Tokyo Tape
Sign in
← Mugen Estate

Quarterly report · Q1

3299.TEDINET S100QQ3E
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥11.6bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥31.2bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥4.7bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥1.5bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥239m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥1.3bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥2.3bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥100m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥1.3bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥100m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥845m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥108m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥845m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥108m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥79.5bnat 2023-03-31Cons.Assets
Total assets¥77.4bnat 2022-12-31Cons.Assets
Total assets¥63.4bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥54.5bnat 2023-03-31Cons.Liabilities
Total liabilities¥52.8bnat 2022-12-31Cons.Liabilities
Net assets / equity¥25.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥24.6bnat 2022-12-31Cons.Net assets
Net assets / equity¥23.2bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥18.0bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥17.8bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥36.032023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥66.562022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.62022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥35.812023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥66.162022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥4.582022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio31.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio31.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.4%at 2022-03-31Cons.Equity to asset ratio (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 · 30
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥5m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥5m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥468m
jpcrp040300-q1r_E30649-000Leasing And Other Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥565m
jpcrp040300-q1r_E30649-000Leasing And Other Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥560m
jpcrp040300-q1r_E30649-000Leasing And Other Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥5m
jpcrp040300-q1r_E30649-000Leasing And Other Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥182m
jpcrp040300-q1r_E30649-000Real Estate Buying And Sellingreportable segmentrevenue2023-01-01 → 2023-03-31¥11.1bn
jpcrp040300-q1r_E30649-000Real Estate Buying And Sellingreportable segmentrevenue external2023-01-01 → 2023-03-31¥11.1bn
jpcrp040300-q1r_E30649-000Real Estate Buying And Sellingreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥0
jpcrp040300-q1r_E30649-000Real Estate Buying And Sellingreportable segmentsegment profit2023-01-01 → 2023-03-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥11.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥1.9bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥18m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥18m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥384m
jpcrp040300-q1r_E30649-000Leasing And Other Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥544m
jpcrp040300-q1r_E30649-000Leasing And Other Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥540m
jpcrp040300-q1r_E30649-000Leasing And Other Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥4m
jpcrp040300-q1r_E30649-000Leasing And Other Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥186m
jpcrp040300-q1r_E30649-000Real Estate Buying And Sellingreportable segmentrevenue2022-01-01 → 2022-03-31¥4.2bn
jpcrp040300-q1r_E30649-000Real Estate Buying And Sellingreportable segmentrevenue external2022-01-01 → 2022-03-31¥4.2bn
jpcrp040300-q1r_E30649-000Real Estate Buying And Sellingreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥13m
jpcrp040300-q1r_E30649-000Real Estate Buying And Sellingreportable segmentsegment profit2022-01-01 → 2022-03-31¥438m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥18m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥624m

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

All source rows · 324
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4715000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4715000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E30649-000RealEstateBuyingAndSellingReportableSegmentsMember13000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E30649-000LeasingAndOtherBusinessReportableSegmentsMember4000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember18000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-18000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E30649-000RealEstateBuyingAndSellingReportableSegmentsMember4189000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E30649-000LeasingAndOtherBusinessReportableSegmentsMember544000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4734000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-18000000JPY
Net salesPrior1YTDDuration4715000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E30649-000RealEstateBuyingAndSellingReportableSegmentsMember438000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E30649-000LeasingAndOtherBusinessReportableSegmentsMember186000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember624000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-384000000JPY
Operating incomePrior1YTDDuration239000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E30649-000RealEstateBuyingAndSellingReportableSegmentsMember11067000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E30649-000LeasingAndOtherBusinessReportableSegmentsMember560000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11627000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration11627000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30649-000RealEstateBuyingAndSellingReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E30649-000LeasingAndOtherBusinessReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-5000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30649-000RealEstateBuyingAndSellingReportableSegmentsMember11067000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E30649-000LeasingAndOtherBusinessReportableSegmentsMember565000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11633000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-5000000JPY
Net salesCurrentYTDDuration11627000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30649-000RealEstateBuyingAndSellingReportableSegmentsMember1757000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E30649-000LeasingAndOtherBusinessReportableSegmentsMember182000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1939000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-468000000JPY
Operating incomeCurrentYTDDuration1470000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第１四半期(自 2023年１月１日 至 2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ムゲンエステート
Company name in english cover pageFilingDateInstantＭＵＧＥＮ　ＥＳＴＡＴＥ　Ｃo.,Ｌtd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　藤田　進一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町一丁目９番７号　
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6665-0581（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務執行役員　管理本部長　大久保　明
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町一丁目９番７号

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 identityconsolidated 2022-12-31pass rounding
balance sheet identityconsolidated 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass