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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
Profit loss attributable to owners of parentPrior1YTDDuration3289196000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3191592000JPY
Profit lossPrior1YTDDuration3500227000JPY
Profit lossCurrentYTDDuration3336292000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-28392000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-40693000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2183000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-33674000JPY
Other comprehensive incomePrior1YTDDuration-26208000JPY
Other comprehensive incomeCurrentYTDDuration-74367000JPY
Comprehensive incomePrior1YTDDuration3474018000JPY
Comprehensive incomeCurrentYTDDuration3261925000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3266153000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3117224000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration207864000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration144700000JPY
Contract liabilitiesPrior1YearInstant1559885000JPY
Contract liabilitiesCurrentQuarterInstant1819875000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31979-000HousesForSaleReportableSegmentsMember31000494000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31979-000OrderHouseBusinessReportableSegmentsMember220549000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31979-000YokatownSubsidiaryCompanyBusinessReportableSegmentsMember5191627000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31979-000AsahihousingSubsidiaryCompanyBusinessReportableSegmentMember2922727000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31979-000KensinSubsidiaryCompanyBusinessReportableSegmentMember2911002000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31979-000HousesForSaleReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31979-000OrderHouseBusinessReportableSegmentsMember164531000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31979-000YokatownSubsidiaryCompanyBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31979-000AsahihousingSubsidiaryCompanyBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31979-000KensinSubsidiaryCompanyBusinessReportableSegmentMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31979-000HousesForSaleReportableSegmentsMember31000494000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31979-000OrderHouseBusinessReportableSegmentsMember385080000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31979-000YokatownSubsidiaryCompanyBusinessReportableSegmentsMember5191627000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31979-000AsahihousingSubsidiaryCompanyBusinessReportableSegmentMember2922727000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31979-000KensinSubsidiaryCompanyBusinessReportableSegmentMember2911002000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31979-000HousesForSaleReportableSegmentsMember5248003000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31979-000OrderHouseBusinessReportableSegmentsMember-15937000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31979-000YokatownSubsidiaryCompanyBusinessReportableSegmentsMember562509000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31979-000AsahihousingSubsidiaryCompanyBusinessReportableSegmentMember472592000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31979-000KensinSubsidiaryCompanyBusinessReportableSegmentMember160102000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31979-000TokyoBigHouseSubsidiaryCompanyBusinessReportableSegmentMember287588000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31979-000KEIAIPrestoSubsidiaryCompanyBusinessReportableSegmentMember116767000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember42650757000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember610484000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration43261242000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31979-000TokyoBigHouseSubsidiaryCompanyBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E31979-000KEIAIPrestoSubsidiaryCompanyBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember164531000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember295383000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-459915000JPY
Transactions with other segmentsPrior1YTDDuration－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 · 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