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← Toubujyuhan

Quarterly report · Q1

3297.TEDINET S100S0PF
Period2023-06-01 → 2023-08-31
Filed2023-10-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.6bn2023-06-01 → 2023-08-31StandaloneNet sales
Revenue¥7.7bn2022-06-01 → 2023-05-31StandaloneNet sales (5-year summary)
Revenue¥1.8bn2022-06-01 → 2022-08-31StandaloneNet sales
Operating income¥36m2023-06-01 → 2023-08-31StandaloneOperating income
Operating income¥107m2022-06-01 → 2022-08-31StandaloneOperating income
Ordinary income¥35m2023-06-01 → 2023-08-31StandaloneOrdinary income
Ordinary income¥548m2022-06-01 → 2023-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥106m2022-06-01 → 2022-08-31StandaloneOrdinary income
Profit before tax¥36m2023-06-01 → 2023-08-31StandaloneIncome before income taxes
Profit before tax¥106m2022-06-01 → 2022-08-31StandaloneIncome before income taxes
Net income¥26m2023-06-01 → 2023-08-31StandaloneProfit loss
Net income¥377m2022-06-01 → 2023-05-31StandaloneNet income loss (5-year summary)
Net income¥77m2022-06-01 → 2022-08-31StandaloneProfit loss
Total assets¥6.0bnat 2023-08-31StandaloneAssets
Total assets¥5.7bnat 2023-05-31StandaloneAssets
Total assets¥5.6bnat 2022-08-31StandaloneTotal assets (5-year summary)
Total liabilities¥2.0bnat 2023-08-31StandaloneLiabilities
Total liabilities¥1.6bnat 2023-05-31StandaloneLiabilities
Net assets / equity¥4.0bnat 2023-08-31StandaloneNet assets
Net assets / equity¥4.1bnat 2023-05-31StandaloneNet assets
Net assets / equity¥3.8bnat 2022-08-31StandaloneNet assets (5-year summary)
Cash and deposits¥698mat 2023-08-31StandaloneCash and deposits
Cash and deposits¥872mat 2023-05-31StandaloneCash and deposits
EPS (basic)¥9.62023-06-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥139.912022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.782022-06-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥372022-06-01 → 2023-05-31StandaloneDividend paid per share (5-year summary)
Equity ratio67.2%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.9%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio66.9%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,712,400at 2023-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2022-08-31StandaloneTotal 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 external2023-06-01 → 2023-08-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-06-01 → 2023-08-31−¥730,000
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2023-08-31−¥126m
jpcrp040300-q1r_E30598-000Real Estate Buying And Sellingreportable segmentrevenue external2023-06-01 → 2023-08-31¥1.5bn
jpcrp040300-q1r_E30598-000Real Estate Buying And Sellingreportable segmentsegment profit2023-06-01 → 2023-08-31¥148m
jpcrp040300-q1r_E30598-000Real Estate Leasing Businessreportable segmentrevenue external2023-06-01 → 2023-08-31¥52m
jpcrp040300-q1r_E30598-000Real Estate Leasing Businessreportable segmentsegment profit2023-06-01 → 2023-08-31¥10m
jpcrp040300-q1r_E30598-000Real Estate Relatedreportable segmentrevenue external2023-06-01 → 2023-08-31¥8m
jpcrp040300-q1r_E30598-000Real Estate Relatedreportable segmentsegment profit2023-06-01 → 2023-08-31¥4m
—segment totalrevenue external2023-06-01 → 2023-08-31¥1.6bn
—segment totalsegment profit2023-06-01 → 2023-08-31¥162m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2023-08-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2023-08-31¥161m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2022-08-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2022-08-31¥196,000
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2022-08-31−¥120m
jpcrp040300-q1r_E30598-000Real Estate Buying And Sellingreportable segmentrevenue external2022-06-01 → 2022-08-31¥1.7bn
jpcrp040300-q1r_E30598-000Real Estate Buying And Sellingreportable segmentsegment profit2022-06-01 → 2022-08-31¥210m
jpcrp040300-q1r_E30598-000Real Estate Leasing Businessreportable segmentrevenue external2022-06-01 → 2022-08-31¥49m
jpcrp040300-q1r_E30598-000Real Estate Leasing Businessreportable segmentsegment profit2022-06-01 → 2022-08-31¥9m
jpcrp040300-q1r_E30598-000Real Estate Relatedreportable segmentrevenue external2022-06-01 → 2022-08-31¥11m
jpcrp040300-q1r_E30598-000Real Estate Relatedreportable segmentsegment profit2022-06-01 → 2022-08-31¥7m
—segment totalrevenue external2022-06-01 → 2022-08-31¥1.8bn
—segment totalsegment profit2022-06-01 → 2022-08-31¥226m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2022-08-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2022-08-31¥226m

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

All source rows · 304
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-119739000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember106615000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E30598-000RealEstateBuyingAndSellingReportableSegmentsMember1489487000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E30598-000RealEstateLeasingBusinessReportableSegmentsMember52485000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E30598-000RealEstateRelatedReportableSegmentsMember8161000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1550134000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19654000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1569789000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1569789000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E30598-000RealEstateBuyingAndSellingReportableSegmentsMember148127000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E30598-000RealEstateLeasingBusinessReportableSegmentsMember9553000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E30598-000RealEstateRelatedReportableSegmentsMember4287000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember161968000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-730000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember161238000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-125733000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember35505000JPY
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 pageFilingDateInstant2023-10-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第１四半期(自 2023年６月１日 至 2023年８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
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
Current fiscal year start dateFilingDateInstant2023-06-01
Current period end dateFilingDateInstant2023-08-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-05-31

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-05-31pass
balance sheet identitynon_consolidated 2023-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2022-08-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2023-08-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2023-08-31pass