Annual report
3465.TEDINET S100OHUH
Period2021-04-01 → 2022-03-31
Filed2022-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 152
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥184.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥155.8bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥120.7bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥103.1bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥64.1bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥23.7bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥12.6bn | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥23.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.8bn | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.3bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.8bn | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.3bn | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥23.2bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥12.5bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥14.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥7.6bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥3.6bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.5bn | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.4bn | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥16.0bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥8.6bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥163.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥110.1bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥89.9bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥81.4bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥60.1bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥114.2bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥80.9bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥49.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥29.2bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥19.8bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥17.1bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥13.9bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥43.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥30.3bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥42.7bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥30.0bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.9bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥13.7bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥8.1bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | −¥20.7bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥12.0bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥2.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥710m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥15.8bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥3.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥349m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥680m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥310m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥492m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥36.6bn | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥4.5bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥3.2bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥5.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥15.9bn | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥976.49 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥536.69 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥252.6 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥243.88 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥238.87 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥975.8 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥536.56 | 2020-04-01 → 2021-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥2,783.7 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,728.44 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,268.29 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,100.6 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥936.02 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 27.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.3% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 20.0% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.2% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.1% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 43.0% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 35.8% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 24.0% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 27.5% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 1,769 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 1,665 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 1,253 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 1,006 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 760 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥108.8bn | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥92.0bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥74.5bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥74.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥53.9bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥14.7bn | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥8.6bn | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥14.5bn | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥8.8bn | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥4.5bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.3bn | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.9bn | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥14.7bn | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥8.6bn | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥10.6bn | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥6.1bn | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥2.9bn | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.0bn | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥3.4bn | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥118.8bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥74.3bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥59.5bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥56.0bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥51.3bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥81.8bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥52.6bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥37.0bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥21.7bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥16.7bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥15.0bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥13.2bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥34.1bn | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥20.1bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥700.02 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥428.06 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥205.64 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥208.2 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥239.62 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥699.53 | 2021-04-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥427.96 | 2020-04-01 → 2021-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥265 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥139 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥76 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥84 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥71 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,339.68 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,527.86 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,177.94 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,056.65 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥926.9 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 31.2% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.2% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 28.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.8% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.7% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 36.0% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 31.6% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 18.4% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.0% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 27.9% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 15,857,200 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,232,500 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,232,500 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,232,500 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,232,500 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 884 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 695 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 530 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 451 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 397 | at 2018-03-31d | 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 · 138
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2021-04-01 → 2022-03-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2021-04-01 → 2022-03-31 | ¥39m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2022-03-31 | 183 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2022-03-31 | ¥3.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2022-03-31 | ¥2.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥965m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2022-03-31 | ¥2.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2022-03-31 | ¥575m |
| Reconciling Itemsreconciling | capex | 2021-04-01 → 2022-03-31 | ¥87m |
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥197m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥1.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥1.8bn |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥49.0bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥3.5bn |
| Asahihousing Subsidiary Company Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥12m |
| Asahihousing Subsidiary Company Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥7m |
| Asahihousing Subsidiary Company Businessreportable segment | employees | at 2022-03-31 | 55 pure |
| Asahihousing Subsidiary Company Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥11.6bn |
| Asahihousing Subsidiary Company Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥11.6bn |
| Asahihousing Subsidiary Company Businessreportable segment | segment assets | at 2022-03-31 | ¥9.2bn |
| Asahihousing Subsidiary Company Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.9bn |
| Houses For Salereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥115m |
| Houses For Salereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥47m |
| Houses For Salereportable segment | employees | at 2022-03-31 | 761 pure |
| Houses For Salereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥124.4bn |
| Houses For Salereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥124.4bn |
| Houses For Salereportable segment | segment assets | at 2022-03-31 | ¥69.6bn |
| Houses For Salereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥20.7bn |
| KEIAI Presto Subsidiary Company Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥1,000 |
| KEIAI Presto Subsidiary Company Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥3m |
| KEIAI Presto Subsidiary Company Businessreportable segment | employees | at 2022-03-31 | 11 pure |
| KEIAI Presto Subsidiary Company Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| KEIAI Presto Subsidiary Company Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.2bn |
| KEIAI Presto Subsidiary Company Businessreportable segment | segment assets | at 2022-03-31 | ¥850m |
| KEIAI Presto Subsidiary Company Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥96m |
| Kensin Subsidiary Company Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥261m |
| Kensin Subsidiary Company Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥29m |
| Kensin Subsidiary Company Businessreportable segment | employees | at 2022-03-31 | 137 pure |
| Kensin Subsidiary Company Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥14.8bn |
| Kensin Subsidiary Company Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥14.8bn |
| Kensin Subsidiary Company Businessreportable segment | segment assets | at 2022-03-31 | ¥13.2bn |
| Kensin Subsidiary Company Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥1.1bn |
| Order House Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥50m |
| Order House Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥12m |
| Order House Businessreportable segment | employees | at 2022-03-31 | 34 pure |
| Order House Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥3.3bn |
| Order House Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥2.4bn |
| Order House Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥876m |
| Order House Businessreportable segment | segment assets | at 2022-03-31 | ¥920m |
| Order House Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥110m |
| Tokyo Big House Subsidiary Company Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥3m |
| Tokyo Big House Subsidiary Company Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥7m |
| Tokyo Big House Subsidiary Company Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥1.7bn |
| Tokyo Big House Subsidiary Company Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥1.7bn |
| Tokyo Big House Subsidiary Company Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥50m |
| Yokatown Subsidiary Company Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥259m |
| Yokatown Subsidiary Company Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥44m |
| Yokatown Subsidiary Company Businessreportable segment | employees | at 2022-03-31 | 216 pure |
| Yokatown Subsidiary Company Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥25.5bn |
| Yokatown Subsidiary Company Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥25.5bn |
| Yokatown Subsidiary Company Businessreportable segment | segment assets | at 2022-03-31 | ¥17.9bn |
| Yokatown Subsidiary Company Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥2.7bn |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥700m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥149m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥182.5bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥181.6bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥876m |
| —segment total | segment assets | at 2022-03-31 | ¥111.7bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥26.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2020-04-01 → 2021-03-31 | ¥66m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2020-04-01 → 2021-03-31 | ¥45m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2020-04-01 → 2021-03-31 | ¥4.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2020-04-01 → 2021-03-31 | ¥3.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2021-03-31 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2020-04-01 → 2021-03-31 | −¥124m |
| Reconciling Itemsreconciling | capex | 2020-04-01 → 2021-03-31 | ¥146m |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥140m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥1.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥1.3bn |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥22.8bn |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥3.1bn |
| Asahihousing Subsidiary Company Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥13m |
| Asahihousing Subsidiary Company Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥6m |
| Asahihousing Subsidiary Company Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥8.5bn |
| Asahihousing Subsidiary Company Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥8.5bn |
| Asahihousing Subsidiary Company Businessreportable segment | segment assets | at 2021-03-31 | ¥5.0bn |
| Asahihousing Subsidiary Company Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥730m |
| Fresco Subsidiary Company Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥49m |
| Fresco Subsidiary Company Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥20m |
| Fresco Subsidiary Company Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥7.3bn |
| Fresco Subsidiary Company Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥7.3bn |
| Fresco Subsidiary Company Businessreportable segment | segment assets | at 2021-03-31 | ¥7.2bn |
| Fresco Subsidiary Company Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥517m |
| Houses For Salereportable segment | capex | 2020-04-01 → 2021-03-31 | ¥61m |
| Houses For Salereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥21m |
| Houses For Salereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥101.3bn |
| Houses For Salereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥101.3bn |
| Houses For Salereportable segment | segment assets | at 2021-03-31 | ¥46.8bn |
| Houses For Salereportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥12.2bn |
| KEIAI Presto Subsidiary Company Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥667,000 |
| KEIAI Presto Subsidiary Company Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥199m |
| KEIAI Presto Subsidiary Company Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥199m |
| KEIAI Presto Subsidiary Company Businessreportable segment | segment assets | at 2021-03-31 | ¥848m |
| KEIAI Presto Subsidiary Company Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥16m |
| Kensin Subsidiary Company Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥55m |
| Kensin Subsidiary Company Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥26m |
| Kensin Subsidiary Company Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥11.3bn |
| Kensin Subsidiary Company Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥11.3bn |
| Kensin Subsidiary Company Businessreportable segment | segment assets | at 2021-03-31 | ¥8.6bn |
| Kensin Subsidiary Company Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥419m |
| Order House Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥34m |
| Order House Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥3m |
| Order House Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥1.5bn |
| Order House Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥1.2bn |
| Order House Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥216m |
| Order House Businessreportable segment | segment assets | at 2021-03-31 | ¥388m |
| Order House Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥245m |
| Tokyo Big House Subsidiary Company Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥22m |
| Tokyo Big House Subsidiary Company Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥9m |
| Tokyo Big House Subsidiary Company Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥2.1bn |
| Tokyo Big House Subsidiary Company Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥2.1bn |
| Tokyo Big House Subsidiary Company Businessreportable segment | segment assets | at 2021-03-31 | ¥2.5bn |
| Tokyo Big House Subsidiary Company Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | −¥82m |
| Yokatown Subsidiary Company Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥42m |
| Yokatown Subsidiary Company Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥52m |
| Yokatown Subsidiary Company Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥20.2bn |
| Yokatown Subsidiary Company Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥20.2bn |
| Yokatown Subsidiary Company Businessreportable segment | segment assets | at 2021-03-31 | ¥12.7bn |
| Yokatown Subsidiary Company Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥1.7bn |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥276m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥138m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥152.4bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥152.2bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥216m |
| —segment total | segment assets | at 2021-03-31 | ¥84.1bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥15.8bn |
| Houses For Salereportable segment | employees | at 2022-03-31 | 608 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,659
| Item | Context | Value | Unit |
|---|---|---|---|
| Number of issues shares other than those not listed investment shares held for pure investment reporting company | Prior1YearInstant | 3 | |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | Prior1YearInstant | 381000 | JPY |
| Total of dividends received equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of gain loss on sale equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of valuation gain loss equity securities not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | 14000 | JPY |
| Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | － | JPY |
| Total of valuation gain loss equity securities other than those not listed investment equity securities held for pure investment reporting company | CurrentYearDuration | -83914000 | JPY |
| Cash and deposits | Prior1YearInstant | 30299544000 | JPY |
| Cash and deposits | CurrentYearInstant | 43043330000 | JPY |
| Accounts receivable from completed construction contracts cns | Prior1YearInstant | 332298000 | JPY |
| Accounts receivable from completed construction contracts cns | CurrentYearInstant | 578815000 | JPY |
| Real estate for sale | Prior1YearInstant | 28583777000 | JPY |
| Real estate for sale | CurrentYearInstant | 30473523000 | JPY |
| Real estate for sale in process | Prior1YearInstant | 36827255000 | JPY |
| Real estate for sale in process | CurrentYearInstant | 72763078000 | JPY |
| Costs on uncompleted construction contracts cns | Prior1YearInstant | 2810683000 | JPY |
| Costs on uncompleted construction contracts cns | CurrentYearInstant | 4495297000 | JPY |
| Advance payments trade | Prior1YearInstant | 1794217000 | JPY |
| Advance payments trade | CurrentYearInstant | 2037313000 | JPY |
| Other ca | Prior1YearInstant | 1440182000 | JPY |
| Other ca | CurrentYearInstant | 2361831000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -72104000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -66716000 | JPY |
| Current assets | Prior1YearInstant | 102015854000 | JPY |
| Current assets | CurrentYearInstant | 155686474000 | JPY |
| Buildings and structures net | Prior1YearInstant | 1750725000 | JPY |
| Buildings and structures net | CurrentYearInstant | 1586224000 | JPY |
| Machinery equipment and vehicles net | Prior1YearInstant | 48532000 | JPY |
| Machinery equipment and vehicles net | CurrentYearInstant | 43638000 | JPY |
| Land | Prior1YearInstant | 2499950000 | JPY |
| Land | CurrentYearInstant | 2245809000 | JPY |
| Lease assets net ppe | Prior1YearInstant | 9511000 | JPY |
| Lease assets net ppe | CurrentYearInstant | 2906000 | JPY |
| Construction in progress | Prior1YearInstant | 29302000 | JPY |
| Construction in progress | CurrentYearInstant | 25050000 | JPY |
| Other net ppe | Prior1YearInstant | 84736000 | JPY |
| Other net ppe | CurrentYearInstant | 84834000 | JPY |
| Property plant and equipment | Prior1YearInstant | 4422759000 | JPY |
| Property plant and equipment | CurrentYearInstant | 3988463000 | JPY |
| Goodwill | Prior1YearInstant | 1230918000 | JPY |
| Goodwill | CurrentYearInstant | 636615000 | JPY |
| Other ia | Prior1YearInstant | 603858000 | JPY |
| Other ia | CurrentYearInstant | 521789000 | JPY |
| Intangible assets | Prior1YearInstant | 1834777000 | JPY |
| Intangible assets | CurrentYearInstant | 1158405000 | JPY |
| Investment securities | Prior1YearInstant | 295055000 | JPY |
| Investment securities | CurrentYearInstant | 626933000 | JPY |
| Deferred tax assets | Prior1YearInstant | 838576000 | JPY |
| Deferred tax assets | CurrentYearInstant | 1163084000 | 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 |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 |