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← &Do Holdings

Quarterly report · Q1

3457.TEDINET S100PMQM
Period2022-07-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥9.6bn2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥41.4bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥11.1bn2021-07-01 → 2021-09-30Cons.Net sales
Operating income¥343m2022-07-01 → 2022-09-30Cons.Operating income
Operating income¥792m2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income¥290m2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥2.9bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥704m2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥277m2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥694m2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥174m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥414m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥174m2022-07-01 → 2022-09-30Cons.Profit loss
Net income¥414m2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥67.2bnat 2022-09-30Cons.Assets
Total assets¥65.5bnat 2022-06-30Cons.Assets
Total assets¥60.6bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥53.8bnat 2022-09-30Cons.Liabilities
Total liabilities¥51.6bnat 2022-06-30Cons.Liabilities
Net assets / equity¥13.3bnat 2022-09-30Cons.Net assets
Net assets / equity¥13.9bnat 2022-06-30Cons.Net assets
Net assets / equity¥12.3bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥10.4bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥14.3bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥8.932022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1002021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.212021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥8.842022-07-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥98.792021-07-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥20.932021-07-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio19.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio21.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio20.2%at 2021-09-30Cons.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 · 75
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30−¥2m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥215m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥215m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥1.2bn
jpcrp040300-q1r_E31284-000Franchisee Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥790m
jpcrp040300-q1r_E31284-000Franchisee Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥773m
jpcrp040300-q1r_E31284-000Franchisee Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥17m
jpcrp040300-q1r_E31284-000Franchisee Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥519m
jpcrp040300-q1r_E31284-000House Leaseback Bussinessreportable segmentrevenue2022-07-01 → 2022-09-30¥4.3bn
jpcrp040300-q1r_E31284-000House Leaseback Bussinessreportable segmentrevenue external2022-07-01 → 2022-09-30¥4.3bn
jpcrp040300-q1r_E31284-000House Leaseback Bussinessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥31m
jpcrp040300-q1r_E31284-000House Leaseback Bussinessreportable segmentsegment profit2022-07-01 → 2022-09-30¥550m
jpcrp040300-q1r_E31284-000Real Estate Brokeragereportable segmentrevenue2022-07-01 → 2022-09-30¥475m
jpcrp040300-q1r_E31284-000Real Estate Brokeragereportable segmentrevenue external2022-07-01 → 2022-09-30¥320m
jpcrp040300-q1r_E31284-000Real Estate Brokeragereportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥154m
jpcrp040300-q1r_E31284-000Real Estate Brokeragereportable segmentsegment profit2022-07-01 → 2022-09-30¥151m
jpcrp040300-q1r_E31284-000Real Estate Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥3.5bn
jpcrp040300-q1r_E31284-000Real Estate Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥3.5bn
jpcrp040300-q1r_E31284-000Real Estate Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥5m
jpcrp040300-q1r_E31284-000Real Estate Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥267m
jpcrp040300-q1r_E31284-000Real Estate Finance Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥165m
jpcrp040300-q1r_E31284-000Real Estate Finance Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥159m
jpcrp040300-q1r_E31284-000Real Estate Finance Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥6m
jpcrp040300-q1r_E31284-000Real Estate Finance Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥51m
jpcrp040300-q1r_E31284-000Renovation Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥566m
jpcrp040300-q1r_E31284-000Renovation Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥566m
jpcrp040300-q1r_E31284-000Renovation Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥0
jpcrp040300-q1r_E31284-000Renovation Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥35m
—segment totalrevenue2022-07-01 → 2022-09-30¥9.8bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥9.6bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥215m
—segment totalsegment profit2022-07-01 → 2022-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥215m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-09-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-09-30¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30−¥4m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥150m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥150m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥992m
jpcrp040300-q1r_E31284-000Franchisee Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥871m
jpcrp040300-q1r_E31284-000Franchisee Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥847m
jpcrp040300-q1r_E31284-000Franchisee Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥23m
jpcrp040300-q1r_E31284-000Franchisee Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥604m
jpcrp040300-q1r_E31284-000House Leaseback Bussinessreportable segmentrevenue2021-07-01 → 2021-09-30¥1.2bn
jpcrp040300-q1r_E31284-000House Leaseback Bussinessreportable segmentrevenue external2021-07-01 → 2021-09-30¥1.1bn
jpcrp040300-q1r_E31284-000House Leaseback Bussinessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥15m
jpcrp040300-q1r_E31284-000House Leaseback Bussinessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥5m
jpcrp040300-q1r_E31284-000Real Estate Brokeragereportable segmentrevenue2021-07-01 → 2021-09-30¥632m
jpcrp040300-q1r_E31284-000Real Estate Brokeragereportable segmentrevenue external2021-07-01 → 2021-09-30¥524m
jpcrp040300-q1r_E31284-000Real Estate Brokeragereportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥107m
jpcrp040300-q1r_E31284-000Real Estate Brokeragereportable segmentsegment profit2021-07-01 → 2021-09-30¥196m
jpcrp040300-q1r_E31284-000Real Estate Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥7.7bn
jpcrp040300-q1r_E31284-000Real Estate Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥7.7bn
jpcrp040300-q1r_E31284-000Real Estate Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥0
jpcrp040300-q1r_E31284-000Real Estate Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥931m
jpcrp040300-q1r_E31284-000Real Estate Finance Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥230m
jpcrp040300-q1r_E31284-000Real Estate Finance Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥227m
jpcrp040300-q1r_E31284-000Real Estate Finance Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥3m
jpcrp040300-q1r_E31284-000Real Estate Finance Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥36m
jpcrp040300-q1r_E31284-000Renovation Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥621m
jpcrp040300-q1r_E31284-000Renovation Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥621m
jpcrp040300-q1r_E31284-000Renovation Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥25m
—segment totalrevenue2021-07-01 → 2021-09-30¥11.2bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥11.1bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥150m
—segment totalsegment profit2021-07-01 → 2021-09-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥11.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥150m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥1.8bn

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

All source rows · 431
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31284-000RealEstateBrokerageReportableSegmentsMember320000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31284-000RenovationBusinessReportableSegmentsMember566000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9611000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9612000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9612000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31284-000FranchiseeBusinessReportableSegmentsMember17000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31284-000HouseLeasebackBussinessReportableSegmentsMember31000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31284-000RealEstateFinanceBusinessReportableSegmentsMember6000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31284-000RealEstateBusinessReportableSegmentsMember5000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31284-000RealEstateBrokerageReportableSegmentsMember154000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31284-000RenovationBusinessReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember215000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember215000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-215000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31284-000FranchiseeBusinessReportableSegmentsMember790000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31284-000HouseLeasebackBussinessReportableSegmentsMember4301000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31284-000RealEstateFinanceBusinessReportableSegmentsMember165000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31284-000RealEstateBusinessReportableSegmentsMember3528000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31284-000RealEstateBrokerageReportableSegmentsMember475000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31284-000RenovationBusinessReportableSegmentsMember566000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9827000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember0JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9828000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-215000000JPY
Net salesCurrentYTDDuration9612000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31284-000FranchiseeBusinessReportableSegmentsMember519000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31284-000HouseLeasebackBussinessReportableSegmentsMember550000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31284-000RealEstateFinanceBusinessReportableSegmentsMember51000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31284-000RealEstateBusinessReportableSegmentsMember267000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31284-000RealEstateBrokerageReportableSegmentsMember151000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31284-000RenovationBusinessReportableSegmentsMember35000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1576000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1573000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-1230000000JPY
Operating incomeCurrentYTDDuration343000000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第15期第１四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社And Doホールディングス（旧会社名　株式会社ハウスドゥ）
Company name in english cover pageFilingDateInstant
Original text (Japanese)&Do Holdings Co.,Ltd.（旧英訳名　HOUSE DO Co.,Ltd.）
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 CEO　安藤　正弘
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)京都市中京区烏丸通錦小路上ル手洗水町670番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)075－229－3200（代表）

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 2022-06-30pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass