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← Tokyu Fudosan Holdings

Quarterly report · Q1

3289.TEDINET S100RL9W
Period2023-04-01 → 2023-06-30
Filed2023-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥253.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥1.01T2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥220.3bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥34.5bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥24.9bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥32.6bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥99.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥22.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥32.6bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥22.5bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥25.3bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥48.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥14.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥25.6bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥14.6bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥2.84Tat 2023-06-30Cons.Assets
Total assets¥2.74Tat 2023-03-31Cons.Assets
Total assets¥2.61Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.12Tat 2023-06-30Cons.Liabilities
Total liabilities¥2.04Tat 2023-03-31Cons.Liabilities
Net assets / equity¥720.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥700.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥662.0bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥342.0bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥171.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥35.632023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.212022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.052022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio24.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.9%at 2022-06-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥11.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥11.0bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥2.3bn
jpcrp040300-q1r_E27633-000Property Management And Operationreportable segmentrevenue2023-04-01 → 2023-06-30¥76.7bn
jpcrp040300-q1r_E27633-000Property Management And Operationreportable segmentrevenue external2023-04-01 → 2023-06-30¥73.7bn
jpcrp040300-q1r_E27633-000Property Management And Operationreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3.0bn
jpcrp040300-q1r_E27633-000Property Management And Operationreportable segmentsegment profit2023-04-01 → 2023-06-30¥2.7bn
jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segmentrevenue2023-04-01 → 2023-06-30¥75.6bn
jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segmentrevenue external2023-04-01 → 2023-06-30¥68.7bn
jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥6.9bn
jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segmentsegment profit2023-04-01 → 2023-06-30¥11.3bn
jpcrp040300-q1r_E27633-000Strategic Investmentreportable segmentrevenue2023-04-01 → 2023-06-30¥24.6bn
jpcrp040300-q1r_E27633-000Strategic Investmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥24.3bn
jpcrp040300-q1r_E27633-000Strategic Investmentreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥224m
jpcrp040300-q1r_E27633-000Strategic Investmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥5.4bn
jpcrp040300-q1r_E27633-000Urban Developmentreportable segmentrevenue2023-04-01 → 2023-06-30¥87.2bn
jpcrp040300-q1r_E27633-000Urban Developmentreportable segmentrevenue external2023-04-01 → 2023-06-30¥86.3bn
jpcrp040300-q1r_E27633-000Urban Developmentreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥861m
jpcrp040300-q1r_E27633-000Urban Developmentreportable segmentsegment profit2023-04-01 → 2023-06-30¥17.4bn
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

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

All source rows · 393
ItemContextValueUnit
Foreign exchange gains noiCurrentYTDDuration121000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration72000000JPY
Debt prescripton profit noiPrior1YTDDuration－JPY
Debt prescripton profit noiCurrentYTDDuration306000000JPY
Other noiPrior1YTDDuration282000000JPY
Other noiCurrentYTDDuration655000000JPY
Non operating incomePrior1YTDDuration555000000JPY
Non operating incomeCurrentYTDDuration1377000000JPY
Interest expenses noePrior1YTDDuration2650000000JPY
Interest expenses noeCurrentYTDDuration3008000000JPY
Equity in losses of affiliates noePrior1YTDDuration103000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration211000000JPY
Other noeCurrentYTDDuration292000000JPY
Non operating expensesPrior1YTDDuration2966000000JPY
Non operating expensesCurrentYTDDuration3300000000JPY
Ordinary incomePrior1YTDDuration22476000000JPY
Ordinary incomeCurrentYTDDuration32604000000JPY
Gain on sales of investment securities eiPrior1YTDDuration46000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration46000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration22523000000JPY
Income before income taxesCurrentYTDDuration32604000000JPY
Income taxesPrior1YTDDuration7881000000JPY
Income taxesCurrentYTDDuration7024000000JPY
Profit lossPrior1YTDDuration14641000000JPY
Profit lossCurrentYTDDuration25580000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration220000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration286000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration14420000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration25293000000JPY
Profit lossPrior1YTDDuration14641000000JPY
Profit lossCurrentYTDDuration25580000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-810000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration3477000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration722000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-1637000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2276000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration1192000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration40000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration24000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration7549000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration941000000JPY
Other comprehensive incomePrior1YTDDuration9778000000JPY
Other comprehensive incomeCurrentYTDDuration3997000000JPY
Comprehensive incomePrior1YTDDuration24420000000JPY
Comprehensive incomeCurrentYTDDuration29577000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration24165000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass