Annual report
3469.TEDINET S100P9Y7
Period2021-07-01 → 2022-06-30
Filed2022-09-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 158
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.8bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥6.1bn | 2020-07-01 → 2021-06-30 | Cons. | Net sales |
| Revenue | ¥7.3bn | 2019-07-01 → 2020-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.5bn | 2018-07-01 → 2019-06-30d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.8bn | 2017-07-01 → 2018-06-30d | Cons. | Net sales (5-year summary) |
| Operating income | ¥50m | 2021-07-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥173m | 2020-07-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥95m | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥60m | 2020-07-01 → 2021-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥366m | 2019-07-01 → 2020-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥296m | 2018-07-01 → 2019-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥505m | 2017-07-01 → 2018-06-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥96m | 2021-07-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥60m | 2020-07-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥58m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥12m | 2020-07-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥251m | 2019-07-01 → 2020-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥189m | 2018-07-01 → 2019-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥325m | 2017-07-01 → 2018-06-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥58m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥12m | 2020-07-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥5.0bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥7.4bn | at 2021-06-30 | Cons. | Assets |
| Total assets | ¥4.2bn | at 2020-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥5.4bn | at 2019-06-30d | Cons. | Total assets (5-year summary) |
| Total assets | ¥6.2bn | at 2018-06-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.0bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥5.4bn | at 2021-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥2.0bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.0bn | at 2021-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.1bn | at 2020-06-30d | Cons. | Net assets |
| Net assets / equity | ¥1.8bn | at 2019-06-30d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.7bn | at 2018-06-30d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥855m | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥524m | at 2021-06-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥855m | at 2022-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥524m | at 2021-06-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.5bn | at 2020-06-30d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2019-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.3bn | at 2018-06-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥2.8bn | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥4.2bn | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.6bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.2bn | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥443m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | ¥10m | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥42m | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥45m | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥128m | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥70m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥2.5bn | 2021-07-01 → 2022-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥3.3bn | 2020-07-01 → 2021-06-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.1bn | 2019-07-01 → 2020-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2018-07-01 → 2019-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥6m | 2017-07-01 → 2018-06-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥16.83 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.48 | 2020-07-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥73.06 | 2019-07-01 → 2020-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.15 | 2018-07-01 → 2019-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.08 | 2017-07-01 → 2018-06-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥16.8 | 2021-07-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥3.47 | 2020-07-01 → 2021-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥73.03 | 2019-07-01 → 2020-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥54.73 | 2018-07-01 → 2019-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥92.39 | 2017-07-01 → 2018-06-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥594.68 | at 2022-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥591.08 | at 2021-06-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥598.64 | at 2020-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥535.86 | at 2019-06-30d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥493.73 | at 2018-06-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 40.5% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.5% | at 2021-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.9% | at 2020-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.7% | at 2019-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.4% | at 2018-06-30d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 2.8% | 2021-07-01 → 2022-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 0.6% | 2020-07-01 → 2021-06-30 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 12.8% | 2019-07-01 → 2020-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 10.7% | 2018-07-01 → 2019-06-30d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 21.1% | 2017-07-01 → 2018-06-30d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 150 | at 2022-06-30 | Cons. | Number of employees |
| Employees | 149 | at 2021-06-30 | Cons. | Number of employees |
| Employees | 137 | at 2020-06-30d | Cons. | Number of employees |
| Employees | 124 | at 2019-06-30d | Cons. | Number of employees |
| Employees | 131 | at 2018-06-30d | Cons. | Number of employees |
| Revenue | ¥10.4bn | 2021-07-01 → 2022-06-30 | Standalone | Net sales |
| Revenue | ¥5.8bn | 2020-07-01 → 2021-06-30 | Standalone | Net sales |
| Revenue | ¥7.0bn | 2019-07-01 → 2020-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.3bn | 2018-07-01 → 2019-06-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥9.6bn | 2017-07-01 → 2018-06-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥32m | 2021-07-01 → 2022-06-30 | Standalone | Operating income |
| Operating income | ¥186m | 2020-07-01 → 2021-06-30 | Standalone | Operating income |
| Ordinary income | ¥61m | 2021-07-01 → 2022-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥70m | 2020-07-01 → 2021-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥345m | 2019-07-01 → 2020-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥288m | 2018-07-01 → 2019-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥494m | 2017-07-01 → 2018-06-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥62m | 2021-07-01 → 2022-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥50m | 2020-07-01 → 2021-06-30 | Standalone | Income before income taxes |
| Net income | ¥31m | 2021-07-01 → 2022-06-30 | Standalone | Profit loss |
| Net income | ¥6m | 2020-07-01 → 2021-06-30 | Standalone | Profit loss |
| Net income | ¥235m | 2019-07-01 → 2020-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥193m | 2018-07-01 → 2019-06-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥314m | 2017-07-01 → 2018-06-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥5.0bn | at 2022-06-30 | Standalone | Assets |
| Total assets | ¥7.4bn | at 2021-06-30 | Standalone | Assets |
| Total assets | ¥4.2bn | at 2020-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.5bn | at 2019-06-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.1bn | at 2018-06-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.9bn | at 2022-06-30 | Standalone | Liabilities |
| Total liabilities | ¥5.4bn | at 2021-06-30 | Standalone | Liabilities |
| Net assets / equity | ¥2.0bn | at 2022-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2021-06-30 | Standalone | Net assets |
| Net assets / equity | ¥2.0bn | at 2020-06-30d | Standalone | Net assets |
| Net assets / equity | ¥1.8bn | at 2019-06-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥1.7bn | at 2018-06-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥714m | at 2022-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥438m | at 2021-06-30 | Standalone | Cash and deposits |
| EPS (basic) | ¥9.14 | 2021-07-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.76 | 2020-07-01 → 2021-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.53 | 2019-07-01 → 2020-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥56.21 | 2018-07-01 → 2019-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥92.84 | 2017-07-01 → 2018-06-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥9.12 | 2021-07-01 → 2022-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥1.76 | 2020-07-01 → 2021-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥68.5 | 2019-07-01 → 2020-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥55.78 | 2018-07-01 → 2019-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥89.27 | 2017-07-01 → 2018-06-30d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥12 | 2021-07-01 → 2022-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11.5 | 2020-07-01 → 2021-06-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥11 | 2019-07-01 → 2020-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥13.5 | 2018-07-01 → 2019-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2017-07-01 → 2018-06-30d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥581.93 | at 2022-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥584.44 | at 2021-06-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥593.42 | at 2020-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥535.38 | at 2019-06-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥492.19 | at 2018-06-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 40.3% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.2% | at 2021-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.8% | at 2020-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.3% | at 2019-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.7% | at 2018-06-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.6% | 2021-07-01 → 2022-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 0.3% | 2020-07-01 → 2021-06-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 12.1% | 2019-07-01 → 2020-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.9% | 2018-07-01 → 2019-06-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.4% | 2017-07-01 → 2018-06-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 3,432,900 | at 2022-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,432,900 | at 2021-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,430,500 | at 2020-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,430,500 | at 2019-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,426,000 | at 2018-06-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 48 | at 2022-06-30 | Standalone | Number of employees |
| Employees | 43 | at 2021-06-30 | Standalone | Number of employees |
| Employees | 42 | at 2020-06-30d | Standalone | Number of employees |
| Employees | 44 | at 2019-06-30d | Standalone | Number of employees |
| Employees | 59 | at 2018-06-30d | Standalone | Number of employees |
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 · 79
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2021-07-01 → 2022-06-30 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-07-01 → 2022-06-30 | −¥6m |
| Reconciling Itemsreconciling | segment assets | at 2022-06-30 | −¥162m |
| Reconciling Itemsreconciling | segment profit | 2021-07-01 → 2022-06-30 | ¥8m |
| Overseas Real Estatereportable segment | capex | 2021-07-01 → 2022-06-30 | ¥17,000 |
| Overseas Real Estatereportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥1m |
| Overseas Real Estatereportable segment | employees | at 2022-06-30 | 88 pure |
| Overseas Real Estatereportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥188m |
| Overseas Real Estatereportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥188m |
| Overseas Real Estatereportable segment | segment assets | at 2022-06-30 | ¥96m |
| Overseas Real Estatereportable segment | segment profit | 2021-07-01 → 2022-06-30 | −¥28m |
| Real Estate Managementreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥5m |
| Real Estate Managementreportable segment | employees | at 2022-06-30 | 10 pure |
| Real Estate Managementreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥1.1bn |
| Real Estate Managementreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥1.1bn |
| Real Estate Managementreportable segment | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥6m |
| Real Estate Managementreportable segment | segment assets | at 2022-06-30 | ¥244m |
| Real Estate Managementreportable segment | segment profit | 2021-07-01 → 2022-06-30 | −¥3m |
| Real Estate Salesreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥20m |
| Real Estate Salesreportable segment | employees | at 2022-06-30 | 23 pure |
| Real Estate Salesreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥9.4bn |
| Real Estate Salesreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥9.4bn |
| Real Estate Salesreportable segment | segment assets | at 2022-06-30 | ¥4.8bn |
| Real Estate Salesreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥67m |
| Sales Support Businessreportable segment | depreciation | 2021-07-01 → 2022-06-30 | ¥318,000 |
| Sales Support Businessreportable segment | employees | at 2022-06-30 | 10 pure |
| Sales Support Businessreportable segment | revenue | 2021-07-01 → 2022-06-30 | ¥61m |
| Sales Support Businessreportable segment | revenue external | 2021-07-01 → 2022-06-30 | ¥61m |
| Sales Support Businessreportable segment | segment assets | at 2022-06-30 | ¥28m |
| Sales Support Businessreportable segment | segment profit | 2021-07-01 → 2022-06-30 | ¥7m |
| —segment total | capex | 2021-07-01 → 2022-06-30 | ¥17,000 |
| —segment total | depreciation | 2021-07-01 → 2022-06-30 | ¥26m |
| —segment total | employees | at 2022-06-30 | 131 pure |
| —segment total | revenue | 2021-07-01 → 2022-06-30 | ¥10.8bn |
| —segment total | revenue external | 2021-07-01 → 2022-06-30 | ¥10.8bn |
| —segment total | revenue intersegment | 2021-07-01 → 2022-06-30 | ¥6m |
| —segment total | segment assets | at 2022-06-30 | ¥5.2bn |
| —segment total | segment profit | 2021-07-01 → 2022-06-30 | ¥42m |
| Reconciling Itemsreconciling | revenue | 2020-07-01 → 2021-06-30 | −¥8m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-07-01 → 2021-06-30 | −¥8m |
| Reconciling Itemsreconciling | segment assets | at 2021-06-30 | −¥165m |
| Reconciling Itemsreconciling | segment profit | 2020-07-01 → 2021-06-30 | ¥7m |
| Overseas Real Estatereportable segment | capex | 2020-07-01 → 2021-06-30 | ¥2m |
| Overseas Real Estatereportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥285,000 |
| Overseas Real Estatereportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥116m |
| Overseas Real Estatereportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥116m |
| Overseas Real Estatereportable segment | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥197,000 |
| Overseas Real Estatereportable segment | segment assets | at 2021-06-30 | ¥58m |
| Overseas Real Estatereportable segment | segment profit | 2020-07-01 → 2021-06-30 | −¥28m |
| Real Estate Managementreportable segment | capex | 2020-07-01 → 2021-06-30 | ¥1m |
| Real Estate Managementreportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥8m |
| Real Estate Managementreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥1.2bn |
| Real Estate Managementreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥1.2bn |
| Real Estate Managementreportable segment | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥8m |
| Real Estate Managementreportable segment | segment assets | at 2021-06-30 | ¥311m |
| Real Estate Managementreportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥141m |
| Real Estate Salesreportable segment | capex | 2020-07-01 → 2021-06-30 | ¥120,000 |
| Real Estate Salesreportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥22m |
| Real Estate Salesreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥4.8bn |
| Real Estate Salesreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥4.8bn |
| Real Estate Salesreportable segment | segment assets | at 2021-06-30 | ¥7.2bn |
| Real Estate Salesreportable segment | segment profit | 2020-07-01 → 2021-06-30 | ¥65m |
| Sales Support Businessreportable segment | capex | 2020-07-01 → 2021-06-30 | ¥5m |
| Sales Support Businessreportable segment | depreciation | 2020-07-01 → 2021-06-30 | ¥186,000 |
| Sales Support Businessreportable segment | revenue | 2020-07-01 → 2021-06-30 | ¥27m |
| Sales Support Businessreportable segment | revenue external | 2020-07-01 → 2021-06-30 | ¥27m |
| Sales Support Businessreportable segment | segment assets | at 2021-06-30 | ¥14m |
| Sales Support Businessreportable segment | segment profit | 2020-07-01 → 2021-06-30 | −¥11m |
| —segment total | capex | 2020-07-01 → 2021-06-30 | ¥8m |
| —segment total | depreciation | 2020-07-01 → 2021-06-30 | ¥30m |
| —segment total | revenue | 2020-07-01 → 2021-06-30 | ¥6.2bn |
| —segment total | revenue external | 2020-07-01 → 2021-06-30 | ¥6.1bn |
| —segment total | revenue intersegment | 2020-07-01 → 2021-06-30 | ¥8m |
| —segment total | segment assets | at 2021-06-30 | ¥7.6bn |
| —segment total | segment profit | 2020-07-01 → 2021-06-30 | ¥166m |
| Overseas Real Estatereportable segment | employees | at 2022-06-30 | 1 pure |
| Real Estate Managementreportable segment | employees | at 2022-06-30 | 5 pure |
| Real Estate Salesreportable segment | employees | at 2022-06-30 | 23 pure |
| —segment total | employees | at 2022-06-30 | 29 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,429
| Item | Context | Value | Unit |
|---|---|---|---|
| Investment securities | Prior1YearInstant | 32823000 | JPY |
| Investment securities | CurrentYearInstant | 32419000 | JPY |
| Deferred tax assets | Prior1YearInstant | 1581000 | JPY |
| Deferred tax assets | CurrentYearInstant | － | JPY |
| Other ioa | Prior1YearInstant | 47374000 | JPY |
| Other ioa | CurrentYearInstant | 50112000 | JPY |
| Investments and other assets | Prior1YearInstant | 205906000 | JPY |
| Investments and other assets | CurrentYearInstant | 193812000 | JPY |
| Noncurrent assets | Prior1YearInstant | 519317000 | JPY |
| Noncurrent assets | CurrentYearInstant | 398751000 | JPY |
| Assets | Prior1YearInstant | 7387339000 | JPY |
| Assets | CurrentYearInstant | 5034147000 | JPY |
| Operating accounts payable | Prior1YearInstant | 52720000 | JPY |
| Operating accounts payable | CurrentYearInstant | 50849000 | JPY |
| Short term loans payable | Prior1YearInstant | 56086000 | JPY |
| Short term loans payable | CurrentYearInstant | 189400000 | JPY |
| Current portion of bonds | Prior1YearInstant | 20000000 | JPY |
| Current portion of bonds | CurrentYearInstant | 20000000 | JPY |
| Current portion of long term loans payable | Prior1YearInstant | 2770963000 | JPY |
| Current portion of long term loans payable | CurrentYearInstant | 1434909000 | JPY |
| Lease obligations cl | Prior1YearInstant | 25204000 | JPY |
| Lease obligations cl | CurrentYearInstant | 24569000 | JPY |
| Accounts payable other | Prior1YearInstant | 64224000 | JPY |
| Accounts payable other | CurrentYearInstant | 55426000 | JPY |
| Income taxes payable | Prior1YearInstant | 9599000 | JPY |
| Income taxes payable | CurrentYearInstant | 22881000 | JPY |
| Advances received | Prior1YearInstant | 49132000 | JPY |
| Advances received | CurrentYearInstant | 83274000 | JPY |
| Other cl | Prior1YearInstant | 107124000 | JPY |
| Other cl | CurrentYearInstant | 111532000 | JPY |
| Current liabilities | Prior1YearInstant | 3155056000 | JPY |
| Current liabilities | CurrentYearInstant | 1992844000 | JPY |
| Bonds payable | Prior1YearInstant | 50000000 | JPY |
| Bonds payable | CurrentYearInstant | 30000000 | JPY |
| Long term loans payable | Prior1YearInstant | 1985358000 | JPY |
| Long term loans payable | CurrentYearInstant | 856799000 | JPY |
| Guarantee deposits received ncl | Prior1YearInstant | 98178000 | JPY |
| Guarantee deposits received ncl | CurrentYearInstant | 59173000 | JPY |
| Lease obligations ncl | Prior1YearInstant | 40428000 | JPY |
| Lease obligations ncl | CurrentYearInstant | 22528000 | JPY |
| Asset retirement obligations ncl | Prior1YearInstant | 23066000 | JPY |
| Asset retirement obligations ncl | CurrentYearInstant | 23128000 | JPY |
| Deferred tax liabilities | Prior1YearInstant | － | JPY |
| Deferred tax liabilities | CurrentYearInstant | 2474000 | JPY |
| Other ncl | Prior1YearInstant | 409000 | JPY |
| Other ncl | CurrentYearInstant | 409000 | JPY |
| Noncurrent liabilities | Prior1YearInstant | 2197441000 | JPY |
| Noncurrent liabilities | CurrentYearInstant | 994513000 | JPY |
| Liabilities | Prior1YearInstant | 5352498000 | JPY |
| Liabilities | CurrentYearInstant | 2987357000 | JPY |
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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |