Annual report
3452.TEDINET S100T3CT
Period2023-01-01 → 2023-12-31
Filed2024-03-25
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Amended by S100TCEN (2024-04-30).
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥23.5bn | 2023-01-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥19.9bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥14.8bn | 2021-01-01 → 2021-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.5bn | 2020-01-01 → 2020-12-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥25.1bn | 2019-01-01 → 2019-12-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥5.5bn | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥2.9bn | 2022-01-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥4.9bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.4bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.5bn | 2019-01-01 → 2019-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.8bn | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.5bn | 2022-01-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.3bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.6bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥953m | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥344m | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.4bn | 2019-01-01 → 2019-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥3.3bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥1.6bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥57.2bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥56.0bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥48.8bn | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥46.0bn | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥33.6bn | at 2019-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥42.2bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥44.0bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥15.0bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥12.0bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥10.6bn | at 2021-12-31d | Cons. | Net assets |
| Net assets / equity | ¥8.0bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥8.2bn | at 2019-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.9bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥10.3bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.9bn | at 2022-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥12.2bn | at 2021-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥11.6bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥6.4bn | at 2019-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥5.0bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥4.0bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥298m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥7.1bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥4.1bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥78m | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥2.0bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥260m | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥432m | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥2.1bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥4.7bn | 2023-01-01 → 2023-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥3.8bn | 2022-01-01 → 2022-12-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥2.1bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥11.8bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥6.5bn | 2019-01-01 → 2019-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥171.13 | 2023-01-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥83.99 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.65 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.6 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥152.97 | 2019-01-01 → 2019-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥170.15 | 2023-01-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥83.97 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥152.25 | 2019-01-01 → 2019-12-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥765.65 | at 2023-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥613.65 | at 2022-12-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥542.58 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥499.8 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥510.41 | at 2019-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 25.6% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.4% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 21.7% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.5% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.3% | at 2019-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 24.8% | 2023-01-01 → 2023-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.5% | 2022-01-01 → 2022-12-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.2% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 4.3% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 34.4% | 2019-01-01 → 2019-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 175 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 173 | at 2022-12-31 | Cons. | Number of employees |
| Employees | 178 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 176 | at 2020-12-31d | Cons. | Number of employees |
| Employees | 194 | at 2019-12-31d | Cons. | Number of employees |
| Revenue | ¥21.9bn | 2023-01-01 → 2023-12-31 | Standalone | Net sales |
| Revenue | ¥17.2bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales |
| Revenue | ¥13.2bn | 2021-01-01 → 2021-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥12.6bn | 2020-01-01 → 2020-12-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥20.5bn | 2019-01-01 → 2019-12-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥5.3bn | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Operating income | ¥2.8bn | 2022-01-01 → 2022-12-31 | Standalone | Operating income |
| Ordinary income | ¥4.8bn | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥2.2bn | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.1bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥735m | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.8bn | 2019-01-01 → 2019-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥4.6bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥2.2bn | 2022-01-01 → 2022-12-31 | Standalone | Income before income taxes |
| Net income | ¥3.2bn | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥1.4bn | 2022-01-01 → 2022-12-31 | Standalone | Profit loss |
| Net income | ¥835m | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥127m | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥2.0bn | 2019-01-01 → 2019-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥53.7bn | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥53.4bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥47.2bn | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥42.9bn | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥31.9bn | at 2019-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥40.0bn | at 2023-12-31 | Standalone | Liabilities |
| Total liabilities | ¥42.4bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥13.6bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥11.0bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥9.8bn | at 2021-12-31d | Standalone | Net assets |
| Net assets / equity | ¥7.4bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥7.7bn | at 2019-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥9.0bn | at 2023-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥8.8bn | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥166.27 | 2023-01-01 → 2023-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.14 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.01 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.02 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥126.03 | 2019-01-01 → 2019-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥165.31 | 2023-01-01 → 2023-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥74.12 | 2022-01-01 → 2022-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥125.44 | 2019-01-01 → 2019-12-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥51 | 2023-01-01 → 2023-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥15 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥60 | 2019-01-01 → 2019-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥708.33 | at 2023-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥564 | at 2022-12-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥503.16 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥459.09 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥481.36 | at 2019-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 25.3% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.6% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.8% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.2% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.1% | at 2019-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 26.1% | 2023-01-01 → 2023-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 13.9% | 2022-01-01 → 2022-12-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 9.7% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 1.7% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 29.4% | 2019-01-01 → 2019-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 20,032,400 | at 2023-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,032,400 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 20,032,400 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 16,582,400 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 8,238,200 | at 2019-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 131 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 129 | at 2022-12-31 | Standalone | Number of employees |
| Employees | 128 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 57 | at 2020-12-31d | Standalone | Number of employees |
| Employees | 61 | at 2019-12-31d | Standalone | Number 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | capex | 2023-01-01 → 2023-12-31 | ¥65m |
| Reconciling Itemsreconciling | depreciation | 2023-01-01 → 2023-12-31 | ¥41m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-12-31 | −¥178m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-12-31 | −¥178m |
| Reconciling Itemsreconciling | segment assets | at 2023-12-31 | ¥12.8bn |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-12-31 | −¥1.3bn |
| Property Management Businessreportable segment | capex | 2023-01-01 → 2023-12-31 | ¥5.0bn |
| Property Management Businessreportable segment | depreciation | 2023-01-01 → 2023-12-31 | ¥234m |
| Property Management Businessreportable segment | employees | at 2023-12-31 | 60 pure |
| Property Management Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥4.0bn |
| Property Management Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥4.0bn |
| Property Management Businessreportable segment | segment assets | at 2023-12-31 | ¥7.1bn |
| Property Management Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥1.9bn |
| Real Estate Brokerage Businessreportable segment | employees | at 2023-12-31 | 69 pure |
| Real Estate Brokerage Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥1.9bn |
| Real Estate Brokerage Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥1.9bn |
| Real Estate Brokerage Businessreportable segment | segment assets | at 2023-12-31 | ¥178m |
| Real Estate Brokerage Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥840m |
| Real Estate Investment And Development Businessreportable segment | employees | at 2023-12-31 | 28 pure |
| Real Estate Investment And Development Businessreportable segment | revenue | 2023-01-01 → 2023-12-31 | ¥17.7bn |
| Real Estate Investment And Development Businessreportable segment | revenue external | 2023-01-01 → 2023-12-31 | ¥17.6bn |
| Real Estate Investment And Development Businessreportable segment | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥178m |
| Real Estate Investment And Development Businessreportable segment | segment assets | at 2023-12-31 | ¥37.1bn |
| Real Estate Investment And Development Businessreportable segment | segment profit | 2023-01-01 → 2023-12-31 | ¥4.0bn |
| —segment total | capex | 2023-01-01 → 2023-12-31 | ¥5.0bn |
| —segment total | depreciation | 2023-01-01 → 2023-12-31 | ¥234m |
| —segment total | employees | at 2023-12-31 | 157 pure |
| —segment total | revenue | 2023-01-01 → 2023-12-31 | ¥23.7bn |
| —segment total | revenue external | 2023-01-01 → 2023-12-31 | ¥23.5bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-12-31 | ¥178m |
| —segment total | segment assets | at 2023-12-31 | ¥44.4bn |
| —segment total | segment profit | 2023-01-01 → 2023-12-31 | ¥6.8bn |
| Reconciling Itemsreconciling | capex | 2022-01-01 → 2022-12-31 | ¥47m |
| Reconciling Itemsreconciling | depreciation | 2022-01-01 → 2022-12-31 | ¥21m |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-12-31 | −¥37m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-12-31 | −¥37m |
| Reconciling Itemsreconciling | segment assets | at 2022-12-31 | ¥11.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-12-31 | −¥1.0bn |
| Property Management Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥0 |
| Property Management Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥49m |
| Property Management Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥2.8bn |
| Property Management Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥2.8bn |
| Property Management Businessreportable segment | segment assets | at 2022-12-31 | ¥3.2bn |
| Property Management Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥1.1bn |
| Real Estate Brokerage Businessreportable segment | capex | 2022-01-01 → 2022-12-31 | ¥0 |
| Real Estate Brokerage Businessreportable segment | depreciation | 2022-01-01 → 2022-12-31 | ¥11m |
| Real Estate Brokerage Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥2.5bn |
| Real Estate Brokerage Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥2.5bn |
| Real Estate Brokerage Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥7m |
| Real Estate Brokerage Businessreportable segment | segment assets | at 2022-12-31 | ¥257m |
| Real Estate Brokerage Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥1.4bn |
| Real Estate Investment And Development Businessreportable segment | revenue | 2022-01-01 → 2022-12-31 | ¥14.6bn |
| Real Estate Investment And Development Businessreportable segment | revenue external | 2022-01-01 → 2022-12-31 | ¥14.6bn |
| Real Estate Investment And Development Businessreportable segment | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥30m |
| Real Estate Investment And Development Businessreportable segment | segment assets | at 2022-12-31 | ¥40.8bn |
| Real Estate Investment And Development Businessreportable segment | segment profit | 2022-01-01 → 2022-12-31 | ¥1.5bn |
| —segment total | capex | 2022-01-01 → 2022-12-31 | ¥0 |
| —segment total | depreciation | 2022-01-01 → 2022-12-31 | ¥61m |
| —segment total | revenue | 2022-01-01 → 2022-12-31 | ¥19.9bn |
| —segment total | revenue external | 2022-01-01 → 2022-12-31 | ¥19.9bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-12-31 | ¥37m |
| —segment total | segment assets | at 2022-12-31 | ¥44.2bn |
| —segment total | segment profit | 2022-01-01 → 2022-12-31 | ¥3.9bn |
| Property Management Businessreportable segment | employees | at 2023-12-31 | 18 pure |
| Real Estate Brokerage Businessreportable segment | employees | at 2023-12-31 | 69 pure |
| Real Estate Investment And Development Businessreportable segment | employees | at 2023-12-31 | 28 pure |
| —segment total | employees | at 2023-12-31 | 115 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,491
| Item | Context | Value | Unit |
|---|---|---|---|
| Current portion of bonds | CurrentYearInstant_NonConsolidatedMember | 100000000 | JPY |
| Accounts payable other | Prior1YearInstant_NonConsolidatedMember | 271000000 | JPY |
| Accounts payable other | CurrentYearInstant_NonConsolidatedMember | 275000000 | JPY |
| Accrued expenses | Prior1YearInstant_NonConsolidatedMember | 134000000 | JPY |
| Accrued expenses | CurrentYearInstant_NonConsolidatedMember | 93000000 | JPY |
| Income taxes payable | Prior1YearInstant_NonConsolidatedMember | 490000000 | JPY |
| Income taxes payable | CurrentYearInstant_NonConsolidatedMember | 1229000000 | JPY |
| Contract liabilities | Prior1YearInstant_NonConsolidatedMember | 718000000 | JPY |
| Contract liabilities | CurrentYearInstant_NonConsolidatedMember | 610000000 | JPY |
| Deposits received | Prior1YearInstant_NonConsolidatedMember | 354000000 | JPY |
| Deposits received | CurrentYearInstant_NonConsolidatedMember | 1001000000 | JPY |
| Deposits received from silent partnerships cl | Prior1YearInstant_NonConsolidatedMember | 83000000 | JPY |
| Deposits received from silent partnerships cl | CurrentYearInstant_NonConsolidatedMember | 94000000 | JPY |
| Short term guarantee deposited cl | Prior1YearInstant_NonConsolidatedMember | 278000000 | JPY |
| Short term guarantee deposited cl | CurrentYearInstant_NonConsolidatedMember | 316000000 | JPY |
| Other cl | Prior1YearInstant_NonConsolidatedMember | 139000000 | JPY |
| Other cl | CurrentYearInstant_NonConsolidatedMember | 341000000 | JPY |
| Current liabilities | Prior1YearInstant_NonConsolidatedMember | 16249000000 | JPY |
| Current liabilities | CurrentYearInstant_NonConsolidatedMember | 16357000000 | JPY |
| Long term loans payable | Prior1YearInstant_NonConsolidatedMember | 25013000000 | JPY |
| Long term loans payable | CurrentYearInstant_NonConsolidatedMember | 22316000000 | JPY |
| Bonds payable | Prior1YearInstant_NonConsolidatedMember | 1033000000 | JPY |
| Bonds payable | CurrentYearInstant_NonConsolidatedMember | 1133000000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant_NonConsolidatedMember | － | JPY |
| Asset retirement obligations ncl | CurrentYearInstant_NonConsolidatedMember | 132000000 | JPY |
| Long term guarantee deposited | Prior1YearInstant_NonConsolidatedMember | 100000000 | JPY |
| Long term guarantee deposited | CurrentYearInstant_NonConsolidatedMember | 108000000 | JPY |
| Noncurrent liabilities | Prior1YearInstant_NonConsolidatedMember | 26147000000 | JPY |
| Noncurrent liabilities | CurrentYearInstant_NonConsolidatedMember | 23690000000 | JPY |
| Liabilities | Prior1YearInstant_NonConsolidatedMember | 42396000000 | JPY |
| Liabilities | CurrentYearInstant_NonConsolidatedMember | 40047000000 | JPY |
| Capital stock | Prior1YearInstant_NonConsolidatedMember | 1992000000 | JPY |
| Capital stock | CurrentYearInstant_NonConsolidatedMember | 1992000000 | JPY |
| Legal capital surplus | Prior1YearInstant_NonConsolidatedMember | 1913000000 | JPY |
| Legal capital surplus | CurrentYearInstant_NonConsolidatedMember | 1913000000 | JPY |
| Other capital surplus | Prior1YearInstant_NonConsolidatedMember | 103000000 | JPY |
| Other capital surplus | CurrentYearInstant_NonConsolidatedMember | 121000000 | JPY |
| Capital surplus | Prior1YearInstant_NonConsolidatedMember | 2017000000 | JPY |
| Capital surplus | CurrentYearInstant_NonConsolidatedMember | 2035000000 | JPY |
| Retained earnings brought forward | Prior1YearInstant_NonConsolidatedMember | 7210000000 | JPY |
| Retained earnings brought forward | CurrentYearInstant_NonConsolidatedMember | 10024000000 | JPY |
| Retained earnings | Prior1YearInstant_NonConsolidatedMember | 7210000000 | JPY |
| Retained earnings | CurrentYearInstant_NonConsolidatedMember | 10024000000 | JPY |
| Treasury stock | Prior1YearInstant_NonConsolidatedMember | -227000000 | JPY |
| Treasury stock | CurrentYearInstant_NonConsolidatedMember | -495000000 | JPY |
| Shareholders equity | Prior1YearInstant_NonConsolidatedMember | 10992000000 | JPY |
| Shareholders equity | CurrentYearInstant_NonConsolidatedMember | 13556000000 | JPY |
| Subscription rights to shares | Prior1YearInstant_NonConsolidatedMember | 53000000 | JPY |
| Subscription rights to shares | CurrentYearInstant_NonConsolidatedMember | 62000000 | JPY |
| Net assets | Prior1YearInstant_NonConsolidatedMember | 11046000000 | JPY |
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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |