Quarterly report · Q3
3284.TEDINET S100Q5RG
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥41.4bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥79.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥45.9bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥2.9bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥3.5bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.4bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥5.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.7bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.6bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.6bn | 2022-04-01 → 2022-12-31 | 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) | ¥1.6bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.8bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥1.7bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥143.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥127.9bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥129.4bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥103.6bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥88.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥39.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥39.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥37.2bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥29.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥32.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥44.17 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥51.42 | 2022-10-01 → 2022-12-31d | 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) | ¥44.37 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥30.72 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥44.1 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥86.61 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥44.31 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 22.4% | at 2022-12-31 | 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 | 22.8% | at 2021-12-31 | 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 · 42
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue | 2022-04-01 → 2022-12-31 | ¥34m |
| Otherother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥34m |
| Otherother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥356m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥356m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥97m |
| jpcrp040300-q3r_E27281-000Asset Managementreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.0bn |
| jpcrp040300-q3r_E27281-000Asset Managementreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.8bn |
| jpcrp040300-q3r_E27281-000Asset Managementreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥216m |
| jpcrp040300-q3r_E27281-000Asset Managementreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥458m |
| jpcrp040300-q3r_E27281-000Condominium Apartments For Families And Singlesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥21.2bn |
| jpcrp040300-q3r_E27281-000Condominium Apartments For Families And Singlesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥21.2bn |
| jpcrp040300-q3r_E27281-000Condominium Apartments For Families And Singlesreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.8bn |
| jpcrp040300-q3r_E27281-000Property Management And Related Servicesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.2bn |
| jpcrp040300-q3r_E27281-000Property Management And Related Servicesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥5.1bn |
| jpcrp040300-q3r_E27281-000Property Management And Related Servicesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥139m |
| jpcrp040300-q3r_E27281-000Property Management And Related Servicesreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥215m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥41.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥41.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥356m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥2.8bn |
| Otherother segments | revenue | 2021-04-01 → 2021-12-31 | ¥53m |
| Otherother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥53m |
| Otherother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥15m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥484m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥484m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | ¥145m |
| jpcrp040300-q3r_E27281-000Asset Managementreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥6.5bn |
| jpcrp040300-q3r_E27281-000Asset Managementreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥6.3bn |
| jpcrp040300-q3r_E27281-000Asset Managementreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥264m |
| jpcrp040300-q3r_E27281-000Asset Managementreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥364m |
| jpcrp040300-q3r_E27281-000Condominium Apartments For Families And Singlesreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥18.3bn |
| jpcrp040300-q3r_E27281-000Condominium Apartments For Families And Singlesreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥18.3bn |
| jpcrp040300-q3r_E27281-000Condominium Apartments For Families And Singlesreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥655m |
| jpcrp040300-q3r_E27281-000Property Management And Related Servicesreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥4.9bn |
| jpcrp040300-q3r_E27281-000Property Management And Related Servicesreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.7bn |
| jpcrp040300-q3r_E27281-000Property Management And Related Servicesreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥219m |
| jpcrp040300-q3r_E27281-000Property Management And Related Servicesreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥224m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥46.4bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥45.9bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥484m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥3.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 406
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E27281-000CondominiumApartmentsForFamiliesAndSinglesReportableSegmentsMember | 21237000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E27281-000ContinuingCareRetirementCommunityMember | 10222000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E27281-000AssetManagementReportableSegmentsMember | 5018000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E27281-000PropertyManagementAndRelatedServicesReportableSegmentsMember | 5195000000 | JPY |
| Net sales | CurrentYTDDuration_OtherReportableSegmentsMember | 34000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 41708000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -356000000 | JPY |
| Net sales | CurrentYTDDuration | 41352000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E27281-000CondominiumApartmentsForFamiliesAndSinglesReportableSegmentsMember | 1833000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E27281-000ContinuingCareRetirementCommunityMember | 1234000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E27281-000AssetManagementReportableSegmentsMember | -458000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E27281-000PropertyManagementAndRelatedServicesReportableSegmentsMember | 215000000 | JPY |
| Operating income | CurrentYTDDuration_OtherReportableSegmentsMember | 5000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 2830000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 97000000 | JPY |
| Operating income | CurrentYTDDuration | 2928000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第10期第3四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社フージャースホールディングス | |
| Company name in english cover page | FilingDateInstant | Hoosiers Holdings Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長執行役員 小 川 栄 一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内二丁目2番3号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(3287)0704 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員 伊 久 間 努 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内二丁目2番3号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(3287)0704 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役専務執行役員 伊 久 間 努 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E27281 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 32840 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社フージャースホールディングス | |
| Filer name in english | FilingDateInstant | Hoosiers Holdings Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | - | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 |
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 |