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Quarterly report · Q1

3288.TEDINET S100PM4D
Period2021-10-01 → 2021-12-31
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100NGMD.

Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥235.3bn2021-10-01 → 2021-12-31Cons.Net sales
Revenue¥810.5bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥155.1bn2020-10-01 → 2020-12-31Cons.Net sales
Operating income¥35.0bn2021-10-01 → 2021-12-31Cons.Operating income
Operating income¥19.4bn2020-10-01 → 2020-12-31Cons.Operating income
Ordinary income¥35.4bn2021-10-01 → 2021-12-31Cons.Ordinary income
Ordinary income¥97.6bn2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥20.6bn2020-10-01 → 2020-12-31Cons.Ordinary income
Profit before tax¥35.4bn2021-10-01 → 2021-12-31Cons.Income before income taxes
Profit before tax¥20.6bn2020-10-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)¥22.7bn2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥69.6bn2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.8bn2020-10-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income¥25.0bn2021-10-01 → 2021-12-31Cons.Profit loss
Net income¥14.8bn2020-10-01 → 2020-12-31Cons.Profit loss
Total assets¥885.7bnat 2021-12-31Cons.Assets
Total assets¥879.9bnat 2021-09-30Cons.Assets
Total assets¥575.0bnat 2020-12-31Cons.Total assets (5-year summary)
Total liabilities¥521.7bnat 2021-12-31Cons.Liabilities
Total liabilities¥532.8bnat 2021-09-30Cons.Liabilities
Net assets / equity¥364.0bnat 2021-12-31Cons.Net assets
Net assets / equity¥347.1bnat 2021-09-30Cons.Net assets
Net assets / equity¥242.8bnat 2020-12-31Cons.Net assets (5-year summary)
Cash and deposits¥328.9bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥337.7bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥179.632021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥552.42020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.962020-10-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥179.132021-10-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥550.412020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥117.462020-10-01 → 2020-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio35.0%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.4%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.2%at 2020-12-31Cons.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 · 46
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥306m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥306m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥439m
jpcrp040300-q1r_E27842-000Condominiumsreportable segmentrevenue2021-10-01 → 2021-12-31¥4.4bn
jpcrp040300-q1r_E27842-000Condominiumsreportable segmentrevenue external2021-10-01 → 2021-12-31¥4.4bn
jpcrp040300-q1r_E27842-000Condominiumsreportable segmentsegment profit2021-10-01 → 2021-12-31−¥118m
jpcrp040300-q1r_E27842-000Othersreportable segmentrevenue2021-10-01 → 2021-12-31¥17.0bn
jpcrp040300-q1r_E27842-000Othersreportable segmentrevenue external2021-10-01 → 2021-12-31¥17.0bn
jpcrp040300-q1r_E27842-000Othersreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥57m
jpcrp040300-q1r_E27842-000Othersreportable segmentsegment profit2021-10-01 → 2021-12-31¥2.2bn
jpcrp040300-q1r_E27842-000Pressance Corporation Co Ltdreportable segmentrevenue2021-10-01 → 2021-12-31¥37.0bn
jpcrp040300-q1r_E27842-000Pressance Corporation Co Ltdreportable segmentrevenue external2021-10-01 → 2021-12-31¥37.0bn
jpcrp040300-q1r_E27842-000Pressance Corporation Co Ltdreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥0
jpcrp040300-q1r_E27842-000Pressance Corporation Co Ltdreportable segmentsegment profit2021-10-01 → 2021-12-31¥6.3bn
jpcrp040300-q1r_E27842-000Property Resalesreportable segmentrevenue2021-10-01 → 2021-12-31¥41.1bn
jpcrp040300-q1r_E27842-000Property Resalesreportable segmentrevenue external2021-10-01 → 2021-12-31¥40.8bn
jpcrp040300-q1r_E27842-000Property Resalesreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥248m
jpcrp040300-q1r_E27842-000Property Resalesreportable segmentsegment profit2021-10-01 → 2021-12-31¥5.3bn
jpcrp040300-q1r_E27842-000Single Family Homes Related Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥136.1bn
jpcrp040300-q1r_E27842-000Single Family Homes Related Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥136.1bn
jpcrp040300-q1r_E27842-000Single Family Homes Related Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥21.8bn
—segment totalrevenue2021-10-01 → 2021-12-31¥235.6bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥235.3bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥306m
—segment totalsegment profit2021-10-01 → 2021-12-31¥35.5bn
Reconciling Itemsreconcilingrevenue2020-10-01 → 2020-12-31−¥67m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2020-12-31−¥67m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2020-12-31−¥309m
jpcrp040300-q1r_E27842-000Condominiumsreportable segmentrevenue2020-10-01 → 2020-12-31¥262m
jpcrp040300-q1r_E27842-000Condominiumsreportable segmentrevenue external2020-10-01 → 2020-12-31¥262m
jpcrp040300-q1r_E27842-000Condominiumsreportable segmentsegment profit2020-10-01 → 2020-12-31−¥808m
jpcrp040300-q1r_E27842-000Othersreportable segmentrevenue2020-10-01 → 2020-12-31¥8.8bn
jpcrp040300-q1r_E27842-000Othersreportable segmentrevenue external2020-10-01 → 2020-12-31¥8.7bn
jpcrp040300-q1r_E27842-000Othersreportable segmentrevenue intersegment2020-10-01 → 2020-12-31¥54m
jpcrp040300-q1r_E27842-000Othersreportable segmentsegment profit2020-10-01 → 2020-12-31¥887m
jpcrp040300-q1r_E27842-000Property Resalesreportable segmentrevenue2020-10-01 → 2020-12-31¥24.6bn
jpcrp040300-q1r_E27842-000Property Resalesreportable segmentrevenue external2020-10-01 → 2020-12-31¥24.6bn
jpcrp040300-q1r_E27842-000Property Resalesreportable segmentrevenue intersegment2020-10-01 → 2020-12-31¥12m
jpcrp040300-q1r_E27842-000Property Resalesreportable segmentsegment profit2020-10-01 → 2020-12-31¥2.6bn
jpcrp040300-q1r_E27842-000Single Family Homes Related Businessreportable segmentrevenue2020-10-01 → 2020-12-31¥121.5bn
jpcrp040300-q1r_E27842-000Single Family Homes Related Businessreportable segmentrevenue external2020-10-01 → 2020-12-31¥121.5bn
jpcrp040300-q1r_E27842-000Single Family Homes Related Businessreportable segmentsegment profit2020-10-01 → 2020-12-31¥17.0bn
—segment totalrevenue2020-10-01 → 2020-12-31¥155.2bn
—segment totalrevenue external2020-10-01 → 2020-12-31¥155.1bn
—segment totalrevenue intersegment2020-10-01 → 2020-12-31¥67m
—segment totalsegment profit2020-10-01 → 2020-12-31¥19.7bn

