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← Koryojyuhan

Quarterly report · Q2

3495.TEDINET S100QQ32
Period2022-10-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥4.9bn2022-10-01 → 2023-03-31Cons.Net sales
Revenue¥8.7bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥4.0bn2021-10-01 → 2022-03-31Cons.Net sales
Operating income¥477m2022-10-01 → 2023-03-31Cons.Operating income
Operating income¥408m2021-10-01 → 2022-03-31Cons.Operating income
Ordinary income¥486m2022-10-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥795m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥412m2021-10-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥479m2022-10-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥412m2021-10-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥331m2022-10-01 → 2023-03-31Cons.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)¥274m2021-10-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥331m2022-10-01 → 2023-03-31Cons.Profit loss
Net income¥274m2021-10-01 → 2022-03-31Cons.Profit loss
Total assets¥13.2bnat 2023-03-31Cons.Assets
Total assets¥11.5bnat 2022-09-30Cons.Assets
Total assets¥10.9bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥8.9bnat 2023-03-31Cons.Liabilities
Total liabilities¥7.5bnat 2022-09-30Cons.Liabilities
Net assets / equity¥4.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥4.0bnat 2022-09-30Cons.Net assets
Net assets / equity¥3.9bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥2.4bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥1.8bnat 2022-09-30Cons.Cash and deposits
Cash & equivalents¥1.6bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥976mat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.5bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.2bnat 2021-09-30dCons.Cash and cash equivalents
Operating cash flow−¥540m2022-10-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥320m2021-10-01 → 2022-09-30Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥56m2021-10-01 → 2022-03-31Cons.Net cash provided by used in operating activities
Investing cash flow−¥103m2022-10-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥1.0bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥682m2021-10-01 → 2022-03-31Cons.Net cash provided by used in investment activities
Financing cash flow¥1.2bn2022-10-01 → 2023-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥1.1bn2021-10-01 → 2022-09-30Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥881m2021-10-01 → 2022-03-31Cons.Net cash provided by used in financing activities
EPS (basic)¥122.92022-10-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥72.242023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥183.472021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.22021-10-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.822022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥120.412022-10-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥180.192021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥100.22021-10-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio32.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio35.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.6%at 2022-03-31Cons.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-q2r_E34256-000Real Estate Agency Businessreportable segmentrevenue2022-10-01 → 2023-03-31¥3.7bn
jpcrp040300-q2r_E34256-000Real Estate Agency Businessreportable segmentrevenue external2022-10-01 → 2023-03-31¥3.7bn
jpcrp040300-q2r_E34256-000Real Estate Agency Businessreportable segmentrevenue intersegment2022-10-01 → 2023-03-31¥392,000
jpcrp040300-q2r_E34256-000Real Estate Agency Businessreportable segmentsegment profit2022-10-01 → 2023-03-31¥417m
jpcrp040300-q2r_E34256-000Real Estate Managementreportable segmentrevenue2022-10-01 → 2023-03-31¥1.2bn
jpcrp040300-q2r_E34256-000Real Estate Managementreportable segmentrevenue external2022-10-01 → 2023-03-31¥1.2bn
jpcrp040300-q2r_E34256-000Real Estate Managementreportable segmentrevenue intersegment2022-10-01 → 2023-03-31¥10m
jpcrp040300-q2r_E34256-000Real Estate Managementreportable segmentsegment profit2022-10-01 → 2023-03-31¥397m
—segment totalrevenue2022-10-01 → 2023-03-31¥4.9bn
—segment totalrevenue external2022-10-01 → 2023-03-31¥4.9bn
—segment totalrevenue intersegment2022-10-01 → 2023-03-31¥10m
—segment totalsegment profit2022-10-01 → 2023-03-31¥814m
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2023-03-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2023-03-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2023-03-31¥10m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2023-03-31¥814m
jpcrp040300-q2r_E34256-000Real Estate Agency Businessreportable segmentrevenue2021-10-01 → 2022-03-31¥2.9bn
jpcrp040300-q2r_E34256-000Real Estate Agency Businessreportable segmentrevenue external2021-10-01 → 2022-03-31¥2.9bn
jpcrp040300-q2r_E34256-000Real Estate Agency Businessreportable segmentsegment profit2021-10-01 → 2022-03-31¥383m
jpcrp040300-q2r_E34256-000Real Estate Managementreportable segmentrevenue2021-10-01 → 2022-03-31¥1.1bn
jpcrp040300-q2r_E34256-000Real Estate Managementreportable segmentrevenue external2021-10-01 → 2022-03-31¥1.1bn
jpcrp040300-q2r_E34256-000Real Estate Managementreportable segmentrevenue intersegment2021-10-01 → 2022-03-31¥9m
jpcrp040300-q2r_E34256-000Real Estate Managementreportable segmentsegment profit2021-10-01 → 2022-03-31¥349m
—segment totalrevenue2021-10-01 → 2022-03-31¥4.0bn
—segment totalrevenue external2021-10-01 → 2022-03-31¥4.0bn
—segment totalrevenue intersegment2021-10-01 → 2022-03-31¥9m
—segment totalsegment profit2021-10-01 → 2022-03-31¥732m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-03-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-03-31¥4.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-03-31¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-03-31¥732m

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

All source rows · 486
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3974244000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E34256-000RealEstateAgencyBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E34256-000RealEstateManagementReportableSegmentMember9054000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember9054000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9054000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E34256-000RealEstateAgencyBusinessReportableSegmentMember2888034000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E34256-000RealEstateManagementReportableSegmentMember1095264000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember3983299000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3983299000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E34256-000RealEstateAgencyBusinessReportableSegmentMember383450000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E34256-000RealEstateManagementReportableSegmentMember348608000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember732059000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember732059000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E34256-000RealEstateAgencyBusinessReportableSegmentMember3685066000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E34256-000RealEstateManagementReportableSegmentMember1216172000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4901239000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4901239000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E34256-000RealEstateAgencyBusinessReportableSegmentMember392000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E34256-000RealEstateManagementReportableSegmentMember9600000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember9992000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9992000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E34256-000RealEstateAgencyBusinessReportableSegmentMember3685459000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E34256-000RealEstateManagementReportableSegmentMember1225772000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4911232000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember4911232000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E34256-000RealEstateAgencyBusinessReportableSegmentMember416763000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E34256-000RealEstateManagementReportableSegmentMember396844000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember813608000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember813608000JPY