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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
Salaries allowances and bonuses sgaCurrentYTDDuration9225000000JPY
Promotion expenses sgaPrior1YTDDuration4638000000JPY
Promotion expenses sgaCurrentYTDDuration3936000000JPY
Rent expenses sgaPrior1YTDDuration2419000000JPY
Rent expenses sgaCurrentYTDDuration2237000000JPY
Provision for bonuses sgaPrior1YTDDuration1849000000JPY
Provision for bonuses sgaCurrentYTDDuration2107000000JPY
Retirement benefit expenses sgaPrior1YTDDuration501000000JPY
Retirement benefit expenses sgaCurrentYTDDuration488000000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration-5000000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration5000000JPY
Provision for directors bonuses sgaPrior1YTDDuration89000000JPY
Provision for directors bonuses sgaCurrentYTDDuration94000000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration3000000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E27633-000UrbanDevelopmentReportableSegmentsMember133878000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E27633-000StrategicInvestmentReportableSegmentsMember33466000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E27633-000PropertyManagementAndOperationReportableSegmentsMember145577000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E27633-000RealEstateAgentsReportableSegmentsMember132087000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration445010000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E27633-000UrbanDevelopmentReportableSegmentsMember1819000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E27633-000StrategicInvestmentReportableSegmentsMember357000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E27633-000PropertyManagementAndOperationReportableSegmentsMember6396000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E27633-000RealEstateAgentsReportableSegmentsMember504000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-9077000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E27633-000UrbanDevelopmentReportableSegmentsMember135698000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E27633-000StrategicInvestmentReportableSegmentsMember33823000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E27633-000PropertyManagementAndOperationReportableSegmentsMember151974000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E27633-000RealEstateAgentsReportableSegmentsMember132591000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-9077000000JPY
Net salesPrior1YTDDuration445010000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E27633-000UrbanDevelopmentReportableSegmentsMember20429000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E27633-000StrategicInvestmentReportableSegmentsMember8585000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E27633-000PropertyManagementAndOperationReportableSegmentsMember1848000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E27633-000RealEstateAgentsReportableSegmentsMember19073000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-4060000000JPY
Operating incomePrior1YTDDuration45876000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E27633-000UrbanDevelopmentReportableSegmentsMember140594000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E27633-000StrategicInvestmentReportableSegmentsMember52594000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E27633-000PropertyManagementAndOperationReportableSegmentsMember157333000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E27633-000RealEstateAgentsReportableSegmentsMember140173000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration490696000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E27633-000UrbanDevelopmentReportableSegmentsMember1660000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E27633-000StrategicInvestmentReportableSegmentsMember446000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E27633-000PropertyManagementAndOperationReportableSegmentsMember6508000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E27633-000RealEstateAgentsReportableSegmentsMember7133000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-15748000000JPY

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