Tokyo Tape
Sign in
← Hoosiers Holdings

Quarterly report · Q1

3284.TEDINET S100P013
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥6.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥79.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥9.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income−¥568m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥19m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income−¥855m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥115m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥855m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥176m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥677m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥194m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥613m2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥127m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥132.1bnat 2022-06-30Cons.Assets
Total assets¥127.9bnat 2022-03-31Cons.Assets
Total assets¥133.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥93.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥88.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥38.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥39.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥35.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥30.1bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥32.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-19.142022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.742021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-5.492021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥86.612021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio23.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.1%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 · 43
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥12m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥12m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥4m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥110m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥110m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E27281-000Asset Managementreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E27281-000Asset Managementreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E27281-000Asset Managementreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥64m
jpcrp040300-q1r_E27281-000Asset Managementreportable segmentsegment profit2022-04-01 → 2022-06-30−¥120m
jpcrp040300-q1r_E27281-000Condominium Apartments For Families And Singlesreportable segmentrevenue2022-04-01 → 2022-06-30¥944m
jpcrp040300-q1r_E27281-000Condominium Apartments For Families And Singlesreportable segmentrevenue external2022-04-01 → 2022-06-30¥944m
jpcrp040300-q1r_E27281-000Condominium Apartments For Families And Singlesreportable segmentsegment profit2022-04-01 → 2022-06-30−¥754m
jpcrp040300-q1r_E27281-000Property Management And Related Servicesreportable segmentrevenue2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E27281-000Property Management And Related Servicesreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E27281-000Property Management And Related Servicesreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E27281-000Property Management And Related Servicesreportable segmentsegment profit2022-04-01 → 2022-06-30¥6m
—segment totalrevenue2022-04-01 → 2022-06-30¥6.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥6.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥110m
—segment totalsegment profit2022-04-01 → 2022-06-30−¥608m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥14m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥14m
Otherother segmentssegment profit2021-04-01 → 2021-06-30¥5m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥164m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥164m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥33m
jpcrp040300-q1r_E27281-000Asset Managementreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E27281-000Asset Managementreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E27281-000Asset Managementreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥86m
jpcrp040300-q1r_E27281-000Asset Managementreportable segmentsegment profit2021-04-01 → 2021-06-30−¥62m
jpcrp040300-q1r_E27281-000Condominium Apartments For Families And Singlesreportable segmentrevenue2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E27281-000Condominium Apartments For Families And Singlesreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E27281-000Condominium Apartments For Families And Singlesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E27281-000Condominium Apartments For Families And Singlesreportable segmentsegment profit2021-04-01 → 2021-06-30¥22m
jpcrp040300-q1r_E27281-000Property Management And Related Servicesreportable segmentrevenue2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E27281-000Property Management And Related Servicesreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E27281-000Property Management And Related Servicesreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥75m
jpcrp040300-q1r_E27281-000Property Management And Related Servicesreportable segmentsegment profit2021-04-01 → 2021-06-30¥53m
—segment totalrevenue2021-04-01 → 2021-06-30¥9.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥9.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥164m
—segment totalsegment profit2021-04-01 → 2021-06-30−¥14m

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

All source rows · 395
ItemContextValueUnit
Foreign currency translation adjustmentPrior1YearInstant286000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant688000000JPY
Valuation and translation adjustmentsPrior1YearInstant513000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1153000000JPY
Subscription rights to sharesPrior1YearInstant0JPY
Subscription rights to sharesCurrentQuarterInstant0JPY
Non controlling interestsPrior1YearInstant7696000000JPY
Non controlling interestsCurrentQuarterInstant7781000000JPY
Net assetsPrior1YearInstant38960000000JPY
Net assetsCurrentQuarterInstant38329000000JPY
Liabilities and net assetsPrior1YearInstant127905000000JPY
Liabilities and net assetsCurrentQuarterInstant132075000000JPY
Net salesPrior1YTDDuration9585000000JPY
Net salesCurrentYTDDuration6552000000JPY
Cost of salesPrior1YTDDuration7471000000JPY
Cost of salesCurrentYTDDuration5097000000JPY
Gross profitPrior1YTDDuration2113000000JPY
Gross profitCurrentYTDDuration1454000000JPY
Selling general and administrative expensesPrior1YTDDuration2093000000JPY
Selling general and administrative expensesCurrentYTDDuration2023000000JPY
Operating incomePrior1YTDDuration19000000JPY
Operating incomeCurrentYTDDuration-568000000JPY
Interest income noiPrior1YTDDuration15000000JPY
Interest income noiCurrentYTDDuration3000000JPY
Dividends income noiPrior1YTDDuration123000000JPY
Dividends income noiCurrentYTDDuration17000000JPY
Contract cancellations noiPrior1YTDDuration38000000JPY
Contract cancellations noiCurrentYTDDuration2000000JPY
Subsidy income noiPrior1YTDDuration37000000JPY
Subsidy income noiCurrentYTDDuration65000000JPY
Gain on investments in partnership noiPrior1YTDDuration6000000JPY
Gain on investments in partnership noiCurrentYTDDuration－JPY
Other noiPrior1YTDDuration36000000JPY
Other noiCurrentYTDDuration39000000JPY
Non operating incomePrior1YTDDuration258000000JPY
Non operating incomeCurrentYTDDuration128000000JPY
Interest expenses noePrior1YTDDuration251000000JPY
Interest expenses noeCurrentYTDDuration245000000JPY
Commission fee noePrior1YTDDuration57000000JPY
Commission fee noeCurrentYTDDuration61000000JPY
Foreign exchange losses noePrior1YTDDuration52000000JPY
Foreign exchange losses noeCurrentYTDDuration83000000JPY
Equity in losses of affiliates noePrior1YTDDuration25000000JPY
Equity in losses of affiliates noeCurrentYTDDuration11000000JPY
Other noePrior1YTDDuration6000000JPY
Other noeCurrentYTDDuration13000000JPY
Non operating expensesPrior1YTDDuration393000000JPY
Non operating expensesCurrentYTDDuration415000000JPY
Ordinary incomePrior1YTDDuration-115000000JPY
Ordinary incomeCurrentYTDDuration-855000000JPY

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
balance sheet identityconsolidated 2022-06-30pass
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