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← Tokyu Fudosan Holdings

Quarterly report · Q2

3289.TEDINET S100PL0K
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥445.0bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥989.0bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥411.8bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥45.9bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥33.5bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥40.8bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥72.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥26.8bn2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥41.1bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥27.8bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥26.9bn2022-04-01 → 2022-09-30Cons.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)¥14.3bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥27.1bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥14.6bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥2.70Tat 2022-09-30Cons.Assets
Total assets¥2.63Tat 2022-03-31Cons.Assets
Total assets¥2.61Tat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.99Tat 2022-09-30Cons.Liabilities
Total liabilities¥1.99Tat 2022-03-31Cons.Liabilities
Net assets / equity¥708.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥643.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥624.3bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥127.6bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥154.0bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥127.4bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥153.9bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥99.7bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥189.5bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow−¥9.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥76.5bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥46.1bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥63.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥31.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥21.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥45.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥81.3bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥22.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥37.432022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥17.382022-07-01 → 2022-09-30dCons.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)¥19.92021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.752021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio25.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.5%at 2021-09-30Cons.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 → 2022-09-30−¥9.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥9.1bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥4.1bn
jpcrp040300-q2r_E27633-000Property Management And Operationreportable segmentrevenue2022-04-01 → 2022-09-30¥152.0bn
jpcrp040300-q2r_E27633-000Property Management And Operationreportable segmentrevenue external2022-04-01 → 2022-09-30¥145.6bn
jpcrp040300-q2r_E27633-000Property Management And Operationreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥6.4bn
jpcrp040300-q2r_E27633-000Property Management And Operationreportable segmentsegment profit2022-04-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E27633-000Real Estate Agentsreportable segmentrevenue2022-04-01 → 2022-09-30¥132.6bn
jpcrp040300-q2r_E27633-000Real Estate Agentsreportable segmentrevenue external2022-04-01 → 2022-09-30¥132.1bn
jpcrp040300-q2r_E27633-000Real Estate Agentsreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥504m
jpcrp040300-q2r_E27633-000Real Estate Agentsreportable segmentsegment profit2022-04-01 → 2022-09-30¥19.1bn
jpcrp040300-q2r_E27633-000Strategic Investmentreportable segmentrevenue2022-04-01 → 2022-09-30¥33.8bn
jpcrp040300-q2r_E27633-000Strategic Investmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥33.5bn
jpcrp040300-q2r_E27633-000Strategic Investmentreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥357m
jpcrp040300-q2r_E27633-000Strategic Investmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥8.6bn
jpcrp040300-q2r_E27633-000Urban Developmentreportable segmentrevenue2022-04-01 → 2022-09-30¥135.7bn
jpcrp040300-q2r_E27633-000Urban Developmentreportable segmentrevenue external2022-04-01 → 2022-09-30¥133.9bn
jpcrp040300-q2r_E27633-000Urban Developmentreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E27633-000Urban Developmentreportable segmentsegment profit2022-04-01 → 2022-09-30¥20.4bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-09-30−¥10.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥10.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥4.0bn
jpcrp040300-q2r_E27633-000Property Management And Operationreportable segmentrevenue2021-04-01 → 2021-09-30¥179.0bn
jpcrp040300-q2r_E27633-000Property Management And Operationreportable segmentrevenue external2021-04-01 → 2021-09-30¥171.8bn
jpcrp040300-q2r_E27633-000Property Management And Operationreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥7.2bn
jpcrp040300-q2r_E27633-000Property Management And Operationreportable segmentsegment profit2021-04-01 → 2021-09-30−¥4.9bn
jpcrp040300-q2r_E27633-000Real Estate Agentsreportable segmentrevenue2021-04-01 → 2021-09-30¥117.7bn
jpcrp040300-q2r_E27633-000Real Estate Agentsreportable segmentrevenue external2021-04-01 → 2021-09-30¥116.4bn
jpcrp040300-q2r_E27633-000Real Estate Agentsreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.3bn
jpcrp040300-q2r_E27633-000Real Estate Agentsreportable segmentsegment profit2021-04-01 → 2021-09-30¥15.0bn
jpcrp040300-q2r_E27633-000Strategic Investmentreportable segmentrevenue2021-04-01 → 2021-09-30¥19.5bn
jpcrp040300-q2r_E27633-000Strategic Investmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥19.0bn
jpcrp040300-q2r_E27633-000Strategic Investmentreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥417m
jpcrp040300-q2r_E27633-000Strategic Investmentreportable segmentsegment profit2021-04-01 → 2021-09-30¥6.0bn
jpcrp040300-q2r_E27633-000Urban Developmentreportable segmentrevenue2021-04-01 → 2021-09-30¥106.4bn
jpcrp040300-q2r_E27633-000Urban Developmentreportable segmentrevenue external2021-04-01 → 2021-09-30¥104.5bn
jpcrp040300-q2r_E27633-000Urban Developmentreportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥1.9bn
jpcrp040300-q2r_E27633-000Urban Developmentreportable segmentsegment profit2021-04-01 → 2021-09-30¥21.4bn

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

All source rows · 585
ItemContextValueUnit
Shareholders equityCurrentQuarterInstant622084000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant15010000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant15090000000JPY
Deferred gains or losses on hedgesPrior1YearInstant610000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant3428000000JPY
Revaluation reserve for landPrior1YearInstant9181000000JPY
Revaluation reserve for landCurrentQuarterInstant9181000000JPY
Foreign currency translation adjustmentPrior1YearInstant6453000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant34723000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-256000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-160000000JPY
Valuation and translation adjustmentsPrior1YearInstant30997000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant62263000000JPY
Subscription rights to sharesPrior1YearInstant5000000JPY
Subscription rights to sharesCurrentQuarterInstant5000000JPY
Non controlling interestsPrior1YearInstant11503000000JPY
Non controlling interestsCurrentQuarterInstant23768000000JPY
Net assetsPrior1YearInstant643298000000JPY
Net assetsCurrentQuarterInstant708122000000JPY
Liabilities and net assetsPrior1YearInstant2634343000000JPY
Liabilities and net assetsCurrentQuarterInstant2698024000000JPY
Operating revenue1Prior1YTDDuration411757000000JPY
Operating revenue1CurrentYTDDuration445010000000JPY
Operating costPrior1YTDDuration327368000000JPY
Operating costCurrentYTDDuration358344000000JPY
Operating gross profitPrior1YTDDuration84389000000JPY
Operating gross profitCurrentYTDDuration86665000000JPY
Selling general and administrative expensesPrior1YTDDuration50879000000JPY
Selling general and administrative expensesCurrentYTDDuration40789000000JPY
Operating incomePrior1YTDDuration33509000000JPY
Operating incomeCurrentYTDDuration45876000000JPY
Interest income noiPrior1YTDDuration107000000JPY
Interest income noiCurrentYTDDuration88000000JPY
Dividends income noiPrior1YTDDuration96000000JPY
Dividends income noiCurrentYTDDuration151000000JPY
Foreign exchange gains noiPrior1YTDDuration9000000JPY
Foreign exchange gains noiCurrentYTDDuration131000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration99000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration－JPY
Subsidy income noiPrior1YTDDuration622000000JPY
Subsidy income noiCurrentYTDDuration85000000JPY
Guarantee commission received noiPrior1YTDDuration189000000JPY
Guarantee commission received noiCurrentYTDDuration304000000JPY
Other noiPrior1YTDDuration233000000JPY
Other noiCurrentYTDDuration316000000JPY
Non operating incomePrior1YTDDuration1358000000JPY
Non operating incomeCurrentYTDDuration1077000000JPY
Interest expenses noePrior1YTDDuration5640000000JPY
Interest expenses noeCurrentYTDDuration5289000000JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass