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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥253.1bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥1.01T | 2022-04-01 → 2023-03-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥220.3bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥34.5bn | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥24.9bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥32.6bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥99.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥22.5bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥32.6bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥22.5bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥25.3bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥48.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥14.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥25.6bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥14.6bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥2.84T | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥2.74T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥2.61T | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.12T | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.04T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥720.0bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥700.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥662.0bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥342.0bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥171.0bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥35.63 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.21 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.05 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 24.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.9% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥11.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥11.0bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥2.3bn |
| jpcrp040300-q1r_E27633-000Property Management And Operationreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥76.7bn |
| jpcrp040300-q1r_E27633-000Property Management And Operationreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥73.7bn |
| jpcrp040300-q1r_E27633-000Property Management And Operationreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E27633-000Property Management And Operationreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥75.6bn |
| jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥68.7bn |
| jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥6.9bn |
| jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥11.3bn |
| jpcrp040300-q1r_E27633-000Strategic Investmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥24.6bn |
| jpcrp040300-q1r_E27633-000Strategic Investmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥24.3bn |
| jpcrp040300-q1r_E27633-000Strategic Investmentreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥224m |
| jpcrp040300-q1r_E27633-000Strategic Investmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥5.4bn |
| jpcrp040300-q1r_E27633-000Urban Developmentreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥87.2bn |
| jpcrp040300-q1r_E27633-000Urban Developmentreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥86.3bn |
| jpcrp040300-q1r_E27633-000Urban Developmentreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥861m |
| jpcrp040300-q1r_E27633-000Urban Developmentreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥17.4bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥4.2bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥4.2bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥2.0bn |
| jpcrp040300-q1r_E27633-000Property Management And Operationreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥70.0bn |
| jpcrp040300-q1r_E27633-000Property Management And Operationreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥67.0bn |
| jpcrp040300-q1r_E27633-000Property Management And Operationreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥3.0bn |
| jpcrp040300-q1r_E27633-000Property Management And Operationreportable segment | segment profit | 2022-04-01 → 2022-06-30 | −¥1.0bn |
| jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥59.4bn |
| jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥59.3bn |
| jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥157m |
| jpcrp040300-q1r_E27633-000Real Estate Agentsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥8.6bn |
| jpcrp040300-q1r_E27633-000Strategic Investmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥25.0bn |
| jpcrp040300-q1r_E27633-000Strategic Investmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥24.8bn |
| jpcrp040300-q1r_E27633-000Strategic Investmentreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥187m |
| jpcrp040300-q1r_E27633-000Strategic Investmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥8.1bn |
| jpcrp040300-q1r_E27633-000Urban Developmentreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥70.0bn |
| jpcrp040300-q1r_E27633-000Urban Developmentreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥69.2bn |
| jpcrp040300-q1r_E27633-000Urban Developmentreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥844m |
| jpcrp040300-q1r_E27633-000Urban Developmentreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥11.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 393
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration | 34527000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第11期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)東急不動産ホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | Tokyu Fudosan Holdings Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 西川 弘典 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区道玄坂一丁目21番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | ０３（６４５５）０８３４ | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 執行役員 宇杉 真一郎 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区道玄坂一丁目21番１号（本社） | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０３（６４５５）０８３４ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 執行役員 宇杉 真一郎 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E27633 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 32890 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)東急不動産ホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | Tokyu Fudosan Holdings Corporation | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |