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 |
|---|---|---|---|
| Lease liabilities ncl IFRS | CurrentQuarterInstant | 20012000000 | JPY |
| Other financial liabilities ncl IFRS | Prior1YearInstant | 16917000000 | JPY |
| Other financial liabilities ncl IFRS | CurrentQuarterInstant | 16235000000 | JPY |
| Retirement benefit liability ncl IFRS | Prior1YearInstant | 12419000000 | JPY |
| Retirement benefit liability ncl IFRS | CurrentQuarterInstant | 12956000000 | JPY |
| Provisions ncl IFRS | Prior1YearInstant | 5975000000 | JPY |
| Provisions ncl IFRS | CurrentQuarterInstant | 5852000000 | JPY |
| Deferred tax liabilities IFRS | Prior1YearInstant | 4814000000 | JPY |
| Deferred tax liabilities IFRS | CurrentQuarterInstant | 4154000000 | JPY |
| Other non current liabilities ncl IFRS | Prior1YearInstant | 1884000000 | JPY |
| Other non current liabilities ncl IFRS | CurrentQuarterInstant | 2107000000 | JPY |
| Non current labilities IFRS | Prior1YearInstant | 321485000000 | JPY |
| Non current labilities IFRS | CurrentQuarterInstant | 329971000000 | JPY |
| Liabilities IFRS | Prior1YearInstant | 797186000000 | JPY |
| Liabilities IFRS | CurrentQuarterInstant | 814111000000 | JPY |
| Share capital IFRS | Prior1YearInstant | 10000000000 | JPY |
| Share capital IFRS | CurrentQuarterInstant | 10000000000 | JPY |
| Capital surplus IFRS | Prior1YearInstant | 400793000000 | JPY |
| Capital surplus IFRS | CurrentQuarterInstant | 382054000000 | JPY |
| Retained earnings IFRS | Prior1YearInstant | 572897000000 | JPY |
| Retained earnings IFRS | CurrentQuarterInstant | 584889000000 | JPY |
| Treasury shares IFRS | Prior1YearInstant | -13506000000 | JPY |
| Treasury shares IFRS | CurrentQuarterInstant | -0 | JPY |
| Other components of equity IFRS | Prior1YearInstant | -2865000000 | JPY |
| Other components of equity IFRS | CurrentQuarterInstant | -3049000000 | JPY |
| Equity attributable to owners of parent IFRS | Prior1YearInstant | 967318000000 | JPY |
| Equity attributable to owners of parent IFRS | CurrentQuarterInstant | 973893000000 | JPY |
| Non controlling interests IFRS | Prior1YearInstant | 413000000 | JPY |
| Non controlling interests IFRS | CurrentQuarterInstant | 441000000 | JPY |
| Equity IFRS | Prior1YearInstant | 967732000000 | JPY |
| Equity IFRS | CurrentQuarterInstant | 974334000000 | JPY |
| Liabilities and equity IFRS | Prior1YearInstant | 1764918000000 | JPY |
| Liabilities and equity IFRS | CurrentQuarterInstant | 1788446000000 | JPY |
| Revenue IFRS | Prior1YTDDuration | 678126000000 | JPY |
| Revenue IFRS | CurrentYTDDuration | 671690000000 | JPY |
| Cost of sales IFRS | Prior1YTDDuration | 544576000000 | JPY |
| Cost of sales IFRS | CurrentYTDDuration | 565111000000 | JPY |
| Gross profit IFRS | Prior1YTDDuration | 133550000000 | JPY |
| Gross profit IFRS | CurrentYTDDuration | 106578000000 | JPY |
| Selling general and administrative expenses IFRS | Prior1YTDDuration | 70886000000 | JPY |
| Selling general and administrative expenses IFRS | CurrentYTDDuration | 70230000000 | JPY |
| Other operating income IFRS | Prior1YTDDuration | 2874000000 | JPY |
| Other operating income IFRS | CurrentYTDDuration | 1039000000 | JPY |
| Other operating expenses IFRS | Prior1YTDDuration | 534000000 | JPY |
| Other operating expenses IFRS | CurrentYTDDuration | 679000000 | JPY |
| Operating profit loss IFRS | Prior1YTDDuration | 65004000000 | JPY |
| Operating profit loss IFRS | CurrentYTDDuration | 36707000000 | JPY |
| Finance income IFRS | Prior1YTDDuration | 13581000000 | JPY |
| Finance income IFRS | CurrentYTDDuration | 1739000000 | JPY |
| Finance costs IFRS | Prior1YTDDuration | 2611000000 | 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 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 |