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Quarterly report · Q1

3465.TEDINET S100OZG7
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥50.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥184.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥43.3bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥5.1bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥5.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥4.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥23.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥4.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥5.1bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥3.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥3.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.5bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥172.9bnat 2022-06-30Cons.Assets
Total assets¥163.2bnat 2022-03-31Cons.Assets
Total assets¥115.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥123.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥114.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥49.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥49.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥30.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥36.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥43.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥201.82022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥976.492021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥231.582021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥201.682022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥975.82021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥231.442021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio25.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.0%at 2021-06-30Cons.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 · 63
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥747m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥529m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥218m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥203m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥340m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥340m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥793m
jpcrp040300-q1r_E31979-000Asahihousing Subsidiary Company Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E31979-000Asahihousing Subsidiary Company Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E31979-000Asahihousing Subsidiary Company Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥546m
jpcrp040300-q1r_E31979-000Houses For Salereportable segmentrevenue2022-04-01 → 2022-06-30¥34.2bn
jpcrp040300-q1r_E31979-000Houses For Salereportable segmentrevenue external2022-04-01 → 2022-06-30¥34.2bn
jpcrp040300-q1r_E31979-000Houses For Salereportable segmentsegment profit2022-04-01 → 2022-06-30¥4.6bn
jpcrp040300-q1r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥428m
jpcrp040300-q1r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥428m
jpcrp040300-q1r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥40m
jpcrp040300-q1r_E31979-000Kensin Subsidiary Company Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E31979-000Kensin Subsidiary Company Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥4.5bn
jpcrp040300-q1r_E31979-000Kensin Subsidiary Company Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥216m
jpcrp040300-q1r_E31979-000Order House Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥953m
jpcrp040300-q1r_E31979-000Order House Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥831m
jpcrp040300-q1r_E31979-000Order House Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥122m
jpcrp040300-q1r_E31979-000Order House Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥13m
jpcrp040300-q1r_E31979-000Yokatown Subsidiary Company Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E31979-000Yokatown Subsidiary Company Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥6.0bn
jpcrp040300-q1r_E31979-000Yokatown Subsidiary Company Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥263m
—segment totalrevenue2022-04-01 → 2022-06-30¥49.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥49.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥122m
—segment totalsegment profit2022-04-01 → 2022-06-30¥5.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥906m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥610m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥295m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥24m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥460m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥460m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥1.0bn
jpcrp040300-q1r_E31979-000Asahihousing Subsidiary Company Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E31979-000Asahihousing Subsidiary Company Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E31979-000Asahihousing Subsidiary Company Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥473m
jpcrp040300-q1r_E31979-000Houses For Salereportable segmentrevenue2021-04-01 → 2021-06-30¥31.0bn
jpcrp040300-q1r_E31979-000Houses For Salereportable segmentrevenue external2021-04-01 → 2021-06-30¥31.0bn
jpcrp040300-q1r_E31979-000Houses For Salereportable segmentsegment profit2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥117m
jpcrp040300-q1r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥117m
jpcrp040300-q1r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥31m
jpcrp040300-q1r_E31979-000Kensin Subsidiary Company Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E31979-000Kensin Subsidiary Company Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.9bn
jpcrp040300-q1r_E31979-000Kensin Subsidiary Company Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥160m
jpcrp040300-q1r_E31979-000Order House Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥385m
jpcrp040300-q1r_E31979-000Order House Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥221m
jpcrp040300-q1r_E31979-000Order House Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥165m
jpcrp040300-q1r_E31979-000Order House Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥16m
jpcrp040300-q1r_E31979-000Tokyo Big House Subsidiary Company Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥288m
jpcrp040300-q1r_E31979-000Tokyo Big House Subsidiary Company Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥288m
jpcrp040300-q1r_E31979-000Tokyo Big House Subsidiary Company Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥81m
jpcrp040300-q1r_E31979-000Yokatown Subsidiary Company Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E31979-000Yokatown Subsidiary Company Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥5.2bn
jpcrp040300-q1r_E31979-000Yokatown Subsidiary Company Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥563m
—segment totalrevenue2021-04-01 → 2021-06-30¥42.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥42.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥165m
—segment totalsegment profit2021-04-01 → 2021-06-30¥6.3bn

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

All source rows · 393
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0000
Cash and depositsPrior1YearInstant43043330000JPY
Cash and depositsCurrentQuarterInstant36583546000JPY
Accounts receivable from completed construction contracts cnsPrior1YearInstant578815000JPY
Accounts receivable from completed construction contracts cnsCurrentQuarterInstant89462000JPY
Real estate for salePrior1YearInstant30473523000JPY
Real estate for saleCurrentQuarterInstant36153679000JPY
Real estate for sale in processPrior1YearInstant72763078000JPY
Real estate for sale in processCurrentQuarterInstant83243876000JPY
Costs on uncompleted construction contracts cnsPrior1YearInstant4495297000JPY
Costs on uncompleted construction contracts cnsCurrentQuarterInstant3928238000JPY
Advance payments tradePrior1YearInstant2037313000JPY
Advance payments tradeCurrentQuarterInstant2381030000JPY
Other caPrior1YearInstant2361831000JPY
Other caCurrentQuarterInstant3460482000JPY
Allowance for doubtful accounts caPrior1YearInstant-66716000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-33814000JPY
Current assetsPrior1YearInstant155686474000JPY
Current assetsCurrentQuarterInstant165806501000JPY
Property plant and equipmentPrior1YearInstant3988463000JPY
Property plant and equipmentCurrentQuarterInstant4051757000JPY
GoodwillPrior1YearInstant636615000JPY
GoodwillCurrentQuarterInstant608186000JPY
Other iaPrior1YearInstant521789000JPY
Other iaCurrentQuarterInstant502243000JPY
Intangible assetsPrior1YearInstant1158405000JPY
Intangible assetsCurrentQuarterInstant1110429000JPY
Investments and other assetsPrior1YearInstant2407417000JPY
Investments and other assetsCurrentQuarterInstant1940483000JPY
Noncurrent assetsPrior1YearInstant7554287000JPY
Noncurrent assetsCurrentQuarterInstant7102671000JPY
AssetsPrior1YearInstant163240761000JPY
AssetsCurrentQuarterInstant172909172000JPY
Electronically recorded obligations operating clPrior1YearInstant3530979000JPY
Electronically recorded obligations operating clCurrentQuarterInstant3998114000JPY
Accounts payable for construction contracts cnsPrior1YearInstant14779983000JPY
Accounts payable for construction contracts cnsCurrentQuarterInstant15384676000JPY
Short term loans payablePrior1YearInstant56864048000JPY
Short term loans payableCurrentQuarterInstant65614841000JPY
Current portion of bondsPrior1YearInstant3171000000JPY
Current portion of bondsCurrentQuarterInstant3191000000JPY
Current portion of long term loans payablePrior1YearInstant3700353000JPY
Current portion of long term loans payableCurrentQuarterInstant3683485000JPY
Lease obligations clPrior1YearInstant51137000JPY
Lease obligations clCurrentQuarterInstant50269000JPY
Income taxes payablePrior1YearInstant5491725000JPY
Income taxes payableCurrentQuarterInstant1134692000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass