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← 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
Gain on sales of noncurrent assets eiPrior1YTDDuration1000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on disaster elPrior1YTDDuration18000000JPY
Loss on disaster elCurrentYTDDuration－JPY
Loss on covid19 pandemic elPrior1YTDDuration44000000JPY
Loss on covid19 pandemic elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration63000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration-176000000JPY
Income before income taxesCurrentYTDDuration-855000000JPY
Income taxes currentPrior1YTDDuration13000000JPY
Income taxes currentCurrentYTDDuration15000000JPY
Income taxes deferredPrior1YTDDuration-62000000JPY
Income taxes deferredCurrentYTDDuration-257000000JPY
Income taxesPrior1YTDDuration-49000000JPY
Income taxesCurrentYTDDuration-242000000JPY
Profit lossPrior1YTDDuration-127000000JPY
Profit lossCurrentYTDDuration-613000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration66000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration63000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-194000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-677000000JPY
Profit lossPrior1YTDDuration-127000000JPY
Profit lossCurrentYTDDuration-613000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-21000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration237000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration190000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration455000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-5000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-32000000JPY
Other comprehensive incomePrior1YTDDuration162000000JPY
Other comprehensive incomeCurrentYTDDuration661000000JPY
Comprehensive incomePrior1YTDDuration35000000JPY
Comprehensive incomeCurrentYTDDuration47000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-47000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-35000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration82000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration83000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-4000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-4000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E27281-000CondominiumApartmentsForFamiliesAndSinglesReportableSegmentsMember5238000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E27281-000ContinuingCareRetirementCommunityMember1454000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E27281-000AssetManagementReportableSegmentsMember1385000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E27281-000PropertyManagementAndRelatedServicesReportableSegmentsMember1492000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember14000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9585000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration9585000000JPY

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