Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥641.7bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥989.0bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥634.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥62.0bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥53.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥54.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥72.8bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥44.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥51.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥45.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥30.9bn2022-04-01 → 2022-12-31Cons.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)¥28.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥31.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥28.8bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥2.74Tat 2022-12-31Cons.Assets
Total assets¥2.63Tat 2022-03-31Cons.Assets
Total assets¥2.65Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.02Tat 2022-12-31Cons.Liabilities
Total liabilities¥1.99Tat 2022-03-31Cons.Liabilities
Net assets / equity¥715.2bnat 2022-12-31Cons.Net assets
Net assets / equity¥643.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥631.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥121.7bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥154.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥42.992022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.562022-10-01 → 2022-12-31dCons.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)¥39.32021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.392021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio25.2%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.4%at 2021-12-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥13.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥13.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥6.3bn
jpcrp040300-q3r_E27633-000Property Management And Operationreportable segmentrevenue2022-04-01 → 2022-12-31¥240.4bn
jpcrp040300-q3r_E27633-000Property Management And Operationreportable segmentrevenue external2022-04-01 → 2022-12-31¥230.7bn
jpcrp040300-q3r_E27633-000Property Management And Operationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9.7bn
jpcrp040300-q3r_E27633-000Property Management And Operationreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E27633-000Real Estate Agentsreportable segmentrevenue2022-04-01 → 2022-12-31¥188.5bn
jpcrp040300-q3r_E27633-000Real Estate Agentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥187.8bn
jpcrp040300-q3r_E27633-000Real Estate Agentsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥730m
jpcrp040300-q3r_E27633-000Real Estate Agentsreportable segmentsegment profit2022-04-01 → 2022-12-31¥24.8bn
jpcrp040300-q3r_E27633-000Strategic Investmentreportable segmentrevenue2022-04-01 → 2022-12-31¥47.3bn
jpcrp040300-q3r_E27633-000Strategic Investmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥46.7bn
jpcrp040300-q3r_E27633-000Strategic Investmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥512m
jpcrp040300-q3r_E27633-000Strategic Investmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥12.2bn
jpcrp040300-q3r_E27633-000Urban Developmentreportable segmentrevenue2022-04-01 → 2022-12-31¥179.2bn
jpcrp040300-q3r_E27633-000Urban Developmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥176.5bn
jpcrp040300-q3r_E27633-000Urban Developmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E27633-000Urban Developmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥25.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥15.8bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥15.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥6.4bn
jpcrp040300-q3r_E27633-000Property Management And Operationreportable segmentrevenue2021-04-01 → 2021-12-31¥273.5bn
jpcrp040300-q3r_E27633-000Property Management And Operationreportable segmentrevenue external2021-04-01 → 2021-12-31¥263.4bn
jpcrp040300-q3r_E27633-000Property Management And Operationreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥10.1bn
jpcrp040300-q3r_E27633-000Property Management And Operationreportable segmentsegment profit2021-04-01 → 2021-12-31−¥3.4bn
jpcrp040300-q3r_E27633-000Real Estate Agentsreportable segmentrevenue2021-04-01 → 2021-12-31¥165.1bn
jpcrp040300-q3r_E27633-000Real Estate Agentsreportable segmentrevenue external2021-04-01 → 2021-12-31¥162.9bn
jpcrp040300-q3r_E27633-000Real Estate Agentsreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.2bn
jpcrp040300-q3r_E27633-000Real Estate Agentsreportable segmentsegment profit2021-04-01 → 2021-12-31¥20.2bn
jpcrp040300-q3r_E27633-000Strategic Investmentreportable segmentrevenue2021-04-01 → 2021-12-31¥28.6bn
jpcrp040300-q3r_E27633-000Strategic Investmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥27.9bn
jpcrp040300-q3r_E27633-000Strategic Investmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥675m
jpcrp040300-q3r_E27633-000Strategic Investmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥9.2bn
jpcrp040300-q3r_E27633-000Urban Developmentreportable segmentrevenue2021-04-01 → 2021-12-31¥182.8bn
jpcrp040300-q3r_E27633-000Urban Developmentreportable segmentrevenue external2021-04-01 → 2021-12-31¥180.0bn
jpcrp040300-q3r_E27633-000Urban Developmentreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E27633-000Urban Developmentreportable segmentsegment profit2021-04-01 → 2021-12-31¥33.7bn

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

All source rows · 410
ItemContextValueUnit
Dividends income noiCurrentYTDDuration304000000JPY
Foreign exchange gains noiPrior1YTDDuration53000000JPY
Foreign exchange gains noiCurrentYTDDuration173000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration150000000JPY
Equity in earnings of affiliates noiCurrentYTDDuration-JPY
Guarantee commission received noiPrior1YTDDuration301000000JPY
Guarantee commission received noiCurrentYTDDuration452000000JPY
Subsidy income noiPrior1YTDDuration873000000JPY
Subsidy income noiCurrentYTDDuration99000000JPY
Other noiPrior1YTDDuration491000000JPY
Other noiCurrentYTDDuration472000000JPY
Non operating incomePrior1YTDDuration2348000000JPY
Non operating incomeCurrentYTDDuration1644000000JPY
Interest expenses noePrior1YTDDuration8355000000JPY
Interest expenses noeCurrentYTDDuration7979000000JPY
Equity in losses of affiliates noePrior1YTDDuration-JPY
Equity in losses of affiliates noeCurrentYTDDuration186000000JPY
Other noePrior1YTDDuration2639000000JPY
Other noeCurrentYTDDuration959000000JPY
Non operating expensesPrior1YTDDuration10995000000JPY
Non operating expensesCurrentYTDDuration9125000000JPY
Ordinary incomePrior1YTDDuration44567000000JPY
Ordinary incomeCurrentYTDDuration54515000000JPY
Gain on sales of investment securities eiPrior1YTDDuration-JPY
Gain on sales of investment securities eiCurrentYTDDuration56000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1896000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration295000000JPY
Other eiPrior1YTDDuration818000000JPY
Other eiCurrentYTDDuration-JPY
Extraordinary incomePrior1YTDDuration2714000000JPY
Extraordinary incomeCurrentYTDDuration351000000JPY
Loss on covid19 elPrior1YTDDuration1513000000JPY
Loss on covid19 elCurrentYTDDuration-JPY
Impairment loss elPrior1YTDDuration62000000JPY
Impairment loss elCurrentYTDDuration3256000000JPY
Other elPrior1YTDDuration17000000JPY
Other elCurrentYTDDuration-JPY
Extraordinary lossPrior1YTDDuration1593000000JPY
Extraordinary lossCurrentYTDDuration3256000000JPY
Income before income taxesPrior1YTDDuration45688000000JPY
Income before income taxesCurrentYTDDuration51610000000JPY
Income taxesPrior1YTDDuration16848000000JPY
Income taxesCurrentYTDDuration20341000000JPY
Profit lossPrior1YTDDuration28840000000JPY
Profit lossCurrentYTDDuration31268000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration574000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration344000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration28265000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration30924000000JPY
Profit lossPrior1YTDDuration28840000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass