Tokyo Tape
Sign in
← Iida Group Holdings

Quarterly report · Q3

3291.TEDINET S100Q4FG
Period2022-04-01 → 2022-12-31
Filed2023-02-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥1.02T2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥341.8bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Revenue¥1.39T2021-04-01 → 2022-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.03T2021-04-01 → 2021-12-31Cons.Revenue IFRS
Revenue¥343.5bn2021-10-01 → 2021-12-31dCons.Revenue IFRS
Operating income¥87.1bn2022-04-01 → 2022-12-31Cons.Operating profit loss IFRS
Operating income¥22.1bn2022-10-01 → 2022-12-31dCons.Operating profit loss IFRS
Operating income¥121.6bn2021-04-01 → 2021-12-31Cons.Operating profit loss IFRS
Operating income¥35.9bn2021-10-01 → 2021-12-31dCons.Operating profit loss IFRS
Profit before tax¥96.8bn2022-04-01 → 2022-12-31Cons.Profit loss before tax IFRS
Profit before tax¥20.8bn2022-10-01 → 2022-12-31dCons.Profit loss before tax IFRS
Profit before tax¥152.2bn2021-04-01 → 2022-03-31Cons.Profit loss before tax IFRS (5-year summary)
Profit before tax¥120.5bn2021-04-01 → 2021-12-31Cons.Profit loss before tax IFRS
Profit before tax¥36.0bn2021-10-01 → 2021-12-31dCons.Profit loss before tax IFRS
Net income (owners)¥66.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥13.0bn2022-10-01 → 2022-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥103.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
Net income (owners)¥81.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥23.4bn2021-10-01 → 2021-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income¥67.6bn2022-04-01 → 2022-12-31Cons.Profit loss IFRS
Net income¥11.9bn2022-10-01 → 2022-12-31dCons.Profit loss IFRS
Net income¥81.8bn2021-04-01 → 2021-12-31Cons.Profit loss IFRS
Net income¥23.6bn2021-10-01 → 2021-12-31dCons.Profit loss IFRS
Total assets¥1.77Tat 2022-12-31Cons.Assets IFRS
Total assets¥1.71Tat 2022-03-31Cons.Assets IFRS
Total assets¥1.58Tat 2021-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥793.5bnat 2022-12-31Cons.Liabilities IFRS
Total liabilities¥772.8bnat 2022-03-31Cons.Liabilities IFRS
Net assets / equity¥977.0bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥935.8bnat 2022-03-31Cons.Equity IFRS
Net assets / equity¥916.0bnat 2021-12-31Cons.Equity IFRS
Net assets / equity¥859.9bnat 2021-03-31dCons.Equity IFRS
Equity (owners)¥974.4bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥932.5bnat 2022-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥913.7bnat 2021-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥406.1bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥559.5bnat 2022-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥535.5bnat 2021-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥548.7bnat 2021-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥122.7bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow¥3.1bn2021-04-01 → 2022-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥12.9bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥30.6bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥24.7bn2021-04-01 → 2022-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥11.9bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow−¥2.0bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow¥32.5bn2021-04-01 → 2022-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow¥11.6bn2021-04-01 → 2021-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥231.452022-04-01 → 2022-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥45.532022-10-01 → 2022-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥358.492021-04-01 → 2022-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
EPS (basic)¥282.352021-04-01 → 2021-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥81.32021-10-01 → 2021-12-31dCons.Basic earnings loss per share IFRS
Equity ratio55.0%at 2022-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.6%at 2022-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio58.0%at 2021-12-31Cons.Ratio of owners equity to gross assets IFRS (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 · 146
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥108.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥38.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥31.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥13.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥77.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2022-12-31¥25.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31−¥3.5bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥83.9bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥30.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥83.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥30.4bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥474m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31¥2m
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue2022-04-01 → 2022-12-31¥214.1bn
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue2022-10-01 → 2022-12-31¥71.7bn
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue external2022-04-01 → 2022-12-31¥214.0bn
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue external2022-10-01 → 2022-12-31¥71.6bn
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥132m
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥67m
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentsegment profit2022-04-01 → 2022-12-31¥21.5bn
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentsegment profit2022-10-01 → 2022-12-31¥6.0bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue2022-04-01 → 2022-12-31¥285.9bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue2022-10-01 → 2022-12-31¥96.7bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue external2022-04-01 → 2022-12-31¥285.8bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue external2022-10-01 → 2022-12-31¥96.6bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥113m
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥34m
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentsegment profit2022-04-01 → 2022-12-31¥19.5bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentsegment profit2022-10-01 → 2022-12-31¥5.7bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue2022-04-01 → 2022-12-31¥181.0bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue2022-10-01 → 2022-12-31¥58.7bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue external2022-04-01 → 2022-12-31¥180.9bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue external2022-10-01 → 2022-12-31¥58.6bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥159m
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥42m
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentsegment profit2022-04-01 → 2022-12-31¥19.7bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentsegment profit2022-10-01 → 2022-12-31¥5.3bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue2022-04-01 → 2022-12-31¥114.1bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue2022-10-01 → 2022-12-31¥43.5bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue external2022-04-01 → 2022-12-31¥113.1bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue external2022-10-01 → 2022-12-31¥43.1bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.1bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥365m
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentsegment profit2022-04-01 → 2022-12-31¥10.6bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentsegment profit2022-10-01 → 2022-12-31¥3.6bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue2022-04-01 → 2022-12-31¥141.7bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue2022-10-01 → 2022-12-31¥47.0bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue external2022-04-01 → 2022-12-31¥141.3bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue external2022-10-01 → 2022-12-31¥46.9bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥452m
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥98m
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentsegment profit2022-04-01 → 2022-12-31¥15.6bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentsegment profit2022-10-01 → 2022-12-31¥5.0bn
—segment totalrevenue2022-04-01 → 2022-12-31¥995.3bn
—segment totalrevenue2022-10-01 → 2022-12-31¥333.4bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥988.6bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥328.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥6.7bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥5.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥89.4bn
—segment totalsegment profit2022-10-01 → 2022-12-31¥25.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥1.10T
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥372.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥1.02T
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥341.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥83.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥30.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥87.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥22.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥68.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2021-12-31¥26.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥13.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2021-12-31¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥55.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2021-12-31¥21.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥5.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2021-12-31¥1.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥56.5bn
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥22.1bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥56.5bn
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥22.1bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥2.0bn
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥364m
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue2021-04-01 → 2021-12-31¥236.6bn
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue2021-10-01 → 2021-12-31¥79.4bn
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue external2021-04-01 → 2021-12-31¥236.5bn
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue external2021-10-01 → 2021-12-31¥79.4bn
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥108m
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥34m
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentsegment profit2021-04-01 → 2021-12-31¥32.3bn
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentsegment profit2021-10-01 → 2021-12-31¥10.0bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue2021-04-01 → 2021-12-31¥295.1bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue2021-10-01 → 2021-12-31¥96.3bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue external2021-04-01 → 2021-12-31¥295.0bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue external2021-10-01 → 2021-12-31¥96.2bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥88m
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥29m
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentsegment profit2021-04-01 → 2021-12-31¥29.1bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentsegment profit2021-10-01 → 2021-12-31¥9.0bn
jpcrp040300-q3r_E27759-000IDHOMECOreportable segmentrevenue2021-04-01 → 2021-12-31¥65.0bn
jpcrp040300-q3r_E27759-000IDHOMECOreportable segmentrevenue2021-10-01 → 2021-12-31¥18.4bn
jpcrp040300-q3r_E27759-000IDHOMECOreportable segmentrevenue external2021-04-01 → 2021-12-31¥65.0bn
jpcrp040300-q3r_E27759-000IDHOMECOreportable segmentrevenue external2021-10-01 → 2021-12-31¥18.4bn
jpcrp040300-q3r_E27759-000IDHOMECOreportable segmentsegment profit2021-04-01 → 2021-12-31¥7.4bn
jpcrp040300-q3r_E27759-000IDHOMECOreportable segmentsegment profit2021-10-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue2021-04-01 → 2021-12-31¥170.1bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue2021-10-01 → 2021-12-31¥57.2bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue external2021-04-01 → 2021-12-31¥170.0bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue external2021-10-01 → 2021-12-31¥57.1bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥99m
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥15m
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentsegment profit2021-04-01 → 2021-12-31¥15.8bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentsegment profit2021-10-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue2021-04-01 → 2021-12-31¥116.3bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue2021-10-01 → 2021-12-31¥40.3bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue external2021-04-01 → 2021-12-31¥115.5bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue external2021-10-01 → 2021-12-31¥40.0bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥829m
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥279m
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentsegment profit2021-04-01 → 2021-12-31¥15.0bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentsegment profit2021-10-01 → 2021-12-31¥5.0bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue2021-04-01 → 2021-12-31¥131.3bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue2021-10-01 → 2021-12-31¥47.6bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue external2021-04-01 → 2021-12-31¥130.8bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue external2021-10-01 → 2021-12-31¥47.4bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥436m
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥142m
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentsegment profit2021-04-01 → 2021-12-31¥18.4bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentsegment profit2021-10-01 → 2021-12-31¥7.0bn
—segment totalrevenue2021-04-01 → 2021-12-31¥1.01T
—segment totalrevenue2021-10-01 → 2021-12-31¥339.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥1.01T
—segment totalrevenue external2021-10-01 → 2021-12-31¥338.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.6bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥501m
—segment totalsegment profit2021-04-01 → 2021-12-31¥118.1bn
—segment totalsegment profit2021-10-01 → 2021-12-31¥34.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥1.08T
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥365.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥1.03T
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥343.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥56.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2021-12-31¥22.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥123.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥36.3bn

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

All source rows · 990
ItemContextValueUnit
Gross profit IFRSCurrentQuarterDuration58182000000JPY
Selling general and administrative expenses IFRSPrior1QuarterDuration33911000000JPY
Selling general and administrative expenses IFRSCurrentQuarterDuration35783000000JPY
Other operating income IFRSPrior1QuarterDuration519000000JPY
Other operating income IFRSCurrentQuarterDuration491000000JPY
Other operating expenses IFRSPrior1QuarterDuration4387000000JPY
Other operating expenses IFRSCurrentQuarterDuration772000000JPY
Operating profit loss IFRSPrior1QuarterDuration35895000000JPY
Operating profit loss IFRSCurrentQuarterDuration22117000000JPY
Finance income IFRSPrior1QuarterDuration892000000JPY
Finance income IFRSCurrentQuarterDuration989000000JPY
Finance costs IFRSPrior1QuarterDuration765000000JPY
Finance costs IFRSCurrentQuarterDuration2312000000JPY
Profit loss before tax IFRSPrior1QuarterDuration36022000000JPY
Profit loss before tax IFRSCurrentQuarterDuration20794000000JPY
Income tax expense IFRSPrior1QuarterDuration12404000000JPY
Income tax expense IFRSCurrentQuarterDuration8886000000JPY
Profit loss IFRSPrior1QuarterDuration23618000000JPY
Profit loss IFRSCurrentQuarterDuration11908000000JPY
Profit loss attributable to owners of parent IFRSPrior1QuarterDuration23446000000JPY
Profit loss attributable to owners of parent IFRSCurrentQuarterDuration12992000000JPY
Profit loss attributable to non controlling interests IFRSPrior1QuarterDuration172000000JPY
Profit loss attributable to non controlling interests IFRSCurrentQuarterDuration-1083000000JPY
Profit loss IFRSPrior1QuarterDuration23618000000JPY
Profit loss IFRSCurrentQuarterDuration11908000000JPY
Basic earnings loss per share IFRSPrior1QuarterDuration81.30
Basic earnings loss per share IFRSCurrentQuarterDuration45.53
Diluted earnings loss per share IFRSPrior1QuarterDuration－
Diluted earnings loss per share IFRSCurrentQuarterDuration－
Profit loss IFRSPrior1YTDDuration81832000000JPY
Profit loss IFRSCurrentYTDDuration67649000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-214000000JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income net of tax items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-407000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSPrior1YTDDuration-214000000JPY
Total of items that will not be reclassified to profit or loss oci IFRSCurrentYTDDuration-407000000JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration－JPY
Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration9661000000JPY
Total of items that may be reclassified to profit or loss oci IFRSPrior1YTDDuration－JPY
Total of items that may be reclassified to profit or loss oci IFRSCurrentYTDDuration9661000000JPY
Other comprehensive income IFRSPrior1YTDDuration-214000000JPY
Other comprehensive income IFRSCurrentYTDDuration9253000000JPY
Comprehensive income IFRSPrior1YTDDuration81618000000JPY
Comprehensive income IFRSCurrentYTDDuration76903000000JPY
Comprehensive income attributable to owners of parent IFRSPrior1YTDDuration81208000000JPY
Comprehensive income attributable to owners of parent IFRSCurrentYTDDuration72979000000JPY
Comprehensive income attributable to non controlling interests IFRSPrior1YTDDuration409000000JPY
Comprehensive income attributable to non controlling interests IFRSCurrentYTDDuration3924000000JPY
Comprehensive income IFRSPrior1YTDDuration81618000000JPY
Comprehensive income IFRSCurrentYTDDuration76903000000JPY
Profit loss IFRSPrior1QuarterDuration23618000000JPY

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 · 16 of 16 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass