Tokyo Tape
Sign in
← Toubujyuhan

Annual report

3297.TEDINET S100P3ZI
Period2021-06-01 → 2022-05-31
Filed2022-08-31
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥7.5bn2021-06-01 → 2022-05-31StandaloneNet sales
Revenue¥7.8bn2020-06-01 → 2021-05-31StandaloneNet sales
Revenue¥6.9bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Revenue¥7.1bn2018-06-01 → 2019-05-31dStandaloneNet sales (5-year summary)
Revenue¥6.6bn2017-06-01 → 2018-05-31dStandaloneNet sales (5-year summary)
Operating income¥566m2021-06-01 → 2022-05-31StandaloneOperating income
Operating income¥575m2020-06-01 → 2021-05-31StandaloneOperating income
Ordinary income¥567m2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥573m2020-06-01 → 2021-05-31StandaloneOrdinary income
Ordinary income¥407m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥589m2018-06-01 → 2019-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥582m2017-06-01 → 2018-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥567m2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥573m2020-06-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥388m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income¥392m2020-06-01 → 2021-05-31StandaloneProfit loss
Net income¥276m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Net income¥412m2018-06-01 → 2019-05-31dStandaloneNet income loss (5-year summary)
Net income¥393m2017-06-01 → 2018-05-31dStandaloneNet income loss (5-year summary)
Total assets¥5.4bnat 2022-05-31StandaloneAssets
Total assets¥5.2bnat 2021-05-31StandaloneAssets
Total assets¥5.4bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥4.5bnat 2019-05-31dStandaloneTotal assets (5-year summary)
Total assets¥4.3bnat 2018-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.6bnat 2022-05-31StandaloneLiabilities
Total liabilities¥1.7bnat 2021-05-31StandaloneLiabilities
Net assets / equity¥3.8bnat 2022-05-31StandaloneNet assets
Net assets / equity¥3.5bnat 2021-05-31StandaloneNet assets
Net assets / equity¥3.1bnat 2020-05-31dStandaloneNet assets
Net assets / equity¥3.0bnat 2019-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥2.6bnat 2018-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥884mat 2022-05-31StandaloneCash and deposits
Cash and deposits¥1.1bnat 2021-05-31StandaloneCash and deposits
Cash & equivalents¥760mat 2022-05-31StandaloneCash and cash equivalents
Cash & equivalents¥1.0bnat 2021-05-31StandaloneCash and cash equivalents
Cash & equivalents¥591mat 2020-05-31dStandaloneCash and cash equivalents
Cash & equivalents¥884mat 2019-05-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥337mat 2018-05-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥60m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥1.5bn2020-06-01 → 2021-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥871m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥762m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥133m2017-06-01 → 2018-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥67m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥192m2020-06-01 → 2021-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥100m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥82m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥78m2017-06-01 → 2018-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow−¥138m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥847m2020-06-01 → 2021-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥679m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥134m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥220m2017-06-01 → 2018-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥143.982021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥145.932020-06-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.022019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥152.12018-06-01 → 2019-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥145.012017-06-01 → 2018-05-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥342021-06-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥312020-06-01 → 2021-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥302019-06-01 → 2020-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302018-06-01 → 2019-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥232017-06-01 → 2018-05-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,398.66at 2022-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,285.25at 2021-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,172.39at 2020-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,094.91at 2019-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥966.31at 2018-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio70.2%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.0%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio57.4%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio65.8%at 2019-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio61.5%at 2018-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE10.7%2021-06-01 → 2022-05-31StandaloneRate of return on equity (5-year summary)
ROE11.9%2020-06-01 → 2021-05-31StandaloneRate of return on equity (5-year summary)
ROE9.1%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
ROE14.8%2018-06-01 → 2019-05-31dStandaloneRate of return on equity (5-year summary)
ROE16.0%2017-06-01 → 2018-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,712,400at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2021-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2019-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2018-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees127at 2022-05-31StandaloneNumber of employees
Employees127at 2021-05-31StandaloneNumber of employees
Employees129at 2020-05-31dStandaloneNumber of employees
Employees134at 2019-05-31dStandaloneNumber of employees
Employees133at 2018-05-31dStandaloneNumber of employees

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 · 69
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2021-06-01 → 2022-05-31¥346,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2021-06-01 → 2022-05-31¥748,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2022-05-314 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2022-05-31¥89m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-05-31¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2022-05-31¥2m
Reconciling Itemsreconcilingcapex2021-06-01 → 2022-05-31¥14m
Reconciling Itemsreconcilingdepreciation2021-06-01 → 2022-05-31¥21m
Reconciling Itemsreconcilingsegment assetsat 2022-05-31¥553m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2022-05-31−¥464m
Real Estate Buying And Sellingreportable segmentcapex2021-06-01 → 2022-05-31¥5m
Real Estate Buying And Sellingreportable segmentdepreciation2021-06-01 → 2022-05-31¥9m
Real Estate Buying And Sellingreportable segmentemployeesat 2022-05-3187 pure
Real Estate Buying And Sellingreportable segmentrevenue external2021-06-01 → 2022-05-31¥7.1bn
Real Estate Buying And Sellingreportable segmentsegment assetsat 2022-05-31¥3.9bn
Real Estate Buying And Sellingreportable segmentsegment profit2021-06-01 → 2022-05-31¥964m
Real Estate Leasing Businessreportable segmentcapex2021-06-01 → 2022-05-31¥53m
Real Estate Leasing Businessreportable segmentdepreciation2021-06-01 → 2022-05-31¥6m
Real Estate Leasing Businessreportable segmentemployeesat 2022-05-3114 pure
Real Estate Leasing Businessreportable segmentrevenue external2021-06-01 → 2022-05-31¥204m
Real Estate Leasing Businessreportable segmentsegment assetsat 2022-05-31¥744m
Real Estate Leasing Businessreportable segmentsegment profit2021-06-01 → 2022-05-31¥37m
Real Estate Relatedreportable segmentdepreciation2021-06-01 → 2022-05-31¥187,000
Real Estate Relatedreportable segmentemployeesat 2022-05-313 pure
Real Estate Relatedreportable segmentrevenue external2021-06-01 → 2022-05-31¥43m
Real Estate Relatedreportable segmentsegment assetsat 2022-05-31¥80m
Real Estate Relatedreportable segmentsegment profit2021-06-01 → 2022-05-31¥27m
—segment totalcapex2021-06-01 → 2022-05-31¥58m
—segment totaldepreciation2021-06-01 → 2022-05-31¥15m
—segment totalrevenue external2021-06-01 → 2022-05-31¥7.4bn
—segment totalsegment assetsat 2022-05-31¥4.8bn
—segment totalsegment profit2021-06-01 → 2022-05-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalcapex2021-06-01 → 2022-05-31¥58m
Total Of Reportable Segments And Otherssegment totaldepreciation2021-06-01 → 2022-05-31¥15m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2022-05-31¥7.5bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-05-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2022-05-31¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2020-06-01 → 2021-05-31¥899,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-06-01 → 2021-05-31¥85m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2021-05-31¥62m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-06-01 → 2021-05-31−¥539,000
Reconciling Itemsreconcilingcapex2020-06-01 → 2021-05-31¥235m
Reconciling Itemsreconcilingdepreciation2020-06-01 → 2021-05-31¥40m
Reconciling Itemsreconcilingsegment assetsat 2021-05-31¥655m
Reconciling Itemsreconcilingsegment profit2020-06-01 → 2021-05-31−¥480m
Real Estate Buying And Sellingreportable segmentcapex2020-06-01 → 2021-05-31¥2m
Real Estate Buying And Sellingreportable segmentdepreciation2020-06-01 → 2021-05-31¥9m
Real Estate Buying And Sellingreportable segmentrevenue external2020-06-01 → 2021-05-31¥7.4bn
Real Estate Buying And Sellingreportable segmentsegment assetsat 2021-05-31¥3.7bn
Real Estate Buying And Sellingreportable segmentsegment profit2020-06-01 → 2021-05-31¥979m
Real Estate Leasing Businessreportable segmentcapex2020-06-01 → 2021-05-31¥27m
Real Estate Leasing Businessreportable segmentdepreciation2020-06-01 → 2021-05-31¥4m
Real Estate Leasing Businessreportable segmentrevenue external2020-06-01 → 2021-05-31¥192m
Real Estate Leasing Businessreportable segmentsegment assetsat 2021-05-31¥657m
Real Estate Leasing Businessreportable segmentsegment profit2020-06-01 → 2021-05-31¥47m
Real Estate Relatedreportable segmentdepreciation2020-06-01 → 2021-05-31¥136,000
Real Estate Relatedreportable segmentrevenue external2020-06-01 → 2021-05-31¥47m
Real Estate Relatedreportable segmentsegment assetsat 2021-05-31¥90m
Real Estate Relatedreportable segmentsegment profit2020-06-01 → 2021-05-31¥30m
—segment totalcapex2020-06-01 → 2021-05-31¥29m
—segment totaldepreciation2020-06-01 → 2021-05-31¥13m
—segment totalrevenue external2020-06-01 → 2021-05-31¥7.7bn
—segment totalsegment assetsat 2021-05-31¥4.4bn
—segment totalsegment profit2020-06-01 → 2021-05-31¥1.1bn
Total Of Reportable Segments And Otherssegment totalcapex2020-06-01 → 2021-05-31¥29m
Total Of Reportable Segments And Otherssegment totaldepreciation2020-06-01 → 2021-05-31¥14m
Total Of Reportable Segments And Otherssegment totalrevenue external2020-06-01 → 2021-05-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2021-05-31¥4.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-06-01 → 2021-05-31¥1.1bn

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

All source rows · 951
ItemContextValueUnit
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateLeasingBusinessReportableSegmentsMember36825000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateRelatedReportableSegmentsMember27014000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember1028115000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2146000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1030262000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-463987000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember566274000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateBuyingAndSellingReportableSegmentsMember3940923000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateLeasingBusinessReportableSegmentsMember744375000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateRelatedReportableSegmentsMember80389000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember4765689000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember47353000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember4813042000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember553344000JPY
AssetsCurrentYearInstant_NonConsolidatedMember5366387000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateBuyingAndSellingReportableSegmentsMember8647000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateLeasingBusinessReportableSegmentsMember5771000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateRelatedReportableSegmentsMember187000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember14605000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember748000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember15354000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember21499000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember36853000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateBuyingAndSellingReportableSegmentsMember4796000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateLeasingBusinessReportableSegmentsMember53284000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateRelatedReportableSegmentsMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember58081000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember346000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember58427000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember14056000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember72484000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)中国財務局長
Filing date cover pageFilingDateInstant2022-08-31
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第39期（自 2021年６月１日 至 2022年５月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社東武住販
Company name in english cover pageFilingDateInstantToubujyuhan Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 荻野 利浩
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)山口県下関市岬之町11番46号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)083-222-1111(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経理部長 河村　和彦　
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)山口県下関市岬之町11番46号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)083-222-1111(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経理部長 河村　和彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE30598
Fund codeFilingDateInstant－
Security codeFilingDateInstant32970
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社東武住販

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 · 13 of 13 passed
balance sheet identitynon_consolidated 2021-05-31pass
balance sheet identitynon_consolidated 2022-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2020-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · operating cash flownon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · operating cash flownon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2020-06-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2021-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass