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← 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
Purchase and disposal of treasury shares ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Purchase and disposal of treasury shares ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember－JPY
Purchase and disposal of treasury shares ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember-1000000JPY
Purchase and disposal of treasury shares ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Purchase and disposal of treasury shares ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_RetainedEarningsIFRSMember112000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_TreasurySharesIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-112000000JPY
Total transactions with owners IFRSPrior1YTDDuration_ShareCapitalIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_CapitalSurplusIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_RetainedEarningsIFRSMember-25265000000JPY
Total transactions with owners IFRSPrior1YTDDuration_TreasurySharesIFRSMember-1000000JPY
Total transactions with owners IFRSPrior1YTDDuration_RemeasurementsOfDefinedBenefitPlansIFRSMember－JPY
Total transactions with owners IFRSPrior1YTDDuration_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-112000000JPY
Equity IFRSPrior1QuarterInstant_ShareCapitalIFRSMember10000000000JPY
Equity IFRSPrior1QuarterInstant_CapitalSurplusIFRSMember418161000000JPY
Equity IFRSPrior1QuarterInstant_RetainedEarningsIFRSMember501622000000JPY
Equity IFRSPrior1QuarterInstant_TreasurySharesIFRSMember-13207000000JPY
Equity IFRSPrior1QuarterInstant_RemeasurementsOfDefinedBenefitPlansIFRSMember-453000000JPY
Equity IFRSPrior1QuarterInstant_FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember-2381000000JPY
Equity IFRSPrior2YearInstant_OtherComponentsOfEquityIFRSMember-2508000000JPY
Equity IFRSPrior2YearInstant_EquityAttributableToOwnersOfParentIFRSMember857911000000JPY
Equity IFRSPrior2YearInstant_NonControllingInterestsIFRSMember1958000000JPY
Equity IFRSPrior2YearInstant859869000000JPY
Profit loss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Profit loss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember81422000000JPY
Profit loss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember409000000JPY
Profit loss IFRSPrior1YTDDuration81832000000JPY
Other comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-214000000JPY
Other comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-214000000JPY
Other comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Other comprehensive income IFRSPrior1YTDDuration-214000000JPY
Comprehensive income IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-214000000JPY
Comprehensive income IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember81208000000JPY
Comprehensive income IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember409000000JPY
Comprehensive income IFRSPrior1YTDDuration81618000000JPY
Dividends ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Dividends ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-25377000000JPY
Dividends ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember-87000000JPY
Dividends ss IFRSPrior1YTDDuration-25465000000JPY
Purchase and disposal of treasury shares ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember－JPY
Purchase and disposal of treasury shares ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember-1000000JPY
Purchase and disposal of treasury shares ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY
Purchase and disposal of treasury shares ss IFRSPrior1YTDDuration-1000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_OtherComponentsOfEquityIFRSMember-112000000JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_EquityAttributableToOwnersOfParentIFRSMember－JPY
Transfer from other components of equity to retained earnings ss IFRSPrior1YTDDuration_NonControllingInterestsIFRSMember－JPY

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