Tokyo Tape
Sign in
← Tokyu Fudosan Holdings

Half-year report · Q2

3289.TEDINET S100UOCQ
Period2024-04-01 → 2024-09-30
Filed2024-11-08
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥503.3bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥1.10T2023-04-01 → 2024-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥490.7bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥50.5bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥58.0bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥44.8bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥110.4bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥53.5bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥44.7bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥53.5bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥25.1bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥68.5bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥38.3bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥25.6bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥38.9bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥2.97Tat 2024-09-30Cons.Assets
Total assets¥3.03Tat 2024-03-31Cons.Assets
Total assets¥2.99Tat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥2.16Tat 2024-09-30Cons.Liabilities
Total liabilities¥2.26Tat 2024-03-31Cons.Liabilities
Net assets / equity¥807.0bnat 2024-09-30Cons.Net assets
Net assets / equity¥771.9bnat 2024-03-31Cons.Net assets
Net assets / equity¥754.2bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥146.6bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥246.6bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥146.5bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥246.2bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥328.5bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥170.6bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥34.4bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥156.5bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥32.6bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥52.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥178.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥55.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥14.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥97.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥180.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥35.152024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥96.42023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.982023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio26.4%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.6%at 2023-09-30Cons.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 Itemsreconcilingrevenue2024-04-01 → 2024-09-30−¥9.9bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥9.9bn
Reconciling Itemsreconcilingsegment profit2024-04-01 → 2024-09-30−¥5.2bn
jpcrp040300-q2r_E27633-000Property Management And Operationreportable segmentrevenue2024-04-01 → 2024-09-30¥166.5bn
jpcrp040300-q2r_E27633-000Property Management And Operationreportable segmentrevenue external2024-04-01 → 2024-09-30¥159.5bn
jpcrp040300-q2r_E27633-000Property Management And Operationreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥7.0bn
jpcrp040300-q2r_E27633-000Property Management And Operationreportable segmentsegment profit2024-04-01 → 2024-09-30¥11.5bn
jpcrp040300-q2r_E27633-000Real Estate Agentsreportable segmentrevenue2024-04-01 → 2024-09-30¥171.4bn
jpcrp040300-q2r_E27633-000Real Estate Agentsreportable segmentrevenue external2024-04-01 → 2024-09-30¥170.6bn
jpcrp040300-q2r_E27633-000Real Estate Agentsreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥793m
jpcrp040300-q2r_E27633-000Real Estate Agentsreportable segmentsegment profit2024-04-01 → 2024-09-30¥27.1bn
jpcrp040300-q2r_E27633-000Strategic Investmentreportable segmentrevenue2024-04-01 → 2024-09-30¥49.0bn
jpcrp040300-q2r_E27633-000Strategic Investmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥48.2bn
jpcrp040300-q2r_E27633-000Strategic Investmentreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥807m
jpcrp040300-q2r_E27633-000Strategic Investmentreportable segmentsegment profit2024-04-01 → 2024-09-30−¥2.1bn
jpcrp040300-q2r_E27633-000Urban Developmentreportable segmentrevenue2024-04-01 → 2024-09-30¥126.4bn
jpcrp040300-q2r_E27633-000Urban Developmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥125.0bn
jpcrp040300-q2r_E27633-000Urban Developmentreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.4bn
jpcrp040300-q2r_E27633-000Urban Developmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥19.3bn
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

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

All source rows · 577
ItemContextValueUnit
Ordinary incomeCurrentYTDDuration44829000000JPY
Gain on sales of subsidiaries and affiliates stocks eiPrior1YTDDuration－JPY
Gain on sales of subsidiaries and affiliates stocks eiCurrentYTDDuration2909000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration2909000000JPY
Loss on valuation of investment securities elPrior1YTDDuration－JPY
Loss on valuation of investment securities elCurrentYTDDuration2876000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration114000000JPY
Extraordinary lossPrior1YTDDuration－JPY
Extraordinary lossCurrentYTDDuration2990000000JPY
Income before income taxesPrior1YTDDuration53468000000JPY
Income before income taxesCurrentYTDDuration44747000000JPY
Income taxesPrior1YTDDuration14594000000JPY
Income taxesCurrentYTDDuration19183000000JPY
Profit lossPrior1YTDDuration38874000000JPY
Profit lossCurrentYTDDuration25563000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration527000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration501000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration38346000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration25062000000JPY
Profit lossPrior1YTDDuration38874000000JPY
Profit lossCurrentYTDDuration25563000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration4181000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-5284000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-721000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-2914000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration4732000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration6008000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration47000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration30000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration13725000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration22931000000JPY
Other comprehensive incomePrior1YTDDuration21965000000JPY
Other comprehensive incomeCurrentYTDDuration20770000000JPY
Comprehensive incomePrior1YTDDuration60839000000JPY
Comprehensive incomeCurrentYTDDuration46334000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration60326000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration45599000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration512000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration735000000JPY
Income before income taxesPrior1YTDDuration53468000000JPY
Income before income taxesCurrentYTDDuration44747000000JPY
Depreciation and amortization ope cfPrior1YTDDuration20950000000JPY
Depreciation and amortization ope cfCurrentYTDDuration24987000000JPY
Impairment loss ope cfPrior1YTDDuration－JPY
Impairment loss ope cfCurrentYTDDuration114000000JPY
Amortization of goodwill ope cfPrior1YTDDuration2520000000JPY
Amortization of goodwill ope cfCurrentYTDDuration2131000000JPY
Equity in earnings losses of affiliates ope cfPrior1YTDDuration-144000000JPY

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 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass