Quarterly report · Q3

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
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1359775000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31979-000TokyoBigHouseSubsidiaryCompanyBusinessReportableSegmentsMember1730991000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E31979-000KEIAIPrestoSubsidiaryCompanyBusinessReportableSegmentsMember691872000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember134610985000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2861119000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1359775000JPY
Net salesPrior1YTDDuration136112329000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31979-000TokyoBigHouseSubsidiaryCompanyBusinessReportableSegmentsMember50055000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E31979-000KEIAIPrestoSubsidiaryCompanyBusinessReportableSegmentsMember17670000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember20378218000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember388728000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2607179000JPY
Operating incomePrior1YTDDuration18159767000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31979-000HousesForSaleReportableSegmentsMember109144118000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31979-000OrderHouseBusinessReportableSegmentsMember2514285000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31979-000YokatownSubsidiaryCompanyBusinessReportableSegmentsMember20511097000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31979-000AsahihousingSubsidiaryCompanyBusinessReportableSegmentMember10710706000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31979-000KensinSubsidiaryCompanyBusinessReportableSegmentMember13950976000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31979-000HousesForSaleReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31979-000OrderHouseBusinessReportableSegmentsMember833938000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31979-000YokatownSubsidiaryCompanyBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31979-000AsahihousingSubsidiaryCompanyBusinessReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31979-000KensinSubsidiaryCompanyBusinessReportableSegmentMember-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31979-000HousesForSaleReportableSegmentsMember109144118000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31979-000OrderHouseBusinessReportableSegmentsMember3348224000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31979-000YokatownSubsidiaryCompanyBusinessReportableSegmentsMember20511097000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31979-000AsahihousingSubsidiaryCompanyBusinessReportableSegmentMember10710706000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31979-000KensinSubsidiaryCompanyBusinessReportableSegmentMember13950976000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31979-000HousesForSaleReportableSegmentsMember13285991000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31979-000OrderHouseBusinessReportableSegmentsMember96020000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31979-000YokatownSubsidiaryCompanyBusinessReportableSegmentsMember973740000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31979-000AsahihousingSubsidiaryCompanyBusinessReportableSegmentMember1448601000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31979-000KensinSubsidiaryCompanyBusinessReportableSegmentMember799235000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E31979-000KEIAIPrestoSubsidiaryCompanyBusinessReportableSegmentsMember1679885000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember158511069000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1698732000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration160209801000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E31979-000KEIAIPrestoSubsidiaryCompanyBusinessReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember833938000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember636643000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1470582000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31979-000KEIAIPrestoSubsidiaryCompanyBusinessReportableSegmentsMember1679885000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember159345008000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2335375000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1470582000JPY
Net salesCurrentYTDDuration160209801000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31979-000KEIAIPrestoSubsidiaryCompanyBusinessReportableSegmentsMember127957000JPY

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