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Quarterly report · Q3

3495.TEDINET S100OWRO
Period2021-10-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥7.4bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥7.8bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥6.1bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income¥732m2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥521m2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥732m2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥630m2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥528m2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥732m2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥523m2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥489m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥391m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥348m2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥489m2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥348m2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥10.9bnat 2022-06-30Cons.Assets
Total assets¥9.6bnat 2021-09-30Cons.Assets
Total assets¥9.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥6.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥5.9bnat 2021-09-30Cons.Liabilities
Net assets / equity¥4.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.6bnat 2021-09-30Cons.Net assets
Net assets / equity¥3.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.0bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥364.162021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥159.642022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥295.522020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥263.652020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.322021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥357.572021-10-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥288.32020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥257.112020-10-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio37.2%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.2%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.1%at 2021-06-30Cons.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 · 30
SegmentItemPeriodValue
jpcrp040300-q3r_E34256-000Real Estate Agency Businessreportable segmentrevenue2021-10-01 → 2022-06-30¥5.7bn
jpcrp040300-q3r_E34256-000Real Estate Agency Businessreportable segmentrevenue external2021-10-01 → 2022-06-30¥5.7bn
jpcrp040300-q3r_E34256-000Real Estate Agency Businessreportable segmentsegment profit2021-10-01 → 2022-06-30¥648m
jpcrp040300-q3r_E34256-000Real Estate Managementreportable segmentrevenue2021-10-01 → 2022-06-30¥1.7bn
jpcrp040300-q3r_E34256-000Real Estate Managementreportable segmentrevenue external2021-10-01 → 2022-06-30¥1.7bn
jpcrp040300-q3r_E34256-000Real Estate Managementreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥14m
jpcrp040300-q3r_E34256-000Real Estate Managementreportable segmentsegment profit2021-10-01 → 2022-06-30¥581m
—segment totalrevenue2021-10-01 → 2022-06-30¥7.4bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥7.4bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥14m
—segment totalsegment profit2021-10-01 → 2022-06-30¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-06-30¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-06-30¥7.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-06-30¥14m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-06-30¥1.2bn
jpcrp040300-q3r_E34256-000Real Estate Agency Businessreportable segmentrevenue2020-10-01 → 2021-06-30¥4.3bn
jpcrp040300-q3r_E34256-000Real Estate Agency Businessreportable segmentrevenue external2020-10-01 → 2021-06-30¥4.3bn
jpcrp040300-q3r_E34256-000Real Estate Agency Businessreportable segmentsegment profit2020-10-01 → 2021-06-30¥444m
jpcrp040300-q3r_E34256-000Real Estate Managementreportable segmentrevenue2020-10-01 → 2021-06-30¥1.8bn
jpcrp040300-q3r_E34256-000Real Estate Managementreportable segmentrevenue external2020-10-01 → 2021-06-30¥1.8bn
jpcrp040300-q3r_E34256-000Real Estate Managementreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥14m
jpcrp040300-q3r_E34256-000Real Estate Managementreportable segmentsegment profit2020-10-01 → 2021-06-30¥573m
—segment totalrevenue2020-10-01 → 2021-06-30¥6.1bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥6.1bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30¥14m
—segment totalsegment profit2020-10-01 → 2021-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-10-01 → 2021-06-30¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-10-01 → 2021-06-30¥6.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-10-01 → 2021-06-30¥14m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-10-01 → 2021-06-30¥1.0bn

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

All source rows · 328
ItemContextValueUnit
Dividends income noiPrior1YTDDuration2525000JPY
Dividends income noiCurrentYTDDuration2293000JPY
Commission fee noiPrior1YTDDuration4405000JPY
Commission fee noiCurrentYTDDuration5048000JPY
Insurance income noiPrior1YTDDuration2029000JPY
Insurance income noiCurrentYTDDuration2594000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration10556000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration9857000JPY
Other noiPrior1YTDDuration5211000JPY
Other noiCurrentYTDDuration3350000JPY
Non operating incomePrior1YTDDuration24728000JPY
Non operating incomeCurrentYTDDuration23146000JPY
Interest expenses noePrior1YTDDuration14184000JPY
Interest expenses noeCurrentYTDDuration18243000JPY
Other noePrior1YTDDuration3911000JPY
Other noeCurrentYTDDuration5450000JPY
Non operating expensesPrior1YTDDuration18095000JPY
Non operating expensesCurrentYTDDuration23694000JPY
Ordinary incomePrior1YTDDuration528106000JPY
Ordinary incomeCurrentYTDDuration731725000JPY
Subsidy eiPrior1YTDDuration－JPY
Subsidy eiCurrentYTDDuration4500000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration80000JPY
Gain on sales of investment securities eiPrior1YTDDuration7209000JPY
Gain on sales of investment securities eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration7209000JPY
Extraordinary incomeCurrentYTDDuration4580000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration－JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration4500000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration0JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration173000JPY
Impairment loss elPrior1YTDDuration11000000JPY
Impairment loss elCurrentYTDDuration－JPY
Loss on sales of investment securities elPrior1YTDDuration1309000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration12309000JPY
Extraordinary lossCurrentYTDDuration4673000JPY
Income before income taxesPrior1YTDDuration523006000JPY
Income before income taxesCurrentYTDDuration731632000JPY
Income taxesPrior1YTDDuration174995000JPY
Income taxesCurrentYTDDuration242654000JPY
Profit lossPrior1YTDDuration348010000JPY
Profit lossCurrentYTDDuration488978000JPY
Profit loss attributable to owners of parentPrior1YTDDuration348010000JPY
Profit loss attributable to owners of parentCurrentYTDDuration488978000JPY
Profit lossPrior1YTDDuration348010000JPY
Profit lossCurrentYTDDuration488978000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1362000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-13432000JPY

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 2021-09-30pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass