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← Tokyu Fudosan Holdings

Quarterly report · Q3

3289.TEDINET S100SU4H
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥717.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥1.01T2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥641.7bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥75.4bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥62.0bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥68.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥99.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥54.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥67.2bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥51.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥45.5bn2023-04-01 → 2023-12-31Cons.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)¥30.9bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥46.2bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥31.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥2.98Tat 2023-12-31Cons.Assets
Total assets¥2.74Tat 2023-03-31Cons.Assets
Total assets¥2.74Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.22Tat 2023-12-31Cons.Liabilities
Total liabilities¥2.04Tat 2023-03-31Cons.Liabilities
Net assets / equity¥755.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥700.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥715.2bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥207.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥171.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥63.962023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.992023-10-01 → 2023-12-31dCons.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)¥42.992022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.562022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio24.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.0%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.2%at 2022-12-31Cons.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 → 2023-12-31−¥21.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥21.6bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥6.6bn
jpcrp040300-q3r_E27633-000Property Management And Operationreportable segmentrevenue2023-04-01 → 2023-12-31¥261.0bn
jpcrp040300-q3r_E27633-000Property Management And Operationreportable segmentrevenue external2023-04-01 → 2023-12-31¥250.1bn
jpcrp040300-q3r_E27633-000Property Management And Operationreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥10.9bn
jpcrp040300-q3r_E27633-000Property Management And Operationreportable segmentsegment profit2023-04-01 → 2023-12-31¥15.6bn
jpcrp040300-q3r_E27633-000Real Estate Agentsreportable segmentrevenue2023-04-01 → 2023-12-31¥208.3bn
jpcrp040300-q3r_E27633-000Real Estate Agentsreportable segmentrevenue external2023-04-01 → 2023-12-31¥200.8bn
jpcrp040300-q3r_E27633-000Real Estate Agentsreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥7.5bn
jpcrp040300-q3r_E27633-000Real Estate Agentsreportable segmentsegment profit2023-04-01 → 2023-12-31¥28.9bn
jpcrp040300-q3r_E27633-000Strategic Investmentreportable segmentrevenue2023-04-01 → 2023-12-31¥63.1bn
jpcrp040300-q3r_E27633-000Strategic Investmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥62.5bn
jpcrp040300-q3r_E27633-000Strategic Investmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥662m
jpcrp040300-q3r_E27633-000Strategic Investmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥7.7bn
jpcrp040300-q3r_E27633-000Urban Developmentreportable segmentrevenue2023-04-01 → 2023-12-31¥206.9bn
jpcrp040300-q3r_E27633-000Urban Developmentreportable segmentrevenue external2023-04-01 → 2023-12-31¥204.5bn
jpcrp040300-q3r_E27633-000Urban Developmentreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.5bn
jpcrp040300-q3r_E27633-000Urban Developmentreportable segmentsegment profit2023-04-01 → 2023-12-31¥29.7bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥13.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥13.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥6.3bn
jpcrp040300-q3r_E27633-000Property Management And Operationreportable segmentrevenue2022-04-01 → 2022-12-31¥240.4bn
jpcrp040300-q3r_E27633-000Property Management And Operationreportable segmentrevenue external2022-04-01 → 2022-12-31¥230.7bn
jpcrp040300-q3r_E27633-000Property Management And Operationreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥9.7bn
jpcrp040300-q3r_E27633-000Property Management And Operationreportable segmentsegment profit2022-04-01 → 2022-12-31¥6.1bn
jpcrp040300-q3r_E27633-000Real Estate Agentsreportable segmentrevenue2022-04-01 → 2022-12-31¥188.5bn
jpcrp040300-q3r_E27633-000Real Estate Agentsreportable segmentrevenue external2022-04-01 → 2022-12-31¥187.8bn
jpcrp040300-q3r_E27633-000Real Estate Agentsreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥730m
jpcrp040300-q3r_E27633-000Real Estate Agentsreportable segmentsegment profit2022-04-01 → 2022-12-31¥24.8bn
jpcrp040300-q3r_E27633-000Strategic Investmentreportable segmentrevenue2022-04-01 → 2022-12-31¥47.3bn
jpcrp040300-q3r_E27633-000Strategic Investmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥46.7bn
jpcrp040300-q3r_E27633-000Strategic Investmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥512m
jpcrp040300-q3r_E27633-000Strategic Investmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥12.2bn
jpcrp040300-q3r_E27633-000Urban Developmentreportable segmentrevenue2022-04-01 → 2022-12-31¥179.2bn
jpcrp040300-q3r_E27633-000Urban Developmentreportable segmentrevenue external2022-04-01 → 2022-12-31¥176.5bn
jpcrp040300-q3r_E27633-000Urban Developmentreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E27633-000Urban Developmentreportable segmentsegment profit2022-04-01 → 2022-12-31¥25.2bn

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

All source rows · 403
ItemContextValueUnit
Dividends income noiCurrentYTDDuration384000000JPY
Foreign exchange gains noiPrior1YTDDuration173000000JPY
Foreign exchange gains noiCurrentYTDDuration117000000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration98000000JPY
Guarantee commission received noiPrior1YTDDuration452000000JPY
Guarantee commission received noiCurrentYTDDuration463000000JPY
Debt prescripton profit noiPrior1YTDDuration－JPY
Debt prescripton profit noiCurrentYTDDuration306000000JPY
Other noiPrior1YTDDuration572000000JPY
Other noiCurrentYTDDuration938000000JPY
Non operating incomePrior1YTDDuration1644000000JPY
Non operating incomeCurrentYTDDuration2590000000JPY
Interest expenses noePrior1YTDDuration7979000000JPY
Interest expenses noeCurrentYTDDuration8935000000JPY
Equity in losses of affiliates noePrior1YTDDuration186000000JPY
Equity in losses of affiliates noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration959000000JPY
Other noeCurrentYTDDuration1008000000JPY
Non operating expensesPrior1YTDDuration9125000000JPY
Non operating expensesCurrentYTDDuration9943000000JPY
Ordinary incomePrior1YTDDuration54515000000JPY
Ordinary incomeCurrentYTDDuration68000000000JPY
Gain on sales of investment securities eiPrior1YTDDuration56000000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration295000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration351000000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration3256000000JPY
Impairment loss elCurrentYTDDuration820000000JPY
Extraordinary lossPrior1YTDDuration3256000000JPY
Extraordinary lossCurrentYTDDuration820000000JPY
Income before income taxesPrior1YTDDuration51610000000JPY
Income before income taxesCurrentYTDDuration67180000000JPY
Income taxesPrior1YTDDuration20341000000JPY
Income taxesCurrentYTDDuration20931000000JPY
Profit lossPrior1YTDDuration31268000000JPY
Profit lossCurrentYTDDuration46248000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration344000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration796000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration30924000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration45451000000JPY
Profit lossPrior1YTDDuration31268000000JPY
Profit lossCurrentYTDDuration46248000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-1433000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1768000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration4239000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-420000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration6443000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass