Quarterly report · Q2
3291.TEDINET S100S5NP
Period2023-04-01 → 2023-09-30
Filed2023-11-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥671.7bn | 2023-04-01 → 2023-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥354.8bn | 2023-07-01 → 2023-09-30d | Cons. | Revenue IFRS |
| Revenue | ¥1.44T | 2022-04-01 → 2023-03-31 | Cons. | Revenue IFRS (5-year summary) |
| Revenue | ¥678.1bn | 2022-04-01 → 2022-09-30 | Cons. | Revenue IFRS |
| Revenue | ¥352.8bn | 2022-07-01 → 2022-09-30d | Cons. | Revenue IFRS |
| Operating income | ¥36.7bn | 2023-04-01 → 2023-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥18.8bn | 2023-07-01 → 2023-09-30d | Cons. | Operating profit loss IFRS |
| Operating income | ¥65.0bn | 2022-04-01 → 2022-09-30 | Cons. | Operating profit loss IFRS |
| Operating income | ¥33.8bn | 2022-07-01 → 2022-09-30d | Cons. | Operating profit loss IFRS |
| Profit before tax | ¥35.7bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥17.3bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥106.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss before tax IFRS (5-year summary) |
| Profit before tax | ¥76.0bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss before tax IFRS |
| Profit before tax | ¥44.0bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss before tax IFRS |
| Net income (owners) | ¥24.7bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥12.2bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥75.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent IFRS (5-year summary) |
| Net income (owners) | ¥53.4bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income (owners) | ¥30.3bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent IFRS |
| Net income | ¥24.1bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥11.8bn | 2023-07-01 → 2023-09-30d | Cons. | Profit loss IFRS |
| Net income | ¥55.7bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss IFRS |
| Net income | ¥33.2bn | 2022-07-01 → 2022-09-30d | Cons. | Profit loss IFRS |
| Total assets | ¥1.79T | at 2023-09-30 | Cons. | Assets IFRS |
| Total assets | ¥1.76T | at 2023-03-31 | Cons. | Assets IFRS |
| Total assets | ¥1.76T | at 2022-09-30 | Cons. | Total assets IFRS (5-year summary) |
| Total liabilities | ¥814.1bn | at 2023-09-30 | Cons. | Liabilities IFRS |
| Total liabilities | ¥797.2bn | at 2023-03-31 | Cons. | Liabilities IFRS |
| Net assets / equity | ¥974.3bn | at 2023-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥967.7bn | at 2023-03-31 | Cons. | Equity IFRS |
| Net assets / equity | ¥987.2bn | at 2022-09-30 | Cons. | Equity IFRS |
| Net assets / equity | ¥935.8bn | at 2022-03-31d | Cons. | Equity IFRS |
| Equity (owners) | ¥973.9bn | at 2023-09-30 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥967.3bn | at 2023-03-31 | Cons. | Equity attributable to owners of parent IFRS |
| Equity (owners) | ¥982.6bn | at 2022-09-30 | Cons. | Equity attributable to owners of parent IFRS (5-year summary) |
| Cash & equivalents | ¥389.5bn | at 2023-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥439.9bn | at 2023-03-31 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥454.3bn | at 2022-09-30 | Cons. | Cash and cash equivalents IFRS |
| Cash & equivalents | ¥559.5bn | at 2022-03-31d | Cons. | Cash and cash equivalents IFRS |
| Operating cash flow | −¥65.5bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Operating cash flow | −¥57.0bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in operating activities IFRS (5-year summary) |
| Operating cash flow | −¥69.1bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities IFRS |
| Investing cash flow | −¥10.4bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Investing cash flow | −¥39.2bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in investing activities IFRS (5-year summary) |
| Investing cash flow | −¥20.4bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities IFRS |
| Financing cash flow | ¥25.4bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| Financing cash flow | −¥25.3bn | 2022-04-01 → 2023-03-31 | Cons. | Cash flows from used in financing activities IFRS (5-year summary) |
| Financing cash flow | −¥14.6bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities IFRS |
| EPS (basic) | ¥87.9 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥43.56 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥264.27 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share IFRS (5-year summary) |
| EPS (basic) | ¥185.67 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share IFRS |
| EPS (basic) | ¥105.54 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share IFRS |
| Equity ratio | 54.5% | at 2023-09-30 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 54.8% | at 2023-03-31 | Cons. | Ratio of owners equity to gross assets IFRS (5-year summary) |
| Equity ratio | 55.8% | at 2022-09-30 | Cons. | 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 · 140
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-09-30 | ¥55.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-07-01 → 2023-09-30 | ¥27.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥15.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-07-01 → 2023-09-30 | ¥8.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥40.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥19.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-09-30 | −¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-07-01 → 2023-09-30 | −¥622m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-09-30 | −¥45.6bn |
| Reconciling Itemsreconciling | revenue | 2023-07-01 → 2023-09-30 | −¥23.1bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥45.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-07-01 → 2023-09-30 | −¥23.1bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-09-30 | ¥317m |
| Reconciling Itemsreconciling | segment profit | 2023-07-01 → 2023-09-30 | −¥293m |
| jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥137.2bn |
| jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥71.3bn |
| jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥136.5bn |
| jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥70.8bn |
| jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥632m |
| jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥507m |
| jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥8.5bn |
| jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥4.3bn |
| jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥183.8bn |
| jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥100.8bn |
| jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥182.8bn |
| jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥100.2bn |
| jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.1bn |
| jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥549m |
| jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥10.2bn |
| jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥6.6bn |
| jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥131.5bn |
| jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥64.4bn |
| jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥129.6bn |
| jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥63.1bn |
| jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥1.9bn |
| jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥9.9bn |
| jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥4.4bn |
| jpcrp040300-q2r_E27759-000TACTHOMECOreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥72.9bn |
| jpcrp040300-q2r_E27759-000TACTHOMECOreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥45.7bn |
| jpcrp040300-q2r_E27759-000TACTHOMECOreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥72.2bn |
| jpcrp040300-q2r_E27759-000TACTHOMECOreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥45.3bn |
| jpcrp040300-q2r_E27759-000TACTHOMECOreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥731m |
| jpcrp040300-q2r_E27759-000TACTHOMECOreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥393m |
| jpcrp040300-q2r_E27759-000TACTHOMECOreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥2.7bn |
| jpcrp040300-q2r_E27759-000TACTHOMECOreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥1.6bn |
| jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segment | revenue | 2023-04-01 → 2023-09-30 | ¥90.7bn |
| jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segment | revenue | 2023-07-01 → 2023-09-30 | ¥45.1bn |
| jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥89.9bn |
| jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segment | revenue external | 2023-07-01 → 2023-09-30 | ¥44.6bn |
| jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥769m |
| jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segment | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥564m |
| jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segment | segment profit | 2023-04-01 → 2023-09-30 | ¥6.5bn |
| jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segment | segment profit | 2023-07-01 → 2023-09-30 | ¥3.1bn |
| —segment total | revenue | 2023-04-01 → 2023-09-30 | ¥661.4bn |
| —segment total | revenue | 2023-07-01 → 2023-09-30 | ¥350.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥656.0bn |
| —segment total | revenue external | 2023-07-01 → 2023-09-30 | ¥346.8bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥5.4bn |
| —segment total | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥3.6bn |
| —segment total | segment profit | 2023-04-01 → 2023-09-30 | ¥38.2bn |
| —segment total | segment profit | 2023-07-01 → 2023-09-30 | ¥19.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-09-30 | ¥717.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-07-01 → 2023-09-30 | ¥377.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥671.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-07-01 → 2023-09-30 | ¥354.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥45.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-07-01 → 2023-09-30 | ¥23.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-09-30 | ¥36.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-07-01 → 2023-09-30 | ¥19.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-09-30 | ¥69.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-07-01 → 2022-09-30 | ¥35.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥17.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-07-01 → 2022-09-30 | ¥9.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥52.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥26.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-09-30 | ¥1.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-07-01 → 2022-09-30 | ¥877m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-09-30 | −¥53.5bn |
| Reconciling Itemsreconciling | revenue | 2022-07-01 → 2022-09-30 | −¥26.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥53.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-07-01 → 2022-09-30 | −¥26.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-09-30 | −¥476m |
| Reconciling Itemsreconciling | segment profit | 2022-07-01 → 2022-09-30 | ¥882m |
| jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥142.5bn |
| jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥73.8bn |
| jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥142.4bn |
| jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥73.8bn |
| jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥64m |
| jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥30m |
| jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥15.4bn |
| jpcrp040300-q2r_E27759-000ARNESTONECORPORATIONGROUPreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥7.7bn |
| jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥189.2bn |
| jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥97.4bn |
| jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥189.2bn |
| jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥97.3bn |
| jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥79m |
| jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥40m |
| jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥13.8bn |
| jpcrp040300-q2r_E27759-000HAJIMECONSTRUCTIONreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥7.4bn |
| jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥122.4bn |
| jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥65.3bn |
| jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥122.3bn |
| jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥65.2bn |
| jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥116m |
| jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥79m |
| jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥14.4bn |
| jpcrp040300-q2r_E27759-000Iida Sangyo CONSTRUCTIONreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥7.1bn |
| jpcrp040300-q2r_E27759-000TACTHOMECOreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥70.7bn |
| jpcrp040300-q2r_E27759-000TACTHOMECOreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥39.6bn |
| jpcrp040300-q2r_E27759-000TACTHOMECOreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥70.0bn |
| jpcrp040300-q2r_E27759-000TACTHOMECOreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥39.3bn |
| jpcrp040300-q2r_E27759-000TACTHOMECOreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥687m |
| jpcrp040300-q2r_E27759-000TACTHOMECOreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥290m |
| jpcrp040300-q2r_E27759-000TACTHOMECOreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥7.1bn |
| jpcrp040300-q2r_E27759-000TACTHOMECOreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥3.8bn |
| jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segment | revenue | 2022-04-01 → 2022-09-30 | ¥94.7bn |
| jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segment | revenue | 2022-07-01 → 2022-09-30 | ¥44.7bn |
| jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥94.4bn |
| jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segment | revenue external | 2022-07-01 → 2022-09-30 | ¥44.5bn |
| jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥354m |
| jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segment | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥158m |
| jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segment | segment profit | 2022-04-01 → 2022-09-30 | ¥10.6bn |
| jpcrp040300-q2r_E27759-000TOUEIHOMECORPORATIONreportable segment | segment profit | 2022-07-01 → 2022-09-30 | ¥4.7bn |
| —segment total | revenue | 2022-04-01 → 2022-09-30 | ¥661.9bn |
| —segment total | revenue | 2022-07-01 → 2022-09-30 | ¥343.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥660.6bn |
| —segment total | revenue external | 2022-07-01 → 2022-09-30 | ¥343.1bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥1.3bn |
| —segment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥599m |
| —segment total | segment profit | 2022-04-01 → 2022-09-30 | ¥63.8bn |
| —segment total | segment profit | 2022-07-01 → 2022-09-30 | ¥32.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-09-30 | ¥731.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-07-01 → 2022-09-30 | ¥379.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-09-30 | ¥678.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-07-01 → 2022-09-30 | ¥352.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥53.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-07-01 → 2022-09-30 | ¥26.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-09-30 | ¥65.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-07-01 → 2022-09-30 | ¥32.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,083
| Item | Context | Value | Unit |
|---|---|---|---|
| Intersegment revenue IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 19564000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | 23141000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -23141000000 | JPY |
| Intersegment revenue IFRS | CurrentQuarterDuration | － | JPY |
| Revenue IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 27538000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | 377897000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -23141000000 | JPY |
| Revenue IFRS | CurrentQuarterDuration | 354755000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -622000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | 19123000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration_ReconcilingItemsMember | -293000000 | JPY |
| Operating profit loss IFRS | CurrentQuarterDuration | 18830000000 | JPY |
| Finance income IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Finance income IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Finance income IFRS | CurrentQuarterDuration_ReconcilingItemsMember | － | JPY |
| Finance income IFRS | CurrentQuarterDuration | 754000000 | JPY |
| Finance costs IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Finance costs IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Finance costs IFRS | CurrentQuarterDuration_ReconcilingItemsMember | － | JPY |
| Finance costs IFRS | CurrentQuarterDuration | 2247000000 | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_TotalOfReportableSegmentsAndOthersMember | － | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration_ReconcilingItemsMember | － | JPY |
| Profit loss before tax IFRS | CurrentQuarterDuration | 17338000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-11-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第11期第２四半期（自 2023年７月１日 至 2023年９月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)飯田グループホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | Iida Group Holdings Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 兼井 雅史 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都武蔵野市西久保一丁目２番11号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０４２２－６０－８８８８（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)代表取締役専務 西野 弘 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都武蔵野市西久保一丁目２番11号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | ０４２２－３８－８８２８ | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)代表取締役専務 西野 弘 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E27759 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 32910 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)飯田グループホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | Iida Group Holdings Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | IFRS | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |