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Annual report

3297.TEDINET S100ULCI
Period2023-06-01 → 2024-05-31
Filed2024-10-29
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed

Amends S100UANF. Amended by S100ULGE (2024-10-29).

Key figures · 88
MetricValuePeriodScopeSource row
Revenue¥7.3bn2023-06-01 → 2024-05-31StandaloneNet sales
Revenue¥7.7bn2022-06-01 → 2023-05-31StandaloneNet sales
Revenue¥7.5bn2021-06-01 → 2022-05-31dStandaloneNet sales (5-year summary)
Revenue¥7.8bn2020-06-01 → 2021-05-31dStandaloneNet sales (5-year summary)
Revenue¥6.9bn2019-06-01 → 2020-05-31dStandaloneNet sales (5-year summary)
Operating income¥312m2023-06-01 → 2024-05-31StandaloneOperating income
Operating income¥550m2022-06-01 → 2023-05-31StandaloneOperating income
Ordinary income¥309m2023-06-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥548m2022-06-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥567m2021-06-01 → 2022-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥573m2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥407m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥311m2023-06-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥548m2022-06-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥213m2023-06-01 → 2024-05-31StandaloneProfit loss
Net income¥377m2022-06-01 → 2023-05-31StandaloneProfit loss
Net income¥388m2021-06-01 → 2022-05-31dStandaloneNet income loss (5-year summary)
Net income¥392m2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
Net income¥276m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Total assets¥6.3bnat 2024-05-31StandaloneAssets
Total assets¥5.7bnat 2023-05-31StandaloneAssets
Total assets¥5.4bnat 2022-05-31dStandaloneTotal assets (5-year summary)
Total assets¥5.2bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total assets¥5.4bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥2.1bnat 2024-05-31StandaloneLiabilities
Total liabilities¥1.6bnat 2023-05-31StandaloneLiabilities
Net assets / equity¥4.2bnat 2024-05-31StandaloneNet assets
Net assets / equity¥4.1bnat 2023-05-31StandaloneNet assets
Net assets / equity¥3.8bnat 2022-05-31dStandaloneNet assets
Net assets / equity¥3.5bnat 2021-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥3.1bnat 2020-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥892mat 2024-05-31StandaloneCash and deposits
Cash and deposits¥872mat 2023-05-31StandaloneCash and deposits
Cash & equivalents¥767mat 2024-05-31StandaloneCash and cash equivalents
Cash & equivalents¥748mat 2023-05-31StandaloneCash and cash equivalents
Cash & equivalents¥760mat 2022-05-31dStandaloneCash and cash equivalents
Cash & equivalents¥1.0bnat 2021-05-31dStandaloneCash and cash equivalents (5-year summary)
Cash & equivalents¥591mat 2020-05-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥389m2023-06-01 → 2024-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥98m2022-06-01 → 2023-05-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥60m2021-06-01 → 2022-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.5bn2020-06-01 → 2021-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥871m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥101m2023-06-01 → 2024-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥11m2022-06-01 → 2023-05-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥67m2021-06-01 → 2022-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥192m2020-06-01 → 2021-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥100m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥510m2023-06-01 → 2024-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥98m2022-06-01 → 2023-05-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥138m2021-06-01 → 2022-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥847m2020-06-01 → 2021-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥679m2019-06-01 → 2020-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥78.532023-06-01 → 2024-05-31StandaloneBasic 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)¥143.982021-06-01 → 2022-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥145.932020-06-01 → 2021-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥102.022019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥392023-06-01 → 2024-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥372022-06-01 → 2023-05-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥342021-06-01 → 2022-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥312020-06-01 → 2021-05-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥302019-06-01 → 2020-05-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥1,546.38at 2024-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,502.88at 2023-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,398.66at 2022-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,285.25at 2021-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,172.39at 2020-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio66.6%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio71.9%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.2%at 2022-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio67.0%at 2021-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio57.4%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE5.2%2023-06-01 → 2024-05-31StandaloneRate of return on equity (5-year summary)
ROE9.6%2022-06-01 → 2023-05-31StandaloneRate of return on equity (5-year summary)
ROE10.7%2021-06-01 → 2022-05-31dStandaloneRate of return on equity (5-year summary)
ROE11.9%2020-06-01 → 2021-05-31dStandaloneRate of return on equity (5-year summary)
ROE9.1%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued2,712,400at 2024-05-31StandaloneTotal 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 2022-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2021-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued2,712,400at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees126at 2024-05-31StandaloneNumber of employees
Employees130at 2023-05-31StandaloneNumber of employees
Employees127at 2022-05-31dStandaloneNumber of employees
Employees127at 2021-05-31dStandaloneNumber of employees
Employees129at 2020-05-31dStandaloneNumber 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 · 67
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-06-01 → 2024-05-31¥550,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsemployeesat 2024-05-314 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-06-01 → 2024-05-31¥83m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2024-05-31¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-06-01 → 2024-05-31−¥1m
Reconciling Itemsreconcilingcapex2023-06-01 → 2024-05-31¥5m
Reconciling Itemsreconcilingdepreciation2023-06-01 → 2024-05-31¥21m
Reconciling Itemsreconcilingsegment assetsat 2024-05-31¥153m
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2024-05-31−¥528m
Real Estate Buying And Sellingreportable segmentcapex2023-06-01 → 2024-05-31¥9m
Real Estate Buying And Sellingreportable segmentdepreciation2023-06-01 → 2024-05-31¥9m
Real Estate Buying And Sellingreportable segmentemployeesat 2024-05-3183 pure
Real Estate Buying And Sellingreportable segmentrevenue external2023-06-01 → 2024-05-31¥6.9bn
Real Estate Buying And Sellingreportable segmentsegment assetsat 2024-05-31¥5.2bn
Real Estate Buying And Sellingreportable segmentsegment profit2023-06-01 → 2024-05-31¥790m
Real Estate Leasing Businessreportable segmentcapex2023-06-01 → 2024-05-31¥86m
Real Estate Leasing Businessreportable segmentdepreciation2023-06-01 → 2024-05-31¥7m
Real Estate Leasing Businessreportable segmentemployeesat 2024-05-3115 pure
Real Estate Leasing Businessreportable segmentrevenue external2023-06-01 → 2024-05-31¥202m
Real Estate Leasing Businessreportable segmentsegment assetsat 2024-05-31¥814m
Real Estate Leasing Businessreportable segmentsegment profit2023-06-01 → 2024-05-31¥34m
Real Estate Relatedreportable segmentdepreciation2023-06-01 → 2024-05-31¥187,000
Real Estate Relatedreportable segmentemployeesat 2024-05-313 pure
Real Estate Relatedreportable segmentrevenue external2023-06-01 → 2024-05-31¥33m
Real Estate Relatedreportable segmentsegment assetsat 2024-05-31¥80m
Real Estate Relatedreportable segmentsegment profit2023-06-01 → 2024-05-31¥17m
—segment totalcapex2023-06-01 → 2024-05-31¥95m
—segment totaldepreciation2023-06-01 → 2024-05-31¥16m
—segment totalrevenue external2023-06-01 → 2024-05-31¥7.2bn
—segment totalsegment assetsat 2024-05-31¥6.1bn
—segment totalsegment profit2023-06-01 → 2024-05-31¥841m
Total Of Reportable Segments And Otherssegment totalcapex2023-06-01 → 2024-05-31¥95m
Total Of Reportable Segments And Otherssegment totaldepreciation2023-06-01 → 2024-05-31¥16m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2024-05-31¥7.3bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2024-05-31¥6.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2024-05-31¥840m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-06-01 → 2023-05-31¥748,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-06-01 → 2023-05-31¥83m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-05-31¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-06-01 → 2023-05-31−¥268,000
Reconciling Itemsreconcilingcapex2022-06-01 → 2023-05-31¥4m
Reconciling Itemsreconcilingdepreciation2022-06-01 → 2023-05-31¥23m
Reconciling Itemsreconcilingsegment assetsat 2023-05-31¥155m
Reconciling Itemsreconcilingsegment profit2022-06-01 → 2023-05-31−¥490m
Real Estate Buying And Sellingreportable segmentcapex2022-06-01 → 2023-05-31¥7m
Real Estate Buying And Sellingreportable segmentdepreciation2022-06-01 → 2023-05-31¥9m
Real Estate Buying And Sellingreportable segmentrevenue external2022-06-01 → 2023-05-31¥7.4bn
Real Estate Buying And Sellingreportable segmentsegment assetsat 2023-05-31¥4.6bn
Real Estate Buying And Sellingreportable segmentsegment profit2022-06-01 → 2023-05-31¥983m
Real Estate Leasing Businessreportable segmentdepreciation2022-06-01 → 2023-05-31¥5m
Real Estate Leasing Businessreportable segmentrevenue external2022-06-01 → 2023-05-31¥204m
Real Estate Leasing Businessreportable segmentsegment assetsat 2023-05-31¥748m
Real Estate Leasing Businessreportable segmentsegment profit2022-06-01 → 2023-05-31¥39m
Real Estate Relatedreportable segmentdepreciation2022-06-01 → 2023-05-31¥187,000
Real Estate Relatedreportable segmentrevenue external2022-06-01 → 2023-05-31¥34m
Real Estate Relatedreportable segmentsegment assetsat 2023-05-31¥82m
Real Estate Relatedreportable segmentsegment profit2022-06-01 → 2023-05-31¥18m
—segment totalcapex2022-06-01 → 2023-05-31¥7m
—segment totaldepreciation2022-06-01 → 2023-05-31¥15m
—segment totalrevenue external2022-06-01 → 2023-05-31¥7.6bn
—segment totalsegment assetsat 2023-05-31¥5.5bn
—segment totalsegment profit2022-06-01 → 2023-05-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalcapex2022-06-01 → 2023-05-31¥7m
Total Of Reportable Segments And Otherssegment totaldepreciation2022-06-01 → 2023-05-31¥15m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-06-01 → 2023-05-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-05-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-06-01 → 2023-05-31¥1.0bn

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

All source rows · 969
ItemContextValueUnit
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember841173000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1072000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember840101000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember-528212000JPY
Operating incomeCurrentYearDuration_NonConsolidatedMember311889000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateBuyingAndSellingReportableSegmentsMember5204821000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateLeasingBusinessReportableSegmentsMember814155000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateRelatedReportableSegmentsMember80333000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReportableSegmentsMember6099310000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember38858000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember6138168000JPY
AssetsCurrentYearInstant_NonConsolidatedMember_ReconcilingItemsMember152950000JPY
AssetsCurrentYearInstant_NonConsolidatedMember6291119000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateBuyingAndSellingReportableSegmentsMember8545000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateLeasingBusinessReportableSegmentsMember7169000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateRelatedReportableSegmentsMember187000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReportableSegmentsMember15902000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember550000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember16453000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember21251000JPY
Depreciation segment informationCurrentYearDuration_NonConsolidatedMember37704000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateBuyingAndSellingReportableSegmentsMember9029000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_jpcrp030000-asr_E30598-000RealEstateLeasingBusinessReportableSegmentsMember86379000JPY
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_ReportableSegmentsMember95408000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember95408000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember_ReconcilingItemsMember4704000JPY
Increase in property plant and equipment and intangible assetsCurrentYearDuration_NonConsolidatedMember100112000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書（2024年10月29日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2024-08-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第41期（自 2023年６月１日 至 2024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
Filer name in englishFilingDateInstantToubujyuhan Co.,Ltd.
Fund name in japaneseFilingDateInstant－

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 2023-05-31pass
balance sheet identitynon_consolidated 2024-05-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · operating cash flownon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · operating cash flownon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2023-06-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass