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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
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31979-000HousesForSaleReportableSegmentsMember58903002000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31979-000OrderHouseBusinessReportableSegmentsMember1218464000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember60121467000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1129926000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-155384000JPY
Net salesCurrentYTDDuration61096008000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31979-000HousesForSaleReportableSegmentsMember3161409000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31979-000OrderHouseBusinessReportableSegmentsMember83042000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3244451000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember212268000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-954657000JPY
Operating incomeCurrentYTDDuration2502061000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)ケイアイスター不動産株式会社
Company name in english cover pageFilingDateInstantKI-STAR REAL ESTATE CO.,LTD
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　塙　圭二
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県本庄市西富田762番地１
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)0495-27-2525（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員ＣＦＯ　　阿部　和彦
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県本庄市西富田762番地１
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)0495-27-2525（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役常務執行役員ＣＦＯ　　阿部　和彦
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31979
Fund codeFilingDateInstant－
Security codeFilingDateInstant34650
Filer name in japaneseFilingDateInstant
Original text (Japanese)ケイアイスター不動産株式会社
Filer name in englishFilingDateInstantKI-STAR REAL ESTATE CO.,LTD
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-06-30
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-06-30
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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