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Quarterly report · Q1

3467.TEDINET S100RKTM
Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥2.3bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥25.8bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥4.2bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income−¥100m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥224m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income−¥161m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥1.9bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥170m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax−¥161m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥170m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income−¥113m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥1.3bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥117m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥24.3bnat 2023-06-30StandaloneAssets
Total assets¥23.1bnat 2023-03-31StandaloneAssets
Total assets¥19.6bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥19.3bnat 2023-06-30StandaloneLiabilities
Total liabilities¥17.5bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥5.0bnat 2023-06-30StandaloneNet assets
Net assets / equity¥5.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥4.4bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.3bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥6.0bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥-19.642023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥224.662022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥20.442022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥224.492022-04-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥20.372022-04-01 → 2022-06-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥782022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio20.6%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio22.5%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued5,754,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued5,754,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued5,746,200at 2022-06-30StandaloneTotal number of issued shares (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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥191m
jpcrp040300-q1r_E32158-000Asset Solution Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥622m
jpcrp040300-q1r_E32158-000Asset Solution Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥622m
jpcrp040300-q1r_E32158-000Asset Solution Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥190m
jpcrp040300-q1r_E32158-000Detached Housing Salesreportable segmentrevenue2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E32158-000Detached Housing Salesreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.6bn
jpcrp040300-q1r_E32158-000Detached Housing Salesreportable segmentsegment ordinary income2023-04-01 → 2023-06-30−¥160m
—segment totalrevenue2023-04-01 → 2023-06-30¥2.3bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥2.3bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥30m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥147m
jpcrp040300-q1r_E32158-000Asset Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E32158-000Asset Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.2bn
jpcrp040300-q1r_E32158-000Asset Solution Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥163m
jpcrp040300-q1r_E32158-000Detached Housing Salesreportable segmentrevenue2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E32158-000Detached Housing Salesreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.9bn
jpcrp040300-q1r_E32158-000Detached Housing Salesreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥154m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.2bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.2bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥318m

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

All source rows · 322
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E32158-000AssetSolutionBusinessReportableSegmentMember1230228000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember4150415000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember4150415000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E32158-000DetachedHousingSalesReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E32158-000AssetSolutionBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E32158-000DetachedHousingSalesReportableSegmentMember2920187000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E32158-000AssetSolutionBusinessReportableSegmentMember1230228000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember4150415000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember4150415000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E32158-000DetachedHousingSalesReportableSegmentMember154305000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E32158-000AssetSolutionBusinessReportableSegmentMember163409000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember317714000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-147439000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember170275000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E32158-000DetachedHousingSalesReportableSegmentMember1646444000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E32158-000AssetSolutionBusinessReportableSegmentMember621681000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2268126000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember2268126000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E32158-000DetachedHousingSalesReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E32158-000AssetSolutionBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E32158-000DetachedHousingSalesReportableSegmentMember1646444000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E32158-000AssetSolutionBusinessReportableSegmentMember621681000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2268126000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2268126000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E32158-000DetachedHousingSalesReportableSegmentMember-159630000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E32158-000AssetSolutionBusinessReportableSegmentMember189584000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember29954000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-190976000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-161022000JPY
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 pageFilingDateInstant2023-08-08
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第15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)アグレ都市デザイン株式会社
Company name in english cover pageFilingDateInstantAgratio urban design Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　大林　竜一
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿二丁目６番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6258-0035（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営管理部長　柿原　宏之

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass