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← Sansei Landic

Quarterly report · Q3

3277.TEDINET S100PLX9
Period2022-01-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥11.3bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥16.8bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥13.2bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income¥1.2bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥1.0bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥1.1bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1000m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥943m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥1.1bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥947m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥909m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥609m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥548m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥909m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥548m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥27.5bnat 2022-09-30Cons.Assets
Total assets¥20.1bnat 2021-12-31Cons.Assets
Total assets¥19.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥16.6bnat 2022-09-30Cons.Liabilities
Total liabilities¥9.7bnat 2021-12-31Cons.Liabilities
Net assets / equity¥10.9bnat 2022-09-30Cons.Net assets
Net assets / equity¥10.3bnat 2021-12-31Cons.Net assets
Net assets / equity¥10.2bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.0bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥5.4bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥110.942022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.092022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.562021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.022021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.612021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥110.432022-01-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥73.222021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥65.712021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio39.6%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio51.4%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.6%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 · 25
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥984m
jpcrp040300-q3r_E26086-000Construction Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥222m
jpcrp040300-q3r_E26086-000Construction Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥222m
jpcrp040300-q3r_E26086-000Construction Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥17m
jpcrp040300-q3r_E26086-000Real Estate Sales Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥11.0bn
jpcrp040300-q3r_E26086-000Real Estate Sales Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥11.0bn
jpcrp040300-q3r_E26086-000Real Estate Sales Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥11.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥2.2bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥14m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥14m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥816m
jpcrp040300-q3r_E26086-000Construction Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥925m
jpcrp040300-q3r_E26086-000Construction Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥914m
jpcrp040300-q3r_E26086-000Construction Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥11m
jpcrp040300-q3r_E26086-000Construction Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥145m
jpcrp040300-q3r_E26086-000Real Estate Sales Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥12.3bn
jpcrp040300-q3r_E26086-000Real Estate Sales Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥12.3bn
jpcrp040300-q3r_E26086-000Real Estate Sales Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥3m
jpcrp040300-q3r_E26086-000Real Estate Sales Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥13.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥13.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥14m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥1.8bn

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

All source rows · 336
ItemContextValueUnit
Operating incomeCurrentYTDDuration1200123000JPY
Interest income noiPrior1YTDDuration65000JPY
Interest income noiCurrentYTDDuration70000JPY
Dividends income noiPrior1YTDDuration51000JPY
Dividends income noiCurrentYTDDuration51000JPY
Fiduciary obligation fee noiPrior1YTDDuration10589000JPY
Fiduciary obligation fee noiCurrentYTDDuration10667000JPY
Subsidy income noi bountyPrior1YTDDuration4390000JPY
Subsidy income noi bountyCurrentYTDDuration－JPY
Burden charge receivable noiPrior1YTDDuration－JPY
Burden charge receivable noiCurrentYTDDuration1680000JPY
Other noiPrior1YTDDuration13754000JPY
Other noiCurrentYTDDuration7404000JPY
Non operating incomePrior1YTDDuration28850000JPY
Non operating incomeCurrentYTDDuration19872000JPY
Interest expenses noePrior1YTDDuration85714000JPY
Interest expenses noeCurrentYTDDuration107398000JPY
Commission fee noePrior1YTDDuration8567000JPY
Commission fee noeCurrentYTDDuration21036000JPY
Other noePrior1YTDDuration18709000JPY
Other noeCurrentYTDDuration19576000JPY
Non operating expensesPrior1YTDDuration112991000JPY
Non operating expensesCurrentYTDDuration148011000JPY
Ordinary incomePrior1YTDDuration943100000JPY
Ordinary incomeCurrentYTDDuration1071984000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration3807000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration19499000JPY
Extraordinary incomePrior1YTDDuration3807000JPY
Extraordinary incomeCurrentYTDDuration19499000JPY
Provision of loss reserve for loss compensation elPrior1YTDDuration－JPY
Provision of loss reserve for loss compensation elCurrentYTDDuration26927000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration26927000JPY
Income before income taxesPrior1YTDDuration946908000JPY
Income before income taxesCurrentYTDDuration1064556000JPY
Income taxesPrior1YTDDuration399023000JPY
Income taxesCurrentYTDDuration155513000JPY
Profit lossPrior1YTDDuration547884000JPY
Profit lossCurrentYTDDuration909043000JPY
Profit loss attributable to owners of parentPrior1YTDDuration547884000JPY
Profit loss attributable to owners of parentCurrentYTDDuration909043000JPY
Profit lossPrior1YTDDuration547884000JPY
Profit lossCurrentYTDDuration909043000JPY
Other comprehensive incomePrior1YTDDuration－JPY
Other comprehensive incomeCurrentYTDDuration－JPY
Comprehensive incomePrior1YTDDuration547884000JPY
Comprehensive incomeCurrentYTDDuration909043000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration547884000JPY

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass