Quarterly report · Q1

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
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration7549000000JPY
Other comprehensive incomePrior1YTDDuration11735000000JPY
Other comprehensive incomeCurrentYTDDuration9778000000JPY
Comprehensive incomePrior1YTDDuration12003000000JPY
Comprehensive incomeCurrentYTDDuration24420000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration11837000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration24165000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration166000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration254000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E27633-000UrbanDevelopmentReportableSegmentsMember35658000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E27633-000StrategicInvestmentReportableSegmentsMember11429000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E27633-000PropertyManagementAndOperationReportableSegmentsMember75660000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E27633-000RealEstateAgentsReportableSegmentsMember64555000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration187303000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E27633-000UrbanDevelopmentReportableSegmentsMember880000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E27633-000StrategicInvestmentReportableSegmentsMember170000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E27633-000PropertyManagementAndOperationReportableSegmentsMember3376000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E27633-000RealEstateAgentsReportableSegmentsMember580000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-5008000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E27633-000UrbanDevelopmentReportableSegmentsMember36539000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E27633-000StrategicInvestmentReportableSegmentsMember11599000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E27633-000PropertyManagementAndOperationReportableSegmentsMember79036000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E27633-000RealEstateAgentsReportableSegmentsMember65136000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-5008000000JPY
Net salesPrior1YTDDuration187303000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27633-000UrbanDevelopmentReportableSegmentsMember4937000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27633-000StrategicInvestmentReportableSegmentsMember4060000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27633-000PropertyManagementAndOperationReportableSegmentsMember-3677000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E27633-000RealEstateAgentsReportableSegmentsMember7488000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2101000000JPY
Operating incomePrior1YTDDuration10707000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27633-000UrbanDevelopmentReportableSegmentsMember69174000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27633-000StrategicInvestmentReportableSegmentsMember24837000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27633-000PropertyManagementAndOperationReportableSegmentsMember67008000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E27633-000RealEstateAgentsReportableSegmentsMember59284000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration220305000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27633-000UrbanDevelopmentReportableSegmentsMember844000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27633-000StrategicInvestmentReportableSegmentsMember187000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27633-000PropertyManagementAndOperationReportableSegmentsMember2973000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E27633-000RealEstateAgentsReportableSegmentsMember157000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4162000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27633-000UrbanDevelopmentReportableSegmentsMember70019000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27633-000StrategicInvestmentReportableSegmentsMember25024000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27633-000PropertyManagementAndOperationReportableSegmentsMember69981000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E27633-000RealEstateAgentsReportableSegmentsMember59441000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4162000000JPY

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