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Quarterly report · Q3

3490.TEDINET S100PYZW
Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.3bn2022-03-01 → 2022-11-30StandaloneNet sales
Revenue¥9.6bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥3.5bn2021-03-01 → 2021-11-30StandaloneNet sales
Operating income¥10m2022-03-01 → 2022-11-30StandaloneOperating income
Operating income−¥175m2021-03-01 → 2021-11-30StandaloneOperating income
Ordinary income−¥77m2022-03-01 → 2022-11-30StandaloneOrdinary income
Ordinary income¥304m2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥217m2021-03-01 → 2021-11-30StandaloneOrdinary income
Profit before tax−¥77m2022-03-01 → 2022-11-30StandaloneIncome before income taxes
Profit before tax−¥220m2021-03-01 → 2021-11-30StandaloneIncome before income taxes
Net income−¥51m2022-03-01 → 2022-11-30StandaloneProfit loss
Net income−¥527m2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income−¥155m2021-03-01 → 2021-11-30StandaloneProfit loss
Total assets¥9.4bnat 2022-11-30StandaloneAssets
Total assets¥4.0bnat 2022-02-28StandaloneAssets
Total assets¥8.9bnat 2021-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥8.5bnat 2022-11-30StandaloneLiabilities
Total liabilities¥3.0bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥930mat 2022-11-30StandaloneNet assets
Net assets / equity¥982mat 2022-02-28StandaloneNet assets
Net assets / equity¥1.4bnat 2021-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.5bnat 2022-11-30StandaloneCash and deposits
Cash and deposits¥2.6bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥-53.642022-03-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥173.692022-09-01 → 2022-11-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-553.412021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-163.392021-03-01 → 2021-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-151.82021-09-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
Equity ratio9.9%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio24.6%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio15.2%at 2021-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued957,500at 2022-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued957,500at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued951,000at 2021-11-30StandaloneTotal 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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-03-01 → 2022-11-30−¥139m
jpcrp040300-q3r_E33863-000Real Estate Leasingreportable segmentrevenue2022-03-01 → 2022-11-30¥389m
jpcrp040300-q3r_E33863-000Real Estate Leasingreportable segmentrevenue external2022-03-01 → 2022-11-30¥389m
jpcrp040300-q3r_E33863-000Real Estate Leasingreportable segmentsegment profit2022-03-01 → 2022-11-30¥21m
jpcrp040300-q3r_E33863-000Real Estate Managementreportable segmentrevenue2022-03-01 → 2022-11-30¥168m
jpcrp040300-q3r_E33863-000Real Estate Managementreportable segmentrevenue external2022-03-01 → 2022-11-30¥168m
jpcrp040300-q3r_E33863-000Real Estate Managementreportable segmentsegment profit2022-03-01 → 2022-11-30¥39m
jpcrp040300-q3r_E33863-000Real Estate Salesreportable segmentrevenue2022-03-01 → 2022-11-30¥3.7bn
jpcrp040300-q3r_E33863-000Real Estate Salesreportable segmentrevenue external2022-03-01 → 2022-11-30¥3.7bn
jpcrp040300-q3r_E33863-000Real Estate Salesreportable segmentsegment profit2022-03-01 → 2022-11-30¥90m
—segment totalrevenue2022-03-01 → 2022-11-30¥4.3bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥4.3bn
—segment totalsegment profit2022-03-01 → 2022-11-30¥150m
Reconciling Itemsreconcilingsegment profit2021-03-01 → 2021-11-30−¥166m
jpcrp040300-q3r_E33863-000Real Estate Leasingreportable segmentrevenue2021-03-01 → 2021-11-30¥358m
jpcrp040300-q3r_E33863-000Real Estate Leasingreportable segmentrevenue external2021-03-01 → 2021-11-30¥358m
jpcrp040300-q3r_E33863-000Real Estate Leasingreportable segmentsegment profit2021-03-01 → 2021-11-30−¥99m
jpcrp040300-q3r_E33863-000Real Estate Managementreportable segmentrevenue2021-03-01 → 2021-11-30¥144m
jpcrp040300-q3r_E33863-000Real Estate Managementreportable segmentrevenue external2021-03-01 → 2021-11-30¥144m
jpcrp040300-q3r_E33863-000Real Estate Managementreportable segmentsegment profit2021-03-01 → 2021-11-30¥32m
jpcrp040300-q3r_E33863-000Real Estate Salesreportable segmentrevenue2021-03-01 → 2021-11-30¥3.0bn
jpcrp040300-q3r_E33863-000Real Estate Salesreportable segmentrevenue external2021-03-01 → 2021-11-30¥3.0bn
jpcrp040300-q3r_E33863-000Real Estate Salesreportable segmentsegment profit2021-03-01 → 2021-11-30¥58m
—segment totalrevenue2021-03-01 → 2021-11-30¥3.5bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥3.5bn
—segment totalsegment profit2021-03-01 → 2021-11-30−¥9m

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

All source rows · 331
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember4287092000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember3065787000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember3585302000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember472718000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember701789000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember647984000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember691385000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember-175266000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember10404000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember25000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember26000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember61000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember57000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember1127000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember1203000JPY
Gain on sales of investment securities noiPrior1YTDDuration_NonConsolidatedMember－JPY
Gain on sales of investment securities noiCurrentYTDDuration_NonConsolidatedMember1256000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember962000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember738000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember2176000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember3282000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember33807000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember47393000JPY
Interest on bonds noePrior1YTDDuration_NonConsolidatedMember2314000JPY
Interest on bonds noeCurrentYTDDuration_NonConsolidatedMember1526000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember－JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember38746000JPY
Other noePrior1YTDDuration_NonConsolidatedMember7427000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember2753000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember43550000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember90419000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember-216639000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember-76732000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember3335000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember4000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember3335000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember4000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-219975000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember-76737000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1285000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember598000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-65892000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-25977000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember-64606000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember-25379000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-155369000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember-51358000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33863-000RealEstateSalesReportableSegmentsMember3036438000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33863-000RealEstateLeasingReportableSegmentsMember358399000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E33863-000RealEstateManagementReportableSegmentsMember143668000JPY

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 2022-02-28pass rounding
balance sheet identitynon_consolidated 2022-11-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · revenuenon_consolidated 2021-03-01/2021-11-30pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass