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← Iida Group Holdings

Quarterly report · Q3

3291.TEDINET S100ST84
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardIFRS
ConsolidatedYes
Data checks16 of 16 passed
Key figures · 56
MetricValuePeriodScopeSource row
Revenue¥1.02T2023-04-01 → 2023-12-31Cons.Revenue IFRS
Revenue¥346.1bn2023-10-01 → 2023-12-31dCons.Revenue IFRS
Revenue¥1.44T2022-04-01 → 2023-03-31Cons.Revenue IFRS (5-year summary)
Revenue¥1.02T2022-04-01 → 2022-12-31Cons.Revenue IFRS
Revenue¥341.8bn2022-10-01 → 2022-12-31dCons.Revenue IFRS
Operating income¥48.9bn2023-04-01 → 2023-12-31Cons.Operating profit loss IFRS
Operating income¥12.2bn2023-10-01 → 2023-12-31dCons.Operating profit loss 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
Profit before tax¥45.4bn2023-04-01 → 2023-12-31Cons.Profit loss before tax IFRS
Profit before tax¥9.7bn2023-10-01 → 2023-12-31dCons.Profit loss before tax IFRS
Profit before tax¥106.6bn2022-04-01 → 2023-03-31Cons.Profit loss before tax IFRS (5-year summary)
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
Net income (owners)¥31.2bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥6.5bn2023-10-01 → 2023-12-31dCons.Profit loss attributable to owners of parent IFRS
Net income (owners)¥75.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent IFRS (5-year summary)
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¥30.1bn2023-04-01 → 2023-12-31Cons.Profit loss IFRS
Net income¥6.0bn2023-10-01 → 2023-12-31dCons.Profit loss 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
Total assets¥1.82Tat 2023-12-31Cons.Assets IFRS
Total assets¥1.76Tat 2023-03-31Cons.Assets IFRS
Total assets¥1.77Tat 2022-12-31Cons.Total assets IFRS (5-year summary)
Total liabilities¥850.9bnat 2023-12-31Cons.Liabilities IFRS
Total liabilities¥797.2bnat 2023-03-31Cons.Liabilities IFRS
Net assets / equity¥967.7bnat 2023-12-31Cons.Equity IFRS
Net assets / equity¥967.7bnat 2023-03-31Cons.Equity IFRS
Net assets / equity¥977.0bnat 2022-12-31Cons.Equity IFRS
Net assets / equity¥935.8bnat 2022-03-31dCons.Equity IFRS
Equity (owners)¥967.3bnat 2023-12-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥967.3bnat 2023-03-31Cons.Equity attributable to owners of parent IFRS
Equity (owners)¥974.4bnat 2022-12-31Cons.Equity attributable to owners of parent IFRS (5-year summary)
Cash & equivalents¥373.8bnat 2023-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥439.9bnat 2023-03-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥406.1bnat 2022-12-31Cons.Cash and cash equivalents IFRS
Cash & equivalents¥559.5bnat 2022-03-31dCons.Cash and cash equivalents IFRS
Operating cash flow−¥105.7bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in operating activities IFRS
Operating cash flow−¥57.0bn2022-04-01 → 2023-03-31Cons.Cash flows from used in operating activities IFRS (5-year summary)
Operating cash flow−¥122.7bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in operating activities IFRS
Investing cash flow−¥13.0bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in investing activities IFRS
Investing cash flow−¥39.2bn2022-04-01 → 2023-03-31Cons.Cash flows from used in investing activities IFRS (5-year summary)
Investing cash flow−¥30.6bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in investing activities IFRS
Financing cash flow¥52.4bn2023-04-01 → 2023-12-31Cons.Net cash provided by used in financing activities IFRS
Financing cash flow−¥25.3bn2022-04-01 → 2023-03-31Cons.Cash flows from used in financing activities IFRS (5-year summary)
Financing cash flow−¥2.0bn2022-04-01 → 2022-12-31Cons.Net cash provided by used in financing activities IFRS
EPS (basic)¥111.132023-04-01 → 2023-12-31Cons.Basic earnings loss per share IFRS
EPS (basic)¥23.22023-10-01 → 2023-12-31dCons.Basic earnings loss per share IFRS
EPS (basic)¥264.272022-04-01 → 2023-03-31Cons.Basic earnings loss per share IFRS (5-year summary)
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
Equity ratio53.2%at 2023-12-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio54.8%at 2023-03-31Cons.Ratio of owners equity to gross assets IFRS (5-year summary)
Equity ratio55.0%at 2022-12-31Cons.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 · 140
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥85.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-10-01 → 2023-12-31¥29.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥23.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2023-12-31¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥62.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-10-01 → 2023-12-31¥21.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31−¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-10-01 → 2023-12-31−¥20m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥70.7bn
Reconciling Itemsreconcilingrevenue2023-10-01 → 2023-12-31−¥25.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥70.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31−¥25.1bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥290m
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2023-12-31−¥607m
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue2023-04-01 → 2023-12-31¥206.8bn
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue2023-10-01 → 2023-12-31¥69.6bn
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue external2023-04-01 → 2023-12-31¥205.9bn
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue external2023-10-01 → 2023-12-31¥69.4bn
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥839m
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥206m
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentsegment profit2023-04-01 → 2023-12-31¥11.2bn
jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPreportable segmentsegment profit2023-10-01 → 2023-12-31¥2.8bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue2023-04-01 → 2023-12-31¥281.3bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue2023-10-01 → 2023-12-31¥97.5bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue external2023-04-01 → 2023-12-31¥279.7bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue external2023-10-01 → 2023-12-31¥96.9bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.6bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥581m
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentsegment profit2023-04-01 → 2023-12-31¥13.5bn
jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONreportable segmentsegment profit2023-10-01 → 2023-12-31¥3.3bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue2023-04-01 → 2023-12-31¥188.7bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue2023-10-01 → 2023-12-31¥57.2bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue external2023-04-01 → 2023-12-31¥185.2bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue external2023-10-01 → 2023-12-31¥55.6bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3.5bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥1.6bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentsegment profit2023-04-01 → 2023-12-31¥12.2bn
jpcrp040300-q3r_E27759-000Iida Sangyo CONSTRUCTIONreportable segmentsegment profit2023-10-01 → 2023-12-31¥2.3bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue2023-04-01 → 2023-12-31¥120.2bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue2023-10-01 → 2023-12-31¥47.3bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue external2023-04-01 → 2023-12-31¥119.1bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue external2023-10-01 → 2023-12-31¥46.9bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥418m
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentsegment profit2023-04-01 → 2023-12-31¥5.1bn
jpcrp040300-q3r_E27759-000TACTHOMECOreportable segmentsegment profit2023-10-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue2023-04-01 → 2023-12-31¥136.2bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue2023-10-01 → 2023-12-31¥45.5bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue external2023-04-01 → 2023-12-31¥135.3bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue external2023-10-01 → 2023-12-31¥45.3bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥924m
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥155m
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentsegment profit2023-04-01 → 2023-12-31¥9.3bn
jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONreportable segmentsegment profit2023-10-01 → 2023-12-31¥2.8bn
—segment totalrevenue2023-04-01 → 2023-12-31¥1.00T
—segment totalrevenue2023-10-01 → 2023-12-31¥341.4bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥994.2bn
—segment totalrevenue external2023-10-01 → 2023-12-31¥338.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥8.6bn
—segment totalrevenue intersegment2023-10-01 → 2023-12-31¥3.2bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥51.0bn
—segment totalsegment profit2023-10-01 → 2023-12-31¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥1.09T
Total Of Reportable Segments And Otherssegment totalrevenue2023-10-01 → 2023-12-31¥371.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥1.02T
Total Of Reportable Segments And Otherssegment totalrevenue external2023-10-01 → 2023-12-31¥346.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥70.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-10-01 → 2023-12-31¥25.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥49.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-10-01 → 2023-12-31¥12.8bn
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

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

All source rows · 1,045
ItemContextValueUnit
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONReportableSegmentsMember96648000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000IidaSangyoCONSTRUCTIONReportableSegmentsMember58627000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONReportableSegmentsMember46911000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000TACTHOMECOReportableSegmentsMember43110000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPReportableSegmentsMember71582000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000IDHOMETCORepotableSegmentsMember11189000000JPY
Revenue from external customers IFRSPrior1QuarterDuration_ReportableSegmentsMember328069000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONReportableSegmentsMember34000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000IidaSangyoCONSTRUCTIONReportableSegmentsMember42000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONReportableSegmentsMember98000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000TACTHOMECOReportableSegmentsMember365000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPReportableSegmentsMember67000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000IDHOMETCORepotableSegmentsMember4750000000JPY
Intersegment revenue IFRSPrior1QuarterDuration_ReportableSegmentsMember5358000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONReportableSegmentsMember96682000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000IidaSangyoCONSTRUCTIONReportableSegmentsMember58669000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONReportableSegmentsMember47009000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000TACTHOMECOReportableSegmentsMember43475000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPReportableSegmentsMember71650000000JPY
Revenue IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000IDHOMETCORepotableSegmentsMember15940000000JPY
Revenue IFRSPrior1QuarterDuration_ReportableSegmentsMember333428000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONReportableSegmentsMember5710000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000IidaSangyoCONSTRUCTIONReportableSegmentsMember5293000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONReportableSegmentsMember4959000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000TACTHOMECOReportableSegmentsMember3572000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPReportableSegmentsMember6047000000JPY
Operating profit loss IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000IDHOMETCORepotableSegmentsMember20000000JPY
Operating profit loss IFRSPrior1QuarterDuration_ReportableSegmentsMember25604000000JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONReportableSegmentsMember－JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000IidaSangyoCONSTRUCTIONReportableSegmentsMember－JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONReportableSegmentsMember－JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000TACTHOMECOReportableSegmentsMember－JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPReportableSegmentsMember－JPY
Finance income IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000IDHOMETCORepotableSegmentsMember－JPY
Finance income IFRSPrior1QuarterDuration_ReportableSegmentsMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONReportableSegmentsMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000IidaSangyoCONSTRUCTIONReportableSegmentsMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONReportableSegmentsMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000TACTHOMECOReportableSegmentsMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPReportableSegmentsMember－JPY
Finance costs IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000IDHOMETCORepotableSegmentsMember－JPY
Finance costs IFRSPrior1QuarterDuration_ReportableSegmentsMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000HAJIMECONSTRUCTIONReportableSegmentsMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000IidaSangyoCONSTRUCTIONReportableSegmentsMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000TOUEIHOMECORPORATIONReportableSegmentsMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000TACTHOMECOReportableSegmentsMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000ARNESTONECORPORATIONGROUPReportableSegmentsMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_jpcrp040300-q3r_E27759-000IDHOMETCORepotableSegmentsMember－JPY
Profit loss before tax IFRSPrior1QuarterDuration_ReportableSegmentsMember－JPY
Revenue from external customers IFRSPrior1QuarterDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13701000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
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 · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-12-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass