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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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E27281-000CondominiumApartmentsForFamiliesAndSinglesReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E27281-000ContinuingCareRetirementCommunityMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E27281-000AssetManagementReportableSegmentsMember86000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E27281-000PropertyManagementAndRelatedServicesReportableSegmentsMember75000000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember164000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-164000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E27281-000CondominiumApartmentsForFamiliesAndSinglesReportableSegmentsMember5239000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E27281-000ContinuingCareRetirementCommunityMember1455000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E27281-000AssetManagementReportableSegmentsMember1471000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E27281-000PropertyManagementAndRelatedServicesReportableSegmentsMember1567000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember14000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9749000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-164000000JPY
Net salesPrior1YTDDuration9585000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27281-000CondominiumApartmentsForFamiliesAndSinglesReportableSegmentsMember22000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27281-000ContinuingCareRetirementCommunityMember-33000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27281-000AssetManagementReportableSegmentsMember-62000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27281-000PropertyManagementAndRelatedServicesReportableSegmentsMember53000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember5000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember-14000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember33000000JPY
Operating incomePrior1YTDDuration19000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27281-000CondominiumApartmentsForFamiliesAndSinglesReportableSegmentsMember944000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27281-000ContinuingCareRetirementCommunityMember2536000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27281-000AssetManagementReportableSegmentsMember1437000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27281-000PropertyManagementAndRelatedServicesReportableSegmentsMember1621000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember12000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6552000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6552000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27281-000CondominiumApartmentsForFamiliesAndSinglesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27281-000ContinuingCareRetirementCommunityMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27281-000AssetManagementReportableSegmentsMember64000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27281-000PropertyManagementAndRelatedServicesReportableSegmentsMember45000000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember110000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-110000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27281-000CondominiumApartmentsForFamiliesAndSinglesReportableSegmentsMember944000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27281-000ContinuingCareRetirementCommunityMember2536000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27281-000AssetManagementReportableSegmentsMember1502000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27281-000PropertyManagementAndRelatedServicesReportableSegmentsMember1666000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember12000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6662000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-110000000JPY
Net salesCurrentYTDDuration6552000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27281-000CondominiumApartmentsForFamiliesAndSinglesReportableSegmentsMember-754000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27281-000ContinuingCareRetirementCommunityMember254000000JPY

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