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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥50.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥184.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥43.3bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥5.1bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥5.3bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥4.9bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥23.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥5.2bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥4.9bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥5.1bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.2bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥14.7bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥3.3bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥3.5bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥172.9bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥163.2bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥115.3bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥123.3bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥114.2bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥49.6bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥49.0bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥30.6bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥36.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥43.0bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥201.8 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥976.49 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥231.58 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥201.68 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings 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) | ¥231.44 | 2021-04-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 25.9% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.0% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥747m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥529m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥218m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥203m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥340m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥340m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥793m |
| jpcrp040300-q1r_E31979-000Asahihousing Subsidiary Company Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E31979-000Asahihousing Subsidiary Company Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E31979-000Asahihousing Subsidiary Company Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥546m |
| jpcrp040300-q1r_E31979-000Houses For Salereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥34.2bn |
| jpcrp040300-q1r_E31979-000Houses For Salereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥34.2bn |
| jpcrp040300-q1r_E31979-000Houses For Salereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥4.6bn |
| jpcrp040300-q1r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥428m |
| jpcrp040300-q1r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥428m |
| jpcrp040300-q1r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥40m |
| jpcrp040300-q1r_E31979-000Kensin Subsidiary Company Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.5bn |
| jpcrp040300-q1r_E31979-000Kensin Subsidiary Company Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.5bn |
| jpcrp040300-q1r_E31979-000Kensin Subsidiary Company Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥216m |
| jpcrp040300-q1r_E31979-000Order House Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥953m |
| jpcrp040300-q1r_E31979-000Order House Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥831m |
| jpcrp040300-q1r_E31979-000Order House Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥122m |
| jpcrp040300-q1r_E31979-000Order House Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥13m |
| jpcrp040300-q1r_E31979-000Yokatown Subsidiary Company Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥6.0bn |
| jpcrp040300-q1r_E31979-000Yokatown Subsidiary Company Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥6.0bn |
| jpcrp040300-q1r_E31979-000Yokatown Subsidiary Company Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥263m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥49.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥49.5bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥122m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥5.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥906m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥610m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥295m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | −¥24m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥460m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥460m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥1.0bn |
| jpcrp040300-q1r_E31979-000Asahihousing Subsidiary Company Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E31979-000Asahihousing Subsidiary Company Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E31979-000Asahihousing Subsidiary Company Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥473m |
| jpcrp040300-q1r_E31979-000Houses For Salereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥31.0bn |
| jpcrp040300-q1r_E31979-000Houses For Salereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥31.0bn |
| jpcrp040300-q1r_E31979-000Houses For Salereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥5.2bn |
| jpcrp040300-q1r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥117m |
| jpcrp040300-q1r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥117m |
| jpcrp040300-q1r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥31m |
| jpcrp040300-q1r_E31979-000Kensin Subsidiary Company Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E31979-000Kensin Subsidiary Company Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.9bn |
| jpcrp040300-q1r_E31979-000Kensin Subsidiary Company Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥160m |
| jpcrp040300-q1r_E31979-000Order House Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥385m |
| jpcrp040300-q1r_E31979-000Order House Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥221m |
| jpcrp040300-q1r_E31979-000Order House Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥165m |
| jpcrp040300-q1r_E31979-000Order House Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥16m |
| jpcrp040300-q1r_E31979-000Tokyo Big House Subsidiary Company Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥288m |
| jpcrp040300-q1r_E31979-000Tokyo Big House Subsidiary Company Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥288m |
| jpcrp040300-q1r_E31979-000Tokyo Big House Subsidiary Company Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | −¥81m |
| jpcrp040300-q1r_E31979-000Yokatown Subsidiary Company Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥5.2bn |
| jpcrp040300-q1r_E31979-000Yokatown Subsidiary Company Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥5.2bn |
| jpcrp040300-q1r_E31979-000Yokatown Subsidiary Company Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥563m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥42.8bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥42.7bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥165m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥6.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 393
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -793391000 | JPY |
| Operating income | CurrentYTDDuration | 5073345000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第33期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ケイアイスター不動産株式会社 | |
| Company name in english cover page | FilingDateInstant | KI-STAR REAL ESTATE CO.,LTD | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 塙 圭二 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)埼玉県本庄市西富田762番地１ | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)0495-27-2525（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員経理財務本部長 松澤 修 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)埼玉県本庄市西富田762番地１ | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)0495-27-2525（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員経理財務本部長 松澤 修 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31979 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 34650 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ケイアイスター不動産株式会社 | |
| Filer name in english | FilingDateInstant | KI-STAR REAL ESTATE CO.,LTD | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus |
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 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 income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |