r_E24340-000Property Agent Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥148m
jpcrp040300-q3r_E24340-000Property Agent Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥57m
jpcrp040300-q3r_E24340-000Property Management Service Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥349m
jpcrp040300-q3r_E24340-000Property Management Service Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥349m
jpcrp040300-q3r_E24340-000Property Management Service Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥38m
—segment totalrevenue2021-07-01 → 2022-03-31¥18.5bn
—segment totalrevenue external2021-07-01 → 2022-03-31¥18.3bn
—segment totalrevenue intersegment2021-07-01 → 2022-03-31¥148m
—segment totalsegment profit2021-07-01 → 2022-03-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥18.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥18.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-03-31¥148m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥1.6bn

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

All source rows · 391
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember147759000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-147759000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember135122000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember18615664000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-147759000JPY
Net salesPrior1YTDDuration18467904000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-11703000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1562294000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-757149000JPY
Operating incomePrior1YTDDuration805144000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E24340-000CondominiumDevelopmentBusinessReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E24340-000ProfitablePropertyReportableSegmentsMember13042376000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E24340-000PropertyAgentBusinessReportableSegmentsMember415097000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E24340-000PropertyManagementServiceBusinessReportableSegmentsMember351432000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E24340-000HotelBusinessReportableSegmentsMember4573935000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember18382841000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24340-000CondominiumDevelopmentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24340-000ProfitablePropertyReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24340-000PropertyAgentBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24340-000PropertyManagementServiceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E24340-000HotelBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24340-000CondominiumDevelopmentBusinessReportableSegmentsMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24340-000ProfitablePropertyReportableSegmentsMember13042376000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24340-000PropertyAgentBusinessReportableSegmentsMember415097000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24340-000PropertyManagementServiceBusinessReportableSegmentsMember351432000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E24340-000HotelBusinessReportableSegmentsMember4573935000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember18382841000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24340-000CondominiumDevelopmentBusinessReportableSegmentsMember-217541000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24340-000ProfitablePropertyReportableSegmentsMember1931215000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24340-000PropertyAgentBusinessReportableSegmentsMember75417000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24340-000PropertyManagementServiceBusinessReportableSegmentsMember33131000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E24340-000HotelBusinessReportableSegmentsMember-535669000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1286554000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember58795000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18441637000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration18441637000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember58795000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18441637000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration18441637000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-3659000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1282894000JPY

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 2022-06-30pass
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass