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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
Net increase decrease in cash and cash equivalentsCurrentYTDDuration-26419000000JPY
Cash and cash equivalentsPrior2YearInstant189509000000JPY
Cash and cash equivalentsPrior1YearInstant153865000000JPY
Increase decrease in cash and cash equivalents resulting from change of scope of consolidation ccePrior1YTDDuration143000000JPY
Increase decrease in cash and cash equivalents resulting from change of scope of consolidation cceCurrentYTDDuration－JPY
Cash and cash equivalentsPrior1QuarterInstant99730000000JPY
Cash and cash equivalentsCurrentQuarterInstant127446000000JPY
Salaries allowances and bonuses sgaPrior1YTDDuration10438000000JPY
Salaries allowances and bonuses sgaCurrentYTDDuration8551000000JPY
Promotion expenses sgaPrior1YTDDuration4055000000JPY
Promotion expenses sgaCurrentYTDDuration4638000000JPY
Rent expenses sgaPrior1YTDDuration6812000000JPY
Rent expenses sgaCurrentYTDDuration2419000000JPY
Provision for bonuses sgaPrior1YTDDuration1830000000JPY
Provision for bonuses sgaCurrentYTDDuration1849000000JPY
Retirement benefit expenses sgaPrior1YTDDuration599000000JPY
Retirement benefit expenses sgaCurrentYTDDuration501000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration2000000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration-5000000JPY
Provision for directors bonuses sgaPrior1YTDDuration61000000JPY
Provision for directors bonuses sgaCurrentYTDDuration89000000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration4000000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration3000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E27633-000UrbanDevelopmentReportableSegmentsMember104452000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E27633-000StrategicInvestmentReportableSegmentsMember19043000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E27633-000PropertyManagementAndOperationReportableSegmentsMember171814000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E27633-000RealEstateAgentsReportableSegmentsMember116447000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration411757000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E27633-000UrbanDevelopmentReportableSegmentsMember1903000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E27633-000StrategicInvestmentReportableSegmentsMember417000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E27633-000PropertyManagementAndOperationReportableSegmentsMember7191000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E27633-000RealEstateAgentsReportableSegmentsMember1286000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-10799000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E27633-000UrbanDevelopmentReportableSegmentsMember106356000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E27633-000StrategicInvestmentReportableSegmentsMember19461000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E27633-000PropertyManagementAndOperationReportableSegmentsMember179006000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E27633-000RealEstateAgentsReportableSegmentsMember117733000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-10799000000JPY
Net salesPrior1YTDDuration411757000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E27633-000UrbanDevelopmentReportableSegmentsMember21415000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E27633-000StrategicInvestmentReportableSegmentsMember5951000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E27633-000PropertyManagementAndOperationReportableSegmentsMember-4866000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E27633-000RealEstateAgentsReportableSegmentsMember15018000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-4009000000JPY
Operating incomePrior1YTDDuration33509000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E27633-000UrbanDevelopmentReportableSegmentsMember133878000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E27633-000StrategicInvestmentReportableSegmentsMember33466000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E27633-000PropertyManagementAndOperationReportableSegmentsMember145577000000JPY

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