Quarterly report · Q3

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
Other comprehensive incomePrior1YTDDuration1362000JPY
Other comprehensive incomeCurrentYTDDuration-13432000JPY
Comprehensive incomePrior1YTDDuration349373000JPY
Comprehensive incomeCurrentYTDDuration475545000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration349373000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration475545000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E34256-000RealEstateAgencyBusinessReportableSegmentMember4262596000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E34256-000RealEstateManagementReportableSegmentMember1787509000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember6050106000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6050106000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34256-000RealEstateAgencyBusinessReportableSegmentMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E34256-000RealEstateManagementReportableSegmentMember13581000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember13581000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13581000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34256-000RealEstateAgencyBusinessReportableSegmentMember4262596000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E34256-000RealEstateManagementReportableSegmentMember1801091000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember6063688000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember6063688000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34256-000RealEstateAgencyBusinessReportableSegmentMember443611000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E34256-000RealEstateManagementReportableSegmentMember572563000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1016175000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1016175000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34256-000RealEstateAgencyBusinessReportableSegmentMember5709568000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E34256-000RealEstateManagementReportableSegmentMember1683917000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7393485000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7393485000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34256-000RealEstateAgencyBusinessReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34256-000RealEstateManagementReportableSegmentMember13581000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember13581000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13581000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34256-000RealEstateAgencyBusinessReportableSegmentMember5709568000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34256-000RealEstateManagementReportableSegmentMember1697498000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7407067000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7407067000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34256-000RealEstateAgencyBusinessReportableSegmentMember647987000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34256-000RealEstateManagementReportableSegmentMember581462000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1229450000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1229450000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第41期第3四半期(自 2022年4月1日 至 2022年6月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)香陵住販株式会社
Company name in english cover pageFilingDateInstantKoryojyuhan Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役 薄井 宗明
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)茨城県水戸市南町二丁目4番33号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)029-221-2110(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 経営管理本部長 中野 大輔
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)茨城県水戸市南町二丁目4番33号

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