Tokyo Tape
Sign in
← Housecom

Quarterly report · Q1

3275.TEDINET S100OZ38
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.6bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥14.2bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥3.5bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥95m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥506,0002021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥97m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥615m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥97m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥5m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥92m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥373m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥28m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥92m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥28m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥9.7bnat 2022-06-30Cons.Assets
Total assets¥10.2bnat 2022-03-31Cons.Assets
Total assets¥9.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥3.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥6.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥6.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥11.892022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.332021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.592021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥11.82022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.932021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥3.562021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio69.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.8%at 2021-06-30Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥523m
jpcrp040300-q1r_E25621-000Construction Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥419m
jpcrp040300-q1r_E25621-000Construction Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥419m
jpcrp040300-q1r_E25621-000Construction Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥35m
jpcrp040300-q1r_E25621-000Real Estate Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E25621-000Real Estate Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.2bn
jpcrp040300-q1r_E25621-000Real Estate Related Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥583m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥619m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥439m
jpcrp040300-q1r_E25621-000Construction Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥329m
jpcrp040300-q1r_E25621-000Construction Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥329m
jpcrp040300-q1r_E25621-000Construction Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥16m
jpcrp040300-q1r_E25621-000Real Estate Related Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E25621-000Real Estate Related Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.1bn
jpcrp040300-q1r_E25621-000Real Estate Related Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥424m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥440m

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

All source rows · 304
ItemContextValueUnit
Non operating expensesPrior1YTDDuration1677000JPY
Non operating expensesCurrentYTDDuration1007000JPY
Ordinary incomePrior1YTDDuration5101000JPY
Ordinary incomeCurrentYTDDuration96996000JPY
Income before income taxesPrior1YTDDuration5101000JPY
Income before income taxesCurrentYTDDuration96996000JPY
Income taxes currentPrior1YTDDuration7261000JPY
Income taxes currentCurrentYTDDuration6991000JPY
Income taxes deferredPrior1YTDDuration-29930000JPY
Income taxes deferredCurrentYTDDuration-1554000JPY
Income taxesPrior1YTDDuration-22669000JPY
Income taxesCurrentYTDDuration5436000JPY
Profit lossPrior1YTDDuration27770000JPY
Profit lossCurrentYTDDuration91559000JPY
Profit loss attributable to owners of parentPrior1YTDDuration27770000JPY
Profit loss attributable to owners of parentCurrentYTDDuration91559000JPY
Profit lossPrior1YTDDuration27770000JPY
Profit lossCurrentYTDDuration91559000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-816000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1160000JPY
Other comprehensive incomePrior1YTDDuration-816000JPY
Other comprehensive incomeCurrentYTDDuration-1160000JPY
Comprehensive incomePrior1YTDDuration26954000JPY
Comprehensive incomeCurrentYTDDuration90399000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration26954000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration90399000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E25621-000RealEstateRelatedBusinessReportableSegmentMember3145189000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E25621-000ConstructionRelatedBusinessReportableSegmentMember328676000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3473866000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration3473866000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E25621-000RealEstateRelatedBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E25621-000ConstructionRelatedBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E25621-000RealEstateRelatedBusinessReportableSegmentMember3145189000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E25621-000ConstructionRelatedBusinessReportableSegmentMember328676000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3473866000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember－JPY
Operating revenue1Prior1YTDDuration3473866000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E25621-000RealEstateRelatedBusinessReportableSegmentMember424196000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E25621-000ConstructionRelatedBusinessReportableSegmentMember15706000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember439903000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-439396000JPY
Operating incomePrior1YTDDuration506000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E25621-000RealEstateRelatedBusinessReportableSegmentMember3230086000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E25621-000ConstructionRelatedBusinessReportableSegmentMember419097000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3649183000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass