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Quarterly report · Q1

3495.TEDINET S100Q6QD
Period2022-10-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.7bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥8.7bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥1.7bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥186m2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥84m2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥201m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥795m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥91m2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥194m2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥91m2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥137m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥493m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥60m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥137m2022-10-01 → 2022-12-31Cons.Profit loss
Net income¥60m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥12.3bnat 2022-12-31Cons.Assets
Total assets¥11.5bnat 2022-09-30Cons.Assets
Total assets¥10.4bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥8.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥7.5bnat 2022-09-30Cons.Liabilities
Net assets / equity¥4.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥4.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥3.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.8bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥101.32022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥366.932021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥44.592021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥99.512022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥360.372021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥43.662021-10-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio33.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.3%at 2021-12-31Cons.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 · 31
SegmentItemPeriodValue
jpcrp040300-q1r_E34256-000Real Estate Agency Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥2.1bn
jpcrp040300-q1r_E34256-000Real Estate Agency Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥2.1bn
jpcrp040300-q1r_E34256-000Real Estate Agency Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥133,000
jpcrp040300-q1r_E34256-000Real Estate Agency Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥181m
jpcrp040300-q1r_E34256-000Real Estate Managementreportable segmentrevenue2022-10-01 → 2022-12-31¥596m
jpcrp040300-q1r_E34256-000Real Estate Managementreportable segmentrevenue external2022-10-01 → 2022-12-31¥591m
jpcrp040300-q1r_E34256-000Real Estate Managementreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥5m
jpcrp040300-q1r_E34256-000Real Estate Managementreportable segmentsegment profit2022-10-01 → 2022-12-31¥183m
—segment totalrevenue2022-10-01 → 2022-12-31¥2.7bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥2.7bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥5m
—segment totalsegment profit2022-10-01 → 2022-12-31¥364m
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2022-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2022-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2022-12-31¥5m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2022-12-31¥364m
jpcrp040300-q1r_E34256-000Real Estate Agency Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥1.1bn
jpcrp040300-q1r_E34256-000Real Estate Agency Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥1.1bn
jpcrp040300-q1r_E34256-000Real Estate Agency Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥99m
jpcrp040300-q1r_E34256-000Real Estate Managementreportable segmentrevenue2021-10-01 → 2021-12-31¥564m
jpcrp040300-q1r_E34256-000Real Estate Managementreportable segmentrevenue external2021-10-01 → 2021-12-31¥561m
jpcrp040300-q1r_E34256-000Real Estate Managementreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥2m
jpcrp040300-q1r_E34256-000Real Estate Managementreportable segmentsegment profit2021-10-01 → 2021-12-31¥149m
—segment totalrevenue2021-10-01 → 2021-12-31¥1.7bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥1.7bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥2m
—segment totalsegment profit2021-10-01 → 2021-12-31¥249m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2021-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2021-12-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2021-12-31¥2m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2021-12-31¥249m

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

All source rows · 313
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34256-000RealEstateAgencyBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E34256-000RealEstateManagementReportableSegmentMember2381000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember2381000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2381000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34256-000RealEstateAgencyBusinessReportableSegmentMember1146739000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E34256-000RealEstateManagementReportableSegmentMember563816000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1710556000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1710556000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34256-000RealEstateAgencyBusinessReportableSegmentMember99355000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E34256-000RealEstateManagementReportableSegmentMember149486000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember248842000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember248842000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34256-000RealEstateAgencyBusinessReportableSegmentMember2096764000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E34256-000RealEstateManagementReportableSegmentMember590909000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2687673000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2687673000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34256-000RealEstateAgencyBusinessReportableSegmentMember133000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E34256-000RealEstateManagementReportableSegmentMember4800000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4933000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4933000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34256-000RealEstateAgencyBusinessReportableSegmentMember2096897000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E34256-000RealEstateManagementReportableSegmentMember595709000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2692607000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2692607000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34256-000RealEstateAgencyBusinessReportableSegmentMember180995000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E34256-000RealEstateManagementReportableSegmentMember182996000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember363992000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember363992000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第42期第１四半期(自　2022年10月１日　至　2022年12月31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
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)029－221－2110(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　経営管理本部長　中野　大輔
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34256
Fund codeFilingDateInstant－
Security codeFilingDateInstant34950
Filer name in japaneseFilingDateInstant
Original text (Japanese)香陵住販株式会社
Filer name in englishFilingDateInstantKoryojyuhan Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2022-09-30pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass