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← Tokyu Fudosan Holdings

Quarterly report · Q1

3289.TEDINET S100OWFQ
Period2022-04-01 → 2022-06-30
Filed2022-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥220.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥989.0bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥187.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥24.9bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥10.7bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥22.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥72.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥8.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥22.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥6.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥14.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥35.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥108m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥14.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥267m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥2.61Tat 2022-06-30Cons.Assets
Total assets¥2.63Tat 2022-03-31Cons.Assets
Total assets¥2.63Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.95Tat 2022-06-30Cons.Liabilities
Total liabilities¥1.99Tat 2022-03-31Cons.Liabilities
Net assets / equity¥662.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥643.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥614.1bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥115.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥154.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥20.052022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥48.842021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.152021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio24.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.9%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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥4.2bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4.2bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥2.0bn
jpcrp040300-q1r_E27633-000Property Management And Operationreportable segmentrevenue2022-04-01 → 2022-06-30¥70.0bn
jpcrp040300-q1r_E27633-000Property Management And Operationreportable segmentrevenue external2022-04-01 → 2022-06-30¥67.0bn
jpcrp040300-q1r_E27633-000Property Management And Operationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E27633-000Property Management And Operationreportable segmentsegment profit2022-04-01 → 2022-06-30−¥1.0bn
jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segmentrevenue2022-04-01 → 2022-06-30¥59.4bn
jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segmentrevenue external2022-04-01 → 2022-06-30¥59.3bn
jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥157m
jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segmentsegment profit2022-04-01 → 2022-06-30¥8.6bn
jpcrp040300-q1r_E27633-000Strategic Investmentreportable segmentrevenue2022-04-01 → 2022-06-30¥25.0bn
jpcrp040300-q1r_E27633-000Strategic Investmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥24.8bn
jpcrp040300-q1r_E27633-000Strategic Investmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥187m
jpcrp040300-q1r_E27633-000Strategic Investmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥8.1bn
jpcrp040300-q1r_E27633-000Urban Developmentreportable segmentrevenue2022-04-01 → 2022-06-30¥70.0bn
jpcrp040300-q1r_E27633-000Urban Developmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥69.2bn
jpcrp040300-q1r_E27633-000Urban Developmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥844m
jpcrp040300-q1r_E27633-000Urban Developmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥11.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥5.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥5.0bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥2.1bn
jpcrp040300-q1r_E27633-000Property Management And Operationreportable segmentrevenue2021-04-01 → 2021-06-30¥79.0bn
jpcrp040300-q1r_E27633-000Property Management And Operationreportable segmentrevenue external2021-04-01 → 2021-06-30¥75.7bn
jpcrp040300-q1r_E27633-000Property Management And Operationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E27633-000Property Management And Operationreportable segmentsegment profit2021-04-01 → 2021-06-30−¥3.7bn
jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segmentrevenue2021-04-01 → 2021-06-30¥65.1bn
jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segmentrevenue external2021-04-01 → 2021-06-30¥64.6bn
jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥580m
jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segmentsegment profit2021-04-01 → 2021-06-30¥7.5bn
jpcrp040300-q1r_E27633-000Strategic Investmentreportable segmentrevenue2021-04-01 → 2021-06-30¥11.6bn
jpcrp040300-q1r_E27633-000Strategic Investmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥11.4bn
jpcrp040300-q1r_E27633-000Strategic Investmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥170m
jpcrp040300-q1r_E27633-000Strategic Investmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥4.1bn
jpcrp040300-q1r_E27633-000Urban Developmentreportable segmentrevenue2021-04-01 → 2021-06-30¥36.5bn
jpcrp040300-q1r_E27633-000Urban Developmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥35.7bn
jpcrp040300-q1r_E27633-000Urban Developmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥880m
jpcrp040300-q1r_E27633-000Urban Developmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥4.9bn

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

All source rows · 401
ItemContextValueUnit
Foreign exchange gains noiCurrentYTDDuration121000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration35000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Subsidy income noiPrior1YTDDuration349000000JPY
Subsidy income noiCurrentYTDDuration55000000JPY
Guarantee commission received noiPrior1YTDDuration94000000JPY
Guarantee commission received noiCurrentYTDDuration160000000JPY
Other noiPrior1YTDDuration92000000JPY
Other noiCurrentYTDDuration66000000JPY
Non operating incomePrior1YTDDuration724000000JPY
Non operating incomeCurrentYTDDuration555000000JPY
Interest expenses noePrior1YTDDuration2785000000JPY
Interest expenses noeCurrentYTDDuration2650000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration103000000JPY
Other noePrior1YTDDuration351000000JPY
Other noeCurrentYTDDuration211000000JPY
Non operating expensesPrior1YTDDuration3136000000JPY
Non operating expensesCurrentYTDDuration2966000000JPY
Ordinary incomePrior1YTDDuration8294000000JPY
Ordinary incomeCurrentYTDDuration22476000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration46000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration46000000JPY
Loss on covid19 elPrior1YTDDuration1513000000JPY
Loss on covid19 elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration1513000000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration6781000000JPY
Income before income taxesCurrentYTDDuration22523000000JPY
Income taxesPrior1YTDDuration6513000000JPY
Income taxesCurrentYTDDuration7881000000JPY
Profit lossPrior1YTDDuration267000000JPY
Profit lossCurrentYTDDuration14641000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration158000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration220000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration108000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration14420000000JPY
Profit lossPrior1YTDDuration267000000JPY
Profit lossCurrentYTDDuration14641000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration3003000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-810000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration316000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration722000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration1653000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration2276000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration66000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration40000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration6695000000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass rounding
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