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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥79.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.6bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥568m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥19m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥855m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥5.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥115m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥855m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥176m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥677m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.1bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥194m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥613m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥127m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥132.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥127.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥133.3bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥93.7bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥88.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥38.3bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥39.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥35.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥30.1bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥32.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-19.14 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥86.74 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-5.49 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥86.61 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 23.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.4% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.1% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-04-01 → 2022-06-30 | ¥12m |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥12m |
| Otherother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥4m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥110m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥110m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥40m |
| jpcrp040300-q1r_E27281-000Asset Managementreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E27281-000Asset Managementreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E27281-000Asset Managementreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥64m |
| jpcrp040300-q1r_E27281-000Asset Managementreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥120m |
| jpcrp040300-q1r_E27281-000Condominium Apartments For Families And Singlesreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥944m |
| jpcrp040300-q1r_E27281-000Condominium Apartments For Families And Singlesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥944m |
| jpcrp040300-q1r_E27281-000Condominium Apartments For Families And Singlesreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥754m |
| jpcrp040300-q1r_E27281-000Property Management And Related Servicesreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| jpcrp040300-q1r_E27281-000Property Management And Related Servicesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E27281-000Property Management And Related Servicesreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥45m |
| jpcrp040300-q1r_E27281-000Property Management And Related Servicesreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥6m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥6.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥6.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥110m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | −¥608m |
| Otherother segments | revenue | 2021-04-01 → 2021-06-30 | ¥14m |
| Otherother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥14m |
| Otherother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥164m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥164m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | ¥33m |
| jpcrp040300-q1r_E27281-000Asset Managementreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E27281-000Asset Managementreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E27281-000Asset Managementreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥86m |
| jpcrp040300-q1r_E27281-000Asset Managementreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥62m |
| jpcrp040300-q1r_E27281-000Condominium Apartments For Families And Singlesreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥5.2bn |
| jpcrp040300-q1r_E27281-000Condominium Apartments For Families And Singlesreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥5.2bn |
| jpcrp040300-q1r_E27281-000Condominium Apartments For Families And Singlesreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥1m |
| jpcrp040300-q1r_E27281-000Condominium Apartments For Families And Singlesreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥22m |
| jpcrp040300-q1r_E27281-000Property Management And Related Servicesreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.6bn |
| jpcrp040300-q1r_E27281-000Property Management And Related Servicesreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.5bn |
| jpcrp040300-q1r_E27281-000Property Management And Related Servicesreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥75m |
| jpcrp040300-q1r_E27281-000Property Management And Related Servicesreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥53m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥9.7bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥9.6bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥164m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | −¥14m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 395
| Item | Context | Value | Unit |
|---|---|---|---|
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所プライム市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社フージャースホールディングス | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都千代田区丸の内2-2-3 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which consolidated financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding allowances directly deducted from balances of assets (text) | CurrentQuarterInstant | Text · Plus | |
| Notes regarding transfer from non current assets to real estate for sale due to change in purpose of holding (text) | CurrentQuarterInstant | Text · Plus | |
| Notes when there is significant seasonal fluctuation in sales or operating expenses (text) | CurrentYTDDuration | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |