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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
Selling general and administrative expensesPrior1YTDDuration4196939000JPY
Selling general and administrative expensesCurrentYTDDuration4179087000JPY
Operating incomePrior1YTDDuration5274978000JPY
Operating incomeCurrentYTDDuration5073345000JPY
Interest income noiPrior1YTDDuration230000JPY
Interest income noiCurrentYTDDuration618000JPY
Dividends income noiPrior1YTDDuration41491000JPY
Dividends income noiCurrentYTDDuration1935000JPY
Refund of real estate acquisition tax noiPrior1YTDDuration64892000JPY
Refund of real estate acquisition tax noiCurrentYTDDuration86594000JPY
Other noiPrior1YTDDuration86250000JPY
Other noiCurrentYTDDuration153642000JPY
Non operating incomePrior1YTDDuration192864000JPY
Non operating incomeCurrentYTDDuration242791000JPY
Interest expenses noePrior1YTDDuration162503000JPY
Interest expenses noeCurrentYTDDuration234782000JPY
Commission fee noePrior1YTDDuration98634000JPY
Commission fee noeCurrentYTDDuration162115000JPY
Other noePrior1YTDDuration27324000JPY
Other noeCurrentYTDDuration35329000JPY
Non operating expensesPrior1YTDDuration288462000JPY
Non operating expensesCurrentYTDDuration432227000JPY
Ordinary incomePrior1YTDDuration5179380000JPY
Ordinary incomeCurrentYTDDuration4883910000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration301000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration967000JPY
Gain on sales of investment securities eiPrior1YTDDuration2070000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration2371000JPY
Extraordinary incomeCurrentYTDDuration967000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration1157000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1014000JPY
Loss on sales of investment securities elPrior1YTDDuration75207000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration76365000JPY
Extraordinary lossCurrentYTDDuration1014000JPY
Income before income taxesPrior1YTDDuration5105387000JPY
Income before income taxesCurrentYTDDuration4883863000JPY
Income taxes currentPrior1YTDDuration1646720000JPY
Income taxes currentCurrentYTDDuration1114470000JPY
Income taxes deferredPrior1YTDDuration-41560000JPY
Income taxes deferredCurrentYTDDuration433099000JPY
Income taxesPrior1YTDDuration1605159000JPY
Income taxesCurrentYTDDuration1547570000JPY
Profit lossPrior1YTDDuration3500227000JPY
Profit lossCurrentYTDDuration3336292000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration211031000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration144700000JPY

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