Tokyo Tape
Sign in
← Ki-Star Real Estate

Quarterly report · Q3

3465.TEDINET S100Q73B
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥160.2bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥184.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥136.1bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥14.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥18.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥14.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥23.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥17.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥14.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥17.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥9.1bn2022-04-01 → 2022-12-31Cons.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)¥11.2bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥9.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥12.2bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥202.6bnat 2022-12-31Cons.Assets
Total assets¥163.2bnat 2022-03-31Cons.Assets
Total assets¥149.8bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥149.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥114.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥53.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥49.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥45.4bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥29.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥43.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥573.642022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥170.632022-10-01 → 2022-12-31dCons.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)¥755.722021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥216.152021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥573.352022-04-01 → 2022-12-31Cons.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)¥755.132021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio23.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.0%at 2021-12-31Cons.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 → 2022-12-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥637m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥601m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥2.6bn
jpcrp040300-q3r_E31979-000Asahihousing Subsidiary Company Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥10.7bn
jpcrp040300-q3r_E31979-000Asahihousing Subsidiary Company Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥10.7bn
jpcrp040300-q3r_E31979-000Asahihousing Subsidiary Company Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E31979-000Houses For Salereportable segmentrevenue2022-04-01 → 2022-12-31¥109.1bn
jpcrp040300-q3r_E31979-000Houses For Salereportable segmentrevenue external2022-04-01 → 2022-12-31¥109.1bn
jpcrp040300-q3r_E31979-000Houses For Salereportable segmentsegment profit2022-04-01 → 2022-12-31¥13.3bn
jpcrp040300-q3r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.7bn
jpcrp040300-q3r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥128m
jpcrp040300-q3r_E31979-000Kensin Subsidiary Company Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥14.0bn
jpcrp040300-q3r_E31979-000Kensin Subsidiary Company Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥14.0bn
jpcrp040300-q3r_E31979-000Kensin Subsidiary Company Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥799m
jpcrp040300-q3r_E31979-000Order House Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥3.3bn
jpcrp040300-q3r_E31979-000Order House Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E31979-000Order House Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥834m
jpcrp040300-q3r_E31979-000Order House Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥96m
jpcrp040300-q3r_E31979-000Yokatown Subsidiary Company Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥20.5bn
jpcrp040300-q3r_E31979-000Yokatown Subsidiary Company Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.5bn
jpcrp040300-q3r_E31979-000Yokatown Subsidiary Company Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥974m
—segment totalrevenue2022-04-01 → 2022-12-31¥159.3bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥158.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥834m
—segment totalsegment profit2022-04-01 → 2022-12-31¥16.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥2.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥715m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥389m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥2.6bn
jpcrp040300-q3r_E31979-000Asahihousing Subsidiary Company Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥8.4bn
jpcrp040300-q3r_E31979-000Asahihousing Subsidiary Company Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.4bn
jpcrp040300-q3r_E31979-000Asahihousing Subsidiary Company Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E31979-000Houses For Salereportable segmentrevenue2021-04-01 → 2021-12-31¥93.5bn
jpcrp040300-q3r_E31979-000Houses For Salereportable segmentrevenue external2021-04-01 → 2021-12-31¥93.5bn
jpcrp040300-q3r_E31979-000Houses For Salereportable segmentsegment profit2021-04-01 → 2021-12-31¥16.0bn
jpcrp040300-q3r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥692m
jpcrp040300-q3r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥692m
jpcrp040300-q3r_E31979-000KEIAI Presto Subsidiary Company Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥18m
jpcrp040300-q3r_E31979-000Kensin Subsidiary Company Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥9.9bn
jpcrp040300-q3r_E31979-000Kensin Subsidiary Company Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥9.9bn
jpcrp040300-q3r_E31979-000Kensin Subsidiary Company Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥742m
jpcrp040300-q3r_E31979-000Order House Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.0bn
jpcrp040300-q3r_E31979-000Order House Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.3bn
jpcrp040300-q3r_E31979-000Order House Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥644m
jpcrp040300-q3r_E31979-000Order House Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥74m
jpcrp040300-q3r_E31979-000Tokyo Big House Subsidiary Company Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E31979-000Tokyo Big House Subsidiary Company Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.7bn
jpcrp040300-q3r_E31979-000Tokyo Big House Subsidiary Company Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥50m
jpcrp040300-q3r_E31979-000Yokatown Subsidiary Company Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥18.4bn
jpcrp040300-q3r_E31979-000Yokatown Subsidiary Company Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥18.4bn
jpcrp040300-q3r_E31979-000Yokatown Subsidiary Company Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥2.1bn
—segment totalrevenue2021-04-01 → 2021-12-31¥134.6bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥134.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥644m
—segment totalsegment profit2021-04-01 → 2021-12-31¥20.4bn

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

All source rows · 395
ItemContextValueUnit
Gross profitPrior1YTDDuration30374105000JPY
Gross profitCurrentYTDDuration27807674000JPY
Selling general and administrative expensesPrior1YTDDuration12214337000JPY
Selling general and administrative expensesCurrentYTDDuration13123985000JPY
Operating incomePrior1YTDDuration18159767000JPY
Operating incomeCurrentYTDDuration14683688000JPY
Interest income noiPrior1YTDDuration717000JPY
Interest income noiCurrentYTDDuration12556000JPY
Dividends income noiPrior1YTDDuration41738000JPY
Dividends income noiCurrentYTDDuration5057000JPY
Refund of real estate acquisition tax noiPrior1YTDDuration290703000JPY
Refund of real estate acquisition tax noiCurrentYTDDuration342526000JPY
Other noiPrior1YTDDuration271301000JPY
Other noiCurrentYTDDuration397753000JPY
Non operating incomePrior1YTDDuration604461000JPY
Non operating incomeCurrentYTDDuration757894000JPY
Interest expenses noePrior1YTDDuration547436000JPY
Interest expenses noeCurrentYTDDuration804719000JPY
Commission fee noePrior1YTDDuration216262000JPY
Commission fee noeCurrentYTDDuration387926000JPY
Other noePrior1YTDDuration114865000JPY
Other noeCurrentYTDDuration65567000JPY
Non operating expensesPrior1YTDDuration878564000JPY
Non operating expensesCurrentYTDDuration1258213000JPY
Ordinary incomePrior1YTDDuration17885664000JPY
Ordinary incomeCurrentYTDDuration14183370000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration420000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1517000JPY
Gain on sales of investment securities eiPrior1YTDDuration70114000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration70534000JPY
Extraordinary incomeCurrentYTDDuration1517000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration1157000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration3815000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration12929000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration2320000JPY
Loss on sales of investment securities elPrior1YTDDuration75207000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration89295000JPY
Extraordinary lossCurrentYTDDuration6135000JPY
Income before income taxesPrior1YTDDuration17866904000JPY
Income before income taxesCurrentYTDDuration14178751000JPY
Income taxes currentPrior1YTDDuration5740961000JPY
Income taxes currentCurrentYTDDuration4098780000JPY
Income taxes deferredPrior1YTDDuration-91625000JPY
Income taxes deferredCurrentYTDDuration498796000JPY
Income taxesPrior1YTDDuration5649336000JPY
Income taxesCurrentYTDDuration4597577000JPY
Profit lossPrior1YTDDuration12217568000JPY
Profit lossCurrentYTDDuration9581173000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass