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← Sansei Landic

Quarterly report · Q1

3277.TEDINET S100QRCZ
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥6.5bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥15.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥4.4bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥1.1bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥447m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.0bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥1.3bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥416m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥1.0bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥435m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥684m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥375m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥684m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥375m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥29.6bnat 2023-03-31Cons.Assets
Total assets¥29.0bnat 2022-12-31Cons.Assets
Total assets¥20.1bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥18.1bnat 2023-03-31Cons.Liabilities
Total liabilities¥17.9bnat 2022-12-31Cons.Liabilities
Net assets / equity¥11.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥11.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥10.5bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥3.8bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥83.482023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥129.612022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.512022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥83.322023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥129.012022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥45.332022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio39.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.9%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 · 14
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥674,000
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥674,000
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥311m
jpcrp040300-q1r_E26086-000Construction Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥222m
jpcrp040300-q1r_E26086-000Construction Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥222m
jpcrp040300-q1r_E26086-000Construction Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥17m
jpcrp040300-q1r_E26086-000Real Estate Sales Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥4.2bn
jpcrp040300-q1r_E26086-000Real Estate Sales Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥4.2bn
jpcrp040300-q1r_E26086-000Real Estate Sales Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥674,000
jpcrp040300-q1r_E26086-000Real Estate Sales Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥775m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥674,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥758m

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

All source rows · 300
ItemContextValueUnit
Provision for bonusesPrior1YearInstant－JPY
Provision for bonusesCurrentQuarterInstant133650000JPY
Provision for defect repair clPrior1YearInstant41250000JPY
Provision for defect repair clCurrentQuarterInstant－JPY
Provision for compensation clPrior1YearInstant33910000JPY
Provision for compensation clCurrentQuarterInstant33910000JPY
Other clPrior1YearInstant596781000JPY
Other clCurrentQuarterInstant649670000JPY
Current liabilitiesPrior1YearInstant12606450000JPY
Current liabilitiesCurrentQuarterInstant13658414000JPY
Long term loans payablePrior1YearInstant5033220000JPY
Long term loans payableCurrentQuarterInstant4093390000JPY
Other nclPrior1YearInstant280910000JPY
Other nclCurrentQuarterInstant312428000JPY
Noncurrent liabilitiesPrior1YearInstant5314130000JPY
Noncurrent liabilitiesCurrentQuarterInstant4405818000JPY
LiabilitiesPrior1YearInstant17920580000JPY
LiabilitiesCurrentQuarterInstant18064232000JPY
Capital stockPrior1YearInstant833723000JPY
Capital stockCurrentQuarterInstant860878000JPY
Capital surplusPrior1YearInstant796361000JPY
Capital surplusCurrentQuarterInstant823515000JPY
Retained earningsPrior1YearInstant9708791000JPY
Retained earningsCurrentQuarterInstant10164386000JPY
Treasury stockPrior1YearInstant-286076000JPY
Treasury stockCurrentQuarterInstant-286076000JPY
Shareholders equityPrior1YearInstant11052799000JPY
Shareholders equityCurrentQuarterInstant11562704000JPY
Subscription rights to sharesPrior1YearInstant3534000JPY
Subscription rights to sharesCurrentQuarterInstant－JPY
Net assetsPrior1YearInstant11056333000JPY
Net assetsCurrentQuarterInstant11562704000JPY
Liabilities and net assetsPrior1YearInstant28976914000JPY
Liabilities and net assetsCurrentQuarterInstant29626936000JPY
Net salesPrior1YTDDuration4444452000JPY
Net salesCurrentYTDDuration6486494000JPY
Cost of salesPrior1YTDDuration3146717000JPY
Cost of salesCurrentYTDDuration4320300000JPY
Gross profitPrior1YTDDuration1297735000JPY
Gross profitCurrentYTDDuration2166194000JPY
Selling general and administrative expensesPrior1YTDDuration850489000JPY
Selling general and administrative expensesCurrentYTDDuration1048169000JPY
Operating incomePrior1YTDDuration447246000JPY
Operating incomeCurrentYTDDuration1118024000JPY
Interest income noiPrior1YTDDuration30000JPY
Interest income noiCurrentYTDDuration24000JPY
Fiduciary obligation fee noiPrior1YTDDuration3549000JPY
Fiduciary obligation fee noiCurrentYTDDuration4255000JPY
Burden charge receivable noiPrior1YTDDuration1680000JPY
Burden charge receivable noiCurrentYTDDuration－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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass