Quarterly report · Q1
3275.TEDINET S100RK2H
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.2bn | 2023-04-01 → 2023-06-30 | Cons. | Operating revenue1 |
| Revenue | ¥14.2bn | 2022-04-01 → 2023-03-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥3.6bn | 2022-04-01 → 2022-06-30 | Cons. | Operating revenue1 |
| Operating income | −¥57m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥95m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥57m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥621m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥97m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥49m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥97m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥51m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥327m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥92m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥51m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥92m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥10.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥11.5bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥9.7bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.8bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥4.5bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.9bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥7.0bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.8bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-6.64 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.48 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥11.89 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥42.13 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥11.8 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 63.9% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 60.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.8% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥526m |
| jpcrp040300-q1r_E25621-000Construction Related Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥404m |
| jpcrp040300-q1r_E25621-000Construction Related Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥404m |
| jpcrp040300-q1r_E25621-000Construction Related Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥48m |
| jpcrp040300-q1r_E25621-000Real Estate Related Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥2.8bn |
| jpcrp040300-q1r_E25621-000Real Estate Related Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.8bn |
| jpcrp040300-q1r_E25621-000Real Estate Related Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥420m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥468m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥523m |
| jpcrp040300-q1r_E25621-000Construction Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥419m |
| jpcrp040300-q1r_E25621-000Construction Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥419m |
| jpcrp040300-q1r_E25621-000Construction Related Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥35m |
| jpcrp040300-q1r_E25621-000Real Estate Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E25621-000Real Estate Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.2bn |
| jpcrp040300-q1r_E25621-000Real Estate Related Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥583m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥619m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 316
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating revenue1 | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3649183000 | JPY |
| Operating revenue1 | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Operating revenue1 | Prior1YTDDuration | 3649183000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E25621-000RealEstateRelatedBusinessReportableSegmentMember | 583228000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E25621-000ConstructionRelatedBusinessReportableSegmentMember | 35401000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 618629000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -523498000 | JPY |
| Operating income | Prior1YTDDuration | 95131000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E25621-000RealEstateRelatedBusinessReportableSegmentMember | 2818472000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E25621-000ConstructionRelatedBusinessReportableSegmentMember | 404047000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3222519000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 3222519000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E25621-000RealEstateRelatedBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E25621-000ConstructionRelatedBusinessReportableSegmentMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E25621-000RealEstateRelatedBusinessReportableSegmentMember | 2818472000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E25621-000ConstructionRelatedBusinessReportableSegmentMember | 404047000 | JPY |
| Operating revenue1 | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3222519000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Operating revenue1 | CurrentYTDDuration | 3222519000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E25621-000RealEstateRelatedBusinessReportableSegmentMember | 420120000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E25621-000ConstructionRelatedBusinessReportableSegmentMember | 48077000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 468197000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -525624000 | JPY |
| Operating income | CurrentYTDDuration | -57426000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第26期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ハウスコム株式会社 | |
| Company name in english cover page | FilingDateInstant | ＨＯＵＳＥＣＯＭ ＣＯＲＰＯＲＡＴＩＯＮ | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 田村 穂 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区港南二丁目16番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03－6717－6900（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)経理財務部長 増本 尚記 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区港南二丁目16番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－6717－6939 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)経理財務部長 増本 尚記 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E25621 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 32750 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ハウスコム株式会社 | |
| Filer name in english | FilingDateInstant | HOUSECOM CORPORATION | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |