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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
Other noeCurrentYTDDuration691000000JPY
Non operating expensesPrior1YTDDuration6193000000JPY
Non operating expensesCurrentYTDDuration6629000000JPY
Ordinary incomePrior1YTDDuration40760000000JPY
Ordinary incomeCurrentYTDDuration53468000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration295000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on sales of investment securities eiPrior1YTDDuration56000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration351000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration41111000000JPY
Income before income taxesCurrentYTDDuration53468000000JPY
Income taxesPrior1YTDDuration14022000000JPY
Income taxesCurrentYTDDuration14594000000JPY
Profit lossPrior1YTDDuration27089000000JPY
Profit lossCurrentYTDDuration38874000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration163000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration527000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration26925000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration38346000000JPY
Profit lossPrior1YTDDuration27089000000JPY
Profit lossCurrentYTDDuration38874000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration85000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration4181000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration2873000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-721000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration5317000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4732000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration96000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration47000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration22962000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration13725000000JPY
Other comprehensive incomePrior1YTDDuration31335000000JPY
Other comprehensive incomeCurrentYTDDuration21965000000JPY
Comprehensive incomePrior1YTDDuration58425000000JPY
Comprehensive incomeCurrentYTDDuration60839000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration58190000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration60326000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration234000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration512000000JPY
Income before income taxesPrior1YTDDuration41111000000JPY
Income before income taxesCurrentYTDDuration53468000000JPY
Depreciation and amortization ope cfPrior1YTDDuration21636000000JPY
Depreciation and amortization ope cfCurrentYTDDuration20950000000JPY
Amortization of goodwill ope cfPrior1YTDDuration2623000000JPY
Amortization of goodwill ope cfCurrentYTDDuration2520000000JPY
Equity in earnings losses of affiliates ope cfPrior1YTDDuration181000000JPY
Equity in earnings losses of affiliates ope cfCurrentYTDDuration-144000000JPY
Increase decrease in net defined benefit liability ope cfPrior1YTDDuration353000000JPY

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