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

All source rows · 357
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-306000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27842-000SingleFamilyHomesRelatedBusinessReportableSegmentsMember136051000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27842-000CondominiumsReportableSegmentsMember4374000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27842-000PropertyResalesReportableSegmentsMember41064000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27842-000OthersReportableSegmentsMember17042000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27842-000PressanceCorporationCoLtdReportableSegmentsMember37028000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember235562000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-306000000JPY
Net salesCurrentYTDDuration235255000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27842-000SingleFamilyHomesRelatedBusinessReportableSegmentsMember21799000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27842-000CondominiumsReportableSegmentsMember-118000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27842-000PropertyResalesReportableSegmentsMember5324000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27842-000OthersReportableSegmentsMember2202000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27842-000PressanceCorporationCoLtdReportableSegmentsMember6272000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember35481000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-439000000JPY
Operating incomeCurrentYTDDuration35041000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2022年11月14日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第26期第１四半期（自　2021年10月１日　至　2021年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社オープンハウスグループ（旧会社名　株式会社オープンハウス）
Company name in english cover pageFilingDateInstantText · Plus
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　荒井　正昭
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内二丁目４番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6213-0776
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役ＣＦＯ　若旅　孝太郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内二丁目４番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-6213-0776
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役ＣＦＯ　若旅　孝太郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE27842
Fund codeFilingDateInstant－
Security codeFilingDateInstant32880
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社オープンハウスグループ
Filer name in englishFilingDateInstantOpen House Group Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2021-10-01
Current period end dateFilingDateInstant2021-12-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2022-09-30

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 2021-09-30pass rounding
balance sheet identityconsolidated 2021-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-10-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass