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Quarterly report · Q1

3288.TEDINET S100SV4B
Period2023-10-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥304.8bn2023-10-01 → 2023-12-31Cons.Net sales
Revenue¥1.15T2022-10-01 → 2023-09-30Cons.Net sales (5-year summary)
Revenue¥248.2bn2022-10-01 → 2022-12-31Cons.Net sales
Operating income¥32.6bn2023-10-01 → 2023-12-31Cons.Operating income
Operating income¥30.7bn2022-10-01 → 2022-12-31Cons.Operating income
Ordinary income¥32.3bn2023-10-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥136.9bn2022-10-01 → 2023-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥29.5bn2022-10-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥45.0bn2023-10-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥29.5bn2022-10-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥33.0bn2023-10-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥92.0bn2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥19.6bn2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥35.1bn2023-10-01 → 2023-12-31Cons.Profit loss
Net income¥21.3bn2022-10-01 → 2022-12-31Cons.Profit loss
Total assets¥1.29Tat 2023-12-31Cons.Assets
Total assets¥1.20Tat 2023-09-30Cons.Assets
Total assets¥1.02Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥791.3bnat 2023-12-31Cons.Liabilities
Total liabilities¥718.3bnat 2023-09-30Cons.Liabilities
Net assets / equity¥499.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥480.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥402.5bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥354.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥401.9bnat 2023-09-30Cons.Cash and deposits
EPS (basic)¥274.112023-10-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥763.722022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥163.042022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥273.72023-10-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥762.42022-10-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥162.752022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio33.3%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.7%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.7%at 2022-12-31Cons.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 · 55
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-10-01 → 2023-12-31−¥3.3bn
Reconciling Itemsreconcilingrevenue external2023-10-01 → 2023-12-31¥3m
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31−¥3.3bn
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2023-12-31−¥300m
jpcrp040300-q1r_E27842-000Condominiumsreportable segmentrevenue2023-10-01 → 2023-12-31¥3.7bn
jpcrp040300-q1r_E27842-000Condominiumsreportable segmentrevenue external2023-10-01 → 2023-12-31¥3.7bn
jpcrp040300-q1r_E27842-000Condominiumsreportable segmentsegment profit2023-10-01 → 2023-12-31−¥731m
jpcrp040300-q1r_E27842-000Meldia Co Ltdreportable segmentrevenue2023-10-01 → 2023-12-31¥37.3bn
jpcrp040300-q1r_E27842-000Meldia Co Ltdreportable segmentrevenue external2023-10-01 → 2023-12-31¥34.6bn
jpcrp040300-q1r_E27842-000Meldia Co Ltdreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥2.7bn
jpcrp040300-q1r_E27842-000Meldia Co Ltdreportable segmentsegment profit2023-10-01 → 2023-12-31¥1.3bn
jpcrp040300-q1r_E27842-000Othersreportable segmentrevenue2023-10-01 → 2023-12-31¥22.8bn
jpcrp040300-q1r_E27842-000Othersreportable segmentrevenue external2023-10-01 → 2023-12-31¥22.7bn
jpcrp040300-q1r_E27842-000Othersreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥57m
jpcrp040300-q1r_E27842-000Othersreportable segmentsegment profit2023-10-01 → 2023-12-31¥2.1bn
jpcrp040300-q1r_E27842-000Pressance Corporation Co Ltdreportable segmentrevenue2023-10-01 → 2023-12-31¥41.0bn
jpcrp040300-q1r_E27842-000Pressance Corporation Co Ltdreportable segmentrevenue external2023-10-01 → 2023-12-31¥41.0bn
jpcrp040300-q1r_E27842-000Pressance Corporation Co Ltdreportable segmentsegment profit2023-10-01 → 2023-12-31¥8.0bn
jpcrp040300-q1r_E27842-000Property Resalesreportable segmentrevenue2023-10-01 → 2023-12-31¥33.1bn
jpcrp040300-q1r_E27842-000Property Resalesreportable segmentrevenue external2023-10-01 → 2023-12-31¥33.0bn
jpcrp040300-q1r_E27842-000Property Resalesreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥143m
jpcrp040300-q1r_E27842-000Property Resalesreportable segmentsegment profit2023-10-01 → 2023-12-31¥4.3bn
jpcrp040300-q1r_E27842-000Single Family Homes Related Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥170.2bn
jpcrp040300-q1r_E27842-000Single Family Homes Related Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥169.8bn
jpcrp040300-q1r_E27842-000Single Family Homes Related Businessreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥358m
jpcrp040300-q1r_E27842-000Single Family Homes Related Businessreportable segmentsegment profit2023-10-01 → 2023-12-31¥18.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-10-01 → 2023-12-31¥308.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2023-12-31¥304.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-10-01 → 2023-12-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2023-12-31¥32.9bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥147m
Reconciling Itemsreconcilingrevenue external2022-10-01 → 2022-12-31¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥150m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31¥91m
jpcrp040300-q1r_E27842-000Condominiumsreportable segmentrevenue2022-10-01 → 2022-12-31¥3.3bn
jpcrp040300-q1r_E27842-000Condominiumsreportable segmentrevenue external2022-10-01 → 2022-12-31¥3.3bn
jpcrp040300-q1r_E27842-000Condominiumsreportable segmentsegment profit2022-10-01 → 2022-12-31−¥432m
jpcrp040300-q1r_E27842-000Othersreportable segmentrevenue2022-10-01 → 2022-12-31¥19.5bn
jpcrp040300-q1r_E27842-000Othersreportable segmentrevenue external2022-10-01 → 2022-12-31¥19.4bn
jpcrp040300-q1r_E27842-000Othersreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥94m
jpcrp040300-q1r_E27842-000Othersreportable segmentsegment profit2022-10-01 → 2022-12-31¥2.3bn
jpcrp040300-q1r_E27842-000Pressance Corporation Co Ltdreportable segmentrevenue2022-10-01 → 2022-12-31¥39.2bn
jpcrp040300-q1r_E27842-000Pressance Corporation Co Ltdreportable segmentrevenue external2022-10-01 → 2022-12-31¥39.2bn
jpcrp040300-q1r_E27842-000Pressance Corporation Co Ltdreportable segmentsegment profit2022-10-01 → 2022-12-31¥6.8bn
jpcrp040300-q1r_E27842-000Property Resalesreportable segmentrevenue2022-10-01 → 2022-12-31¥44.5bn
jpcrp040300-q1r_E27842-000Property Resalesreportable segmentrevenue external2022-10-01 → 2022-12-31¥44.5bn
jpcrp040300-q1r_E27842-000Property Resalesreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥55m
jpcrp040300-q1r_E27842-000Property Resalesreportable segmentsegment profit2022-10-01 → 2022-12-31¥5.4bn
jpcrp040300-q1r_E27842-000Single Family Homes Related Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥141.7bn
jpcrp040300-q1r_E27842-000Single Family Homes Related Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥141.7bn
jpcrp040300-q1r_E27842-000Single Family Homes Related Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥16.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥248.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥248.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥150m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥30.6bn

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

All source rows · 373
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27842-000PressanceCorporationCoLtdReportableSegmentMember40999000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27842-000MeldiaCoLtdReportableSegmentMember34620000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember304842000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember3000000JPY
Revenues from external customersCurrentYTDDuration304846000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27842-000SingleFamilyHomesRelatedBusinessReportableSegmentMember358000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27842-000CondominiumsReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27842-000PropertyResalesReportableSegmentMember143000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27842-000OthersReportableSegmentMember57000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27842-000PressanceCorporationCoLtdReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27842-000MeldiaCoLtdReportableSegmentMember2711000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3270000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-3270000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27842-000SingleFamilyHomesRelatedBusinessReportableSegmentMember170186000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27842-000CondominiumsReportableSegmentMember3730000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27842-000PropertyResalesReportableSegmentMember33100000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27842-000OthersReportableSegmentMember22764000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27842-000PressanceCorporationCoLtdReportableSegmentMember40999000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27842-000MeldiaCoLtdReportableSegmentMember37331000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember308113000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-3267000000JPY
Net salesCurrentYTDDuration304846000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27842-000SingleFamilyHomesRelatedBusinessReportableSegmentMember17959000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27842-000CondominiumsReportableSegmentMember-731000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27842-000PropertyResalesReportableSegmentMember4257000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27842-000OthersReportableSegmentMember2096000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27842-000PressanceCorporationCoLtdReportableSegmentMember8031000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E27842-000MeldiaCoLtdReportableSegmentMember1330000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember32943000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-300000000JPY
Operating incomeCurrentYTDDuration32643000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第１四半期(自　2023年10月１日　至　2023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
Company name in english cover pageFilingDateInstantOpen House Group Co., Ltd.
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７番２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７番２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

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 2023-09-30pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass