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Quarterly report · Q1

3465.TEDINET S100ROWA
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥61.1bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥241.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥50.0bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥2.5bn2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥5.1bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥2.4bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥18.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.9bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥4.9bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.1bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.8bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥3.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥221.6bnat 2023-06-30Cons.Assets
Total assets¥199.5bnat 2023-03-31Cons.Assets
Total assets¥172.9bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥161.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥142.9bnat 2023-03-31Cons.Liabilities
Net assets / equity¥59.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥56.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥49.6bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥33.4bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥47.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥131.892023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥750.772022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥201.82022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥131.842023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥750.422022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥201.682022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio23.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.6%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.9%at 2022-06-30Cons.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 · 34
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥975m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥155m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥212m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥155m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥155m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30−¥955m
jpcrp040300-q1r_E31979-000Houses For Salereportable segmentrevenue2023-04-01 → 2023-06-30¥58.9bn
jpcrp040300-q1r_E31979-000Houses For Salereportable segmentrevenue external2023-04-01 → 2023-06-30¥58.9bn
jpcrp040300-q1r_E31979-000Houses For Salereportable segmentsegment profit2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E31979-000Order House Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E31979-000Order House Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.2bn
jpcrp040300-q1r_E31979-000Order House Businessreportable segmentsegment profit2023-04-01 → 2023-06-30¥83m
—segment totalrevenue2023-04-01 → 2023-06-30¥60.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥60.1bn
—segment totalsegment profit2023-04-01 → 2023-06-30¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥986m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥769m
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¥287m
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_E31979-000Houses For Salereportable segmentrevenue2022-04-01 → 2022-06-30¥47.6bn
jpcrp040300-q1r_E31979-000Houses For Salereportable segmentrevenue external2022-04-01 → 2022-06-30¥47.6bn
jpcrp040300-q1r_E31979-000Houses For Salereportable segmentsegment profit2022-04-01 → 2022-06-30¥5.5bn
jpcrp040300-q1r_E31979-000Order House Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E31979-000Order House Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.7bn
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¥57m
—segment totalrevenue2022-04-01 → 2022-06-30¥49.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥49.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥122m
—segment totalsegment profit2022-04-01 → 2022-06-30¥5.6bn

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

All source rows · 354
ItemContextValueUnit
Selling general and administrative expensesPrior1YTDDuration4179087000JPY
Selling general and administrative expensesCurrentYTDDuration4962465000JPY
Operating incomePrior1YTDDuration5073345000JPY
Operating incomeCurrentYTDDuration2502061000JPY
Interest income noiPrior1YTDDuration618000JPY
Interest income noiCurrentYTDDuration7205000JPY
Dividends income noiPrior1YTDDuration1935000JPY
Dividends income noiCurrentYTDDuration461000JPY
Refund of real estate acquisition tax noiPrior1YTDDuration86594000JPY
Refund of real estate acquisition tax noiCurrentYTDDuration139408000JPY
Other noiPrior1YTDDuration153642000JPY
Other noiCurrentYTDDuration184454000JPY
Non operating incomePrior1YTDDuration242791000JPY
Non operating incomeCurrentYTDDuration331529000JPY
Interest expenses noePrior1YTDDuration234782000JPY
Interest expenses noeCurrentYTDDuration326820000JPY
Commission fee noePrior1YTDDuration162115000JPY
Commission fee noeCurrentYTDDuration65935000JPY
Other noePrior1YTDDuration35329000JPY
Other noeCurrentYTDDuration29353000JPY
Non operating expensesPrior1YTDDuration432227000JPY
Non operating expensesCurrentYTDDuration422108000JPY
Ordinary incomePrior1YTDDuration4883910000JPY
Ordinary incomeCurrentYTDDuration2411481000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration967000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Gain on negative goodwill eiPrior1YTDDuration－JPY
Gain on negative goodwill eiCurrentYTDDuration495863000JPY
Extraordinary incomePrior1YTDDuration967000JPY
Extraordinary incomeCurrentYTDDuration495863000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1014000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1508000JPY
Extraordinary lossPrior1YTDDuration1014000JPY
Extraordinary lossCurrentYTDDuration1508000JPY
Income before income taxesPrior1YTDDuration4883863000JPY
Income before income taxesCurrentYTDDuration2905837000JPY
Income taxes currentPrior1YTDDuration1114470000JPY
Income taxes currentCurrentYTDDuration1098379000JPY
Income taxes deferredPrior1YTDDuration433099000JPY
Income taxes deferredCurrentYTDDuration-438115000JPY
Income taxesPrior1YTDDuration1547570000JPY
Income taxesCurrentYTDDuration660263000JPY
Profit lossPrior1YTDDuration3336292000JPY
Profit lossCurrentYTDDuration2245573000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration144700000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration167443000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3191592000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2078130000JPY
Profit lossPrior1YTDDuration3336292000JPY
Profit lossCurrentYTDDuration2245573000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass