Quarterly report · Q1

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
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31979-000TokyoBigHouseSubsidiaryCompanyBusinessReportableSegmentMember287588000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31979-000KEIAIPrestoSubsidiaryCompanyBusinessReportableSegmentMember116767000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember42815289000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember905868000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-459915000JPY
Net salesPrior1YTDDuration43261242000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31979-000TokyoBigHouseSubsidiaryCompanyBusinessReportableSegmentMember-80624000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E31979-000KEIAIPrestoSubsidiaryCompanyBusinessReportableSegmentMember-30847000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6315798000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-23596000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-1017222000JPY
Operating incomePrior1YTDDuration5274978000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31979-000HousesForSaleReportableSegmentsMember34167234000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31979-000OrderHouseBusinessReportableSegmentsMember830786000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31979-000YokatownSubsidiaryCompanyBusinessReportableSegmentsMember5978840000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31979-000AsahihousingSubsidiaryCompanyBusinessReportableSegmentMember3631346000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31979-000KensinSubsidiaryCompanyBusinessReportableSegmentMember4469550000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31979-000HousesForSaleReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31979-000OrderHouseBusinessReportableSegmentsMember122233000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31979-000YokatownSubsidiaryCompanyBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31979-000AsahihousingSubsidiaryCompanyBusinessReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31979-000KensinSubsidiaryCompanyBusinessReportableSegmentMember-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31979-000HousesForSaleReportableSegmentsMember34167234000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31979-000OrderHouseBusinessReportableSegmentsMember953020000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31979-000YokatownSubsidiaryCompanyBusinessReportableSegmentsMember5978840000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31979-000AsahihousingSubsidiaryCompanyBusinessReportableSegmentMember3631346000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31979-000KensinSubsidiaryCompanyBusinessReportableSegmentMember4469550000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31979-000HousesForSaleReportableSegmentsMember4585932000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31979-000OrderHouseBusinessReportableSegmentsMember13363000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31979-000YokatownSubsidiaryCompanyBusinessReportableSegmentsMember262617000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31979-000AsahihousingSubsidiaryCompanyBusinessReportableSegmentMember545942000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31979-000KensinSubsidiaryCompanyBusinessReportableSegmentMember215552000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31979-000KEIAIPrestoSubsidiaryCompanyBusinessReportableSegmentMember428306000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember49506065000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember529245000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration50035310000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31979-000KEIAIPrestoSubsidiaryCompanyBusinessReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember122233000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember217521000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-339755000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31979-000KEIAIPrestoSubsidiaryCompanyBusinessReportableSegmentMember428306000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember49628299000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember746766000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-339755000JPY
Net salesCurrentYTDDuration50035310000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31979-000KEIAIPrestoSubsidiaryCompanyBusinessReportableSegmentMember40469000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember5663878000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember202859000JPY

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