Tokyo Tape
Sign in
← Toubujyuhan

Quarterly report · Q2

3297.TEDINET S100PYJI
Period2022-06-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥3.9bn2022-06-01 → 2022-11-30StandaloneNet sales
Revenue¥7.5bn2021-06-01 → 2022-05-31StandaloneNet sales (5-year summary)
Revenue¥3.8bn2021-06-01 → 2021-11-30StandaloneNet sales
Operating income¥314m2022-06-01 → 2022-11-30StandaloneOperating income
Operating income¥293m2021-06-01 → 2021-11-30StandaloneOperating income
Ordinary income¥313m2022-06-01 → 2022-11-30StandaloneOrdinary income
Ordinary income¥567m2021-06-01 → 2022-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥294m2021-06-01 → 2021-11-30StandaloneOrdinary income
Profit before tax¥313m2022-06-01 → 2022-11-30StandaloneIncome before income taxes
Profit before tax¥294m2021-06-01 → 2021-11-30StandaloneIncome before income taxes
Net income¥218m2022-06-01 → 2022-11-30StandaloneProfit loss
Net income¥388m2021-06-01 → 2022-05-31StandaloneNet income loss (5-year summary)
Net income¥203m2021-06-01 → 2021-11-30StandaloneProfit loss
Total assets¥5.7bnat 2022-11-30StandaloneAssets
Total assets¥5.4bnat 2022-05-31StandaloneAssets
Total assets¥5.0bnat 2021-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.8bnat 2022-11-30StandaloneLiabilities
Total liabilities¥1.6bnat 2022-05-31StandaloneLiabilities
Net assets / equity¥3.9bnat 2022-11-30StandaloneNet assets
Net assets / equity¥3.8bnat 2022-05-31StandaloneNet assets
Net assets / equity¥3.6bnat 2021-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥951mat 2022-11-30StandaloneCash and deposits
Cash and deposits¥884mat 2022-05-31StandaloneCash and deposits
Cash & equivalents¥803mat 2022-11-30StandaloneCash and cash equivalents
Cash & equivalents¥760mat 2022-05-31StandaloneCash and cash equivalents
Cash & equivalents¥821mat 2021-11-30StandaloneCash and cash equivalents
Cash & equivalents¥1.0bnat 2021-05-31dStandaloneCash and cash equivalents
Operating cash flow−¥92m2022-06-01 → 2022-11-30StandaloneNet cash provided by used in operating activities
Operating cash flow−¥60m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥92m2021-06-01 → 2021-11-30StandaloneNet cash provided by used in operating activities
Investing cash flow−¥31m2022-06-01 → 2022-11-30StandaloneNet cash provided by used in investment activities
Investing cash flow−¥67m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥43m2021-06-01 → 2021-11-30StandaloneNet cash provided by used in investment activities
Financing cash flow¥165m2022-06-01 → 2022-11-30StandaloneNet cash provided by used in financing activities
Financing cash flow−¥138m2021-06-01 → 2022-05-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥252m2021-06-01 → 2021-11-30StandaloneNet cash provided by used in financing activities
EPS (basic)¥81.152022-06-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥52.372022-09-01 → 2022-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥143.982021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥75.382021-06-01 → 2021-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥44.262021-09-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥342021-06-01 → 2022-05-31StandaloneDividend paid per share (5-year summary)
Equity ratio68.0%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.2%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.6%at 2021-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,712,400at 2022-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2021-11-30StandaloneTotal number of issued shares (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 · 26
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2022-11-30¥42m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2022-11-30¥267,000
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-11-30−¥236m
jpcrp040300-q2r_E30598-000Real Estate Buying And Sellingreportable segmentrevenue external2022-06-01 → 2022-11-30¥3.7bn
jpcrp040300-q2r_E30598-000Real Estate Buying And Sellingreportable segmentsegment profit2022-06-01 → 2022-11-30¥522m
jpcrp040300-q2r_E30598-000Real Estate Leasing Businessreportable segmentrevenue external2022-06-01 → 2022-11-30¥103m
jpcrp040300-q2r_E30598-000Real Estate Leasing Businessreportable segmentsegment profit2022-06-01 → 2022-11-30¥17m
jpcrp040300-q2r_E30598-000Real Estate Relatedreportable segmentrevenue external2022-06-01 → 2022-11-30¥19m
jpcrp040300-q2r_E30598-000Real Estate Relatedreportable segmentsegment profit2022-06-01 → 2022-11-30¥11m
—segment totalrevenue external2022-06-01 → 2022-11-30¥3.9bn
—segment totalsegment profit2022-06-01 → 2022-11-30¥549m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-11-30¥3.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-11-30¥550m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-06-01 → 2021-11-30¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-06-01 → 2021-11-30¥1m
Reconciling Itemsreconcilingsegment profit2021-06-01 → 2021-11-30−¥236m
jpcrp040300-q2r_E30598-000Real Estate Buying And Sellingreportable segmentrevenue external2021-06-01 → 2021-11-30¥3.7bn
jpcrp040300-q2r_E30598-000Real Estate Buying And Sellingreportable segmentsegment profit2021-06-01 → 2021-11-30¥500m
jpcrp040300-q2r_E30598-000Real Estate Leasing Businessreportable segmentrevenue external2021-06-01 → 2021-11-30¥100m
jpcrp040300-q2r_E30598-000Real Estate Leasing Businessreportable segmentsegment profit2021-06-01 → 2021-11-30¥16m
jpcrp040300-q2r_E30598-000Real Estate Relatedreportable segmentrevenue external2021-06-01 → 2021-11-30¥20m
jpcrp040300-q2r_E30598-000Real Estate Relatedreportable segmentsegment profit2021-06-01 → 2021-11-30¥12m
—segment totalrevenue external2021-06-01 → 2021-11-30¥3.8bn
—segment totalsegment profit2021-06-01 → 2021-11-30¥527m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-06-01 → 2021-11-30¥3.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-06-01 → 2021-11-30¥529m

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

All source rows · 429
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E30598-000RealEstateRelatedReportableSegmentsMember11912000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember527406000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1489000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember528896000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-235664000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember293231000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E30598-000RealEstateBuyingAndSellingReportableSegmentsMember3736845000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E30598-000RealEstateLeasingBusinessReportableSegmentsMember102686000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E30598-000RealEstateRelatedReportableSegmentsMember19183000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3858716000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember41678000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3900394000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember3900394000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E30598-000RealEstateBuyingAndSellingReportableSegmentsMember521729000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E30598-000RealEstateLeasingBusinessReportableSegmentsMember16779000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E30598-000RealEstateRelatedReportableSegmentsMember10873000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember549383000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember267000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember549650000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-236099000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember313550000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)中国財務局長
Filing date cover pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第40期第２四半期(自 2022年９月１日 至 2022年11月30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
Filer name in englishFilingDateInstantToubujyuhan Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2022-05-31pass rounding
balance sheet identitynon_consolidated 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · operating cash flownon_consolidated 2021-06-01/2021-11-30pass
statement vs summary · operating cash flownon_consolidated 2022-06-01/2022-11-30pass
statement vs summary · revenuenon_consolidated 2021-06-01/2021-11-30pass
statement vs summary · revenuenon_consolidated 2022-06-01/2022-11-30pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass