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Quarterly report · Q2

3275.TEDINET S100PK05
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 47
MetricValuePeriodScopeSource row
Revenue¥6.9bn2022-04-01 → 2022-09-30Cons.Operating revenue1
Revenue¥14.2bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥6.6bn2021-04-01 → 2021-09-30Cons.Operating revenue1
Operating income−¥953,0002022-04-01 → 2022-09-30Cons.Operating income
Operating income−¥171m2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥4m2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥615m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥162m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥4m2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥162m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥17m2022-04-01 → 2022-09-30Cons.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)−¥123m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥17m2022-04-01 → 2022-09-30Cons.Profit loss
Net income−¥123m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥9.7bnat 2022-09-30Cons.Assets
Total assets¥10.2bnat 2022-03-31Cons.Assets
Total assets¥9.2bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.9bnat 2022-09-30Cons.Liabilities
Total liabilities¥3.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥6.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥6.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥4.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥3.2bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥3.7bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.2bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥151m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥767m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥264m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥1.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥228m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥154m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥51m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥164m2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥63m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-2.232022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-14.122022-07-01 → 2022-09-30dCons.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)¥-15.92021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-19.522021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥47.932021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio69.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio66.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.1%at 2021-09-30Cons.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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥1.0bn
jpcrp040300-q2r_E25621-000Construction Related Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥797m
jpcrp040300-q2r_E25621-000Construction Related Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥797m
jpcrp040300-q2r_E25621-000Construction Related Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥67m
jpcrp040300-q2r_E25621-000Real Estate Related Businessreportable segmentrevenue2022-04-01 → 2022-09-30¥6.1bn
jpcrp040300-q2r_E25621-000Real Estate Related Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥6.1bn
jpcrp040300-q2r_E25621-000Real Estate Related Businessreportable segmentsegment profit2022-04-01 → 2022-09-30¥938m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥6.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥1.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥823m
jpcrp040300-q2r_E25621-000Construction Related Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥690m
jpcrp040300-q2r_E25621-000Construction Related Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥690m
jpcrp040300-q2r_E25621-000Construction Related Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥39m
jpcrp040300-q2r_E25621-000Real Estate Related Businessreportable segmentrevenue2021-04-01 → 2021-09-30¥5.9bn
jpcrp040300-q2r_E25621-000Real Estate Related Businessreportable segmentrevenue external2021-04-01 → 2021-09-30¥5.9bn
jpcrp040300-q2r_E25621-000Real Estate Related Businessreportable segmentsegment profit2021-04-01 → 2021-09-30¥612m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥6.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥652m

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

All source rows · 445
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E25621-000ConstructionRelatedBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E25621-000RealEstateRelatedBusinessReportableSegmentMember5947687000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q2r_E25621-000ConstructionRelatedBusinessReportableSegmentMember689896000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6637584000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember－JPY
Operating revenue1Prior1YTDDuration6637584000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E25621-000RealEstateRelatedBusinessReportableSegmentMember612485000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E25621-000ConstructionRelatedBusinessReportableSegmentMember39239000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember651725000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-822962000JPY
Operating incomePrior1YTDDuration-171237000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E25621-000RealEstateRelatedBusinessReportableSegmentMember6061213000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E25621-000ConstructionRelatedBusinessReportableSegmentMember796625000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6857839000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6857839000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E25621-000RealEstateRelatedBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E25621-000ConstructionRelatedBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E25621-000RealEstateRelatedBusinessReportableSegmentMember6061213000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E25621-000ConstructionRelatedBusinessReportableSegmentMember796625000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember6857839000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember－JPY
Operating revenue1CurrentYTDDuration6857839000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E25621-000RealEstateRelatedBusinessReportableSegmentMember938406000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E25621-000ConstructionRelatedBusinessReportableSegmentMember67485000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1005891000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1006845000JPY
Operating incomeCurrentYTDDuration-953000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期第２四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ハウスコム株式会社
Company name in english cover pageFilingDateInstantＨＯＵＳＥＣＯＭ　ＣＯＲＰＯＲＡＴＩＯＮ
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　田村　穂
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区港南二丁目16番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－6717－6900（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理財務部長　　増本　尚記
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区港南二丁目16番１号
Telephone number nearest place of contact cover pageFilingDateInstant03－6717－6939
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理財務部長　　増本　尚記
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE25621

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass