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
Profit lossCurrentYTDDuration31268000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-3602000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1433000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration471000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration4239000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2281000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration6443000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration200000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration132000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration8121000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration31982000000JPY
Other comprehensive incomePrior1YTDDuration7473000000JPY
Other comprehensive incomeCurrentYTDDuration41363000000JPY
Comprehensive incomePrior1YTDDuration36313000000JPY
Comprehensive incomeCurrentYTDDuration72632000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration35728000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration72229000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration585000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration403000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E27633-000UrbanDevelopmentReportableSegmentsMember179953000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E27633-000StrategicInvestmentReportableSegmentsMember27891000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E27633-000PropertyManagementAndOperationReportableSegmentsMember263381000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E27633-000RealEstateAgentsReportableSegmentsMember162891000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration634119000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E27633-000UrbanDevelopmentReportableSegmentsMember2805000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E27633-000StrategicInvestmentReportableSegmentsMember675000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E27633-000PropertyManagementAndOperationReportableSegmentsMember10111000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E27633-000RealEstateAgentsReportableSegmentsMember2168000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-15760000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E27633-000UrbanDevelopmentReportableSegmentsMember182758000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E27633-000StrategicInvestmentReportableSegmentsMember28567000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E27633-000PropertyManagementAndOperationReportableSegmentsMember273493000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E27633-000RealEstateAgentsReportableSegmentsMember165060000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-15760000000JPY
Net salesPrior1YTDDuration634119000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E27633-000UrbanDevelopmentReportableSegmentsMember33699000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E27633-000StrategicInvestmentReportableSegmentsMember9180000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E27633-000PropertyManagementAndOperationReportableSegmentsMember-3385000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E27633-000RealEstateAgentsReportableSegmentsMember20156000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-6435000000JPY
Operating incomePrior1YTDDuration53214000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27633-000UrbanDevelopmentReportableSegmentsMember176526000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27633-000StrategicInvestmentReportableSegmentsMember46739000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27633-000PropertyManagementAndOperationReportableSegmentsMember230704000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E27633-000RealEstateAgentsReportableSegmentsMember187772000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration641742000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E27633-000UrbanDevelopmentReportableSegmentsMember2700000000JPY

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