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Quarterly report · Q3

3297.TEDINET S100T8P6
Period2023-06-01 → 2024-02-29
Filed2024-04-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥4.9bn2023-06-01 → 2024-02-29StandaloneNet sales
Revenue¥7.7bn2022-06-01 → 2023-05-31StandaloneNet sales (5-year summary)
Revenue¥5.3bn2022-06-01 → 2023-02-28StandaloneNet sales
Operating income¥123m2023-06-01 → 2024-02-29StandaloneOperating income
Operating income¥335m2022-06-01 → 2023-02-28StandaloneOperating income
Ordinary income¥122m2023-06-01 → 2024-02-29StandaloneOrdinary income
Ordinary income¥548m2022-06-01 → 2023-05-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥333m2022-06-01 → 2023-02-28StandaloneOrdinary income
Profit before tax¥123m2023-06-01 → 2024-02-29StandaloneIncome before income taxes
Profit before tax¥333m2022-06-01 → 2023-02-28StandaloneIncome before income taxes
Net income¥84m2023-06-01 → 2024-02-29StandaloneProfit loss
Net income¥377m2022-06-01 → 2023-05-31StandaloneNet income loss (5-year summary)
Net income¥232m2022-06-01 → 2023-02-28StandaloneProfit loss
Total assets¥6.7bnat 2024-02-29StandaloneAssets
Total assets¥5.7bnat 2023-05-31StandaloneAssets
Total assets¥5.8bnat 2023-02-28StandaloneTotal assets (5-year summary)
Total liabilities¥2.6bnat 2024-02-29StandaloneLiabilities
Total liabilities¥1.6bnat 2023-05-31StandaloneLiabilities
Net assets / equity¥4.1bnat 2024-02-29StandaloneNet assets
Net assets / equity¥4.1bnat 2023-05-31StandaloneNet assets
Net assets / equity¥3.9bnat 2023-02-28StandaloneNet assets (5-year summary)
Cash and deposits¥871mat 2024-02-29StandaloneCash and deposits
Cash and deposits¥872mat 2023-05-31StandaloneCash and deposits
EPS (basic)¥312023-06-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.162023-12-01 → 2024-02-29dStandaloneBasic 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)¥86.082022-06-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.932022-12-01 → 2023-02-28dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥372022-06-01 → 2023-05-31StandaloneDividend paid per share (5-year summary)
Equity ratio60.5%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.9%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio67.1%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Shares issued2,712,400at 2024-02-29StandaloneTotal 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 2023-02-28StandaloneTotal 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 → 2024-02-29¥60m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-06-01 → 2024-02-29−¥1m
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2024-02-29−¥400m
jpcrp040300-q3r_E30598-000Real Estate Buying And Sellingreportable segmentrevenue external2023-06-01 → 2024-02-29¥4.7bn
jpcrp040300-q3r_E30598-000Real Estate Buying And Sellingreportable segmentsegment profit2023-06-01 → 2024-02-29¥492m
jpcrp040300-q3r_E30598-000Real Estate Leasing Businessreportable segmentrevenue external2023-06-01 → 2024-02-29¥149m
jpcrp040300-q3r_E30598-000Real Estate Leasing Businessreportable segmentsegment profit2023-06-01 → 2024-02-29¥23m
jpcrp040300-q3r_E30598-000Real Estate Relatedreportable segmentrevenue external2023-06-01 → 2024-02-29¥22m
jpcrp040300-q3r_E30598-000Real Estate Relatedreportable segmentsegment profit2023-06-01 → 2024-02-29¥10m
—segment totalrevenue external2023-06-01 → 2024-02-29¥4.9bn
—segment totalsegment profit2023-06-01 → 2024-02-29¥525m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2024-02-29¥4.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2024-02-29¥524m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2023-02-28¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2023-02-28¥10,000
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-02-28−¥359m
jpcrp040300-q3r_E30598-000Real Estate Buying And Sellingreportable segmentrevenue external2022-06-01 → 2023-02-28¥5.0bn
jpcrp040300-q3r_E30598-000Real Estate Buying And Sellingreportable segmentsegment profit2022-06-01 → 2023-02-28¥654m
jpcrp040300-q3r_E30598-000Real Estate Leasing Businessreportable segmentrevenue external2022-06-01 → 2023-02-28¥154m
jpcrp040300-q3r_E30598-000Real Estate Leasing Businessreportable segmentsegment profit2022-06-01 → 2023-02-28¥27m
jpcrp040300-q3r_E30598-000Real Estate Relatedreportable segmentrevenue external2022-06-01 → 2023-02-28¥25m
jpcrp040300-q3r_E30598-000Real Estate Relatedreportable segmentsegment profit2022-06-01 → 2023-02-28¥13m
—segment totalrevenue external2022-06-01 → 2023-02-28¥5.2bn
—segment totalsegment profit2022-06-01 → 2023-02-28¥694m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-02-28¥5.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-02-28¥694m

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

All source rows · 306
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember693511000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-358817000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember334694000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E30598-000RealEstateBuyingAndSellingReportableSegmentsMember4680206000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E30598-000RealEstateLeasingBusinessReportableSegmentsMember149142000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E30598-000RealEstateRelatedReportableSegmentsMember21988000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember4851336000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember59616000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember4910953000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember4910953000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E30598-000RealEstateBuyingAndSellingReportableSegmentsMember492395000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E30598-000RealEstateLeasingBusinessReportableSegmentsMember23085000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E30598-000RealEstateRelatedReportableSegmentsMember9674000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember525155000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1449000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember523705000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-400474000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember123231000JPY
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 pageFilingDateInstant2024-04-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第３四半期(自 2023年12月１日 至 2024年２月29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 dateFilingDateInstant2024-02-29

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 2024-02-29pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-02-28pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-02-29pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass