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← Tokyu Fudosan Holdings

Quarterly report · Q2

3289.TEDINET S100S7P7
Period2023-04-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥490.7bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥1.01T2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥445.0bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥58.0bn2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥45.9bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥53.5bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥99.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥40.8bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥53.5bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥41.1bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥38.3bn2023-04-01 → 2023-09-30Cons.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)¥26.9bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥38.9bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥27.1bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥2.99Tat 2023-09-30Cons.Assets
Total assets¥2.74Tat 2023-03-31Cons.Assets
Total assets¥2.70Tat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.23Tat 2023-09-30Cons.Liabilities
Total liabilities¥2.04Tat 2023-03-31Cons.Liabilities
Net assets / equity¥754.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥700.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥708.1bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥428.9bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥171.0bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥328.5bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥170.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥127.4bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥153.9bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥32.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥94.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥9.4bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥55.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥120.1bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥63.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥180.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥42.8bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥45.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥53.982023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.372023-07-01 → 2023-09-30dCons.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)¥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)
Equity ratio24.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.4%at 2022-09-30Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-09-30−¥15.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥15.7bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30−¥4.4bn
jpcrp040300-q2r_E27633-000Property Management And Operationreportable segmentrevenue2023-04-01 → 2023-09-30¥163.8bn
jpcrp040300-q2r_E27633-000Property Management And Operationreportable segmentrevenue external2023-04-01 → 2023-09-30¥157.3bn
jpcrp040300-q2r_E27633-000Property Management And Operationreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥6.5bn
jpcrp040300-q2r_E27633-000Property Management And Operationreportable segmentsegment profit2023-04-01 → 2023-09-30¥7.9bn
jpcrp040300-q2r_E27633-000Real Estate Agentsreportable segmentrevenue2023-04-01 → 2023-09-30¥147.3bn
jpcrp040300-q2r_E27633-000Real Estate Agentsreportable segmentrevenue external2023-04-01 → 2023-09-30¥140.2bn
jpcrp040300-q2r_E27633-000Real Estate Agentsreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥7.1bn
jpcrp040300-q2r_E27633-000Real Estate Agentsreportable segmentsegment profit2023-04-01 → 2023-09-30¥21.7bn
jpcrp040300-q2r_E27633-000Strategic Investmentreportable segmentrevenue2023-04-01 → 2023-09-30¥53.0bn
jpcrp040300-q2r_E27633-000Strategic Investmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥52.6bn
jpcrp040300-q2r_E27633-000Strategic Investmentreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥446m
jpcrp040300-q2r_E27633-000Strategic Investmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥9.5bn
jpcrp040300-q2r_E27633-000Urban Developmentreportable segmentrevenue2023-04-01 → 2023-09-30¥142.3bn
jpcrp040300-q2r_E27633-000Urban Developmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥140.6bn
jpcrp040300-q2r_E27633-000Urban Developmentreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥1.7bn
jpcrp040300-q2r_E27633-000Urban Developmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥23.4bn
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

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

All source rows · 575
ItemContextValueUnit
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東急株式会社
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)東京都渋谷区南平台町５番６号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社（信託口）
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区浜松町二丁目11番３号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)東京都中央区晴海一丁目８番12号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東急不動産ホールディングス従業員持株会
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)東京都渋谷区道玄坂一丁目21番１号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)ビ－エヌワイエム　アズ　エ－ジ－テイ　クライアンツ　１０ パ－セント（常任代理人　株式会社三菱ＵＦＪ銀行）
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)三井住友信託銀行株式会社（常任代理人　株式会社日本カストディ銀行）
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内一丁目４番１号（東京都中央区晴海一丁目８番12号）
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)第一生命保険株式会社（常任代理人　株式会社日本カストディ銀行）
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都千代田区有楽町一丁目13番１号（東京都中央区晴海一丁目８番12号）
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)ＳＳＢＴＣ ＣＬＩＥＮＴ ＯＭＮＩＢＵＳ ＡＣＣＯＵＮＴ(常任代理人　香港上海銀行東京支店　カストディ業務部)
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)野村信託銀行株式会社（東急不動産ホールディングス従業員持株会専用信託口）
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都千代田区大手町二丁目２番２号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)ジェーピー　モルガン　チェース　バンク　３８５７８１（常任代理人　株式会社みずほ銀行決済営業部）
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東急不動産ホールディングス株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)東京都渋谷区道玄坂一丁目21番１号
Name of shareholder treasury shares etcCurrentQuarterInstant_Row2Member
Original text (Japanese)東急グリーンシステム株式会社

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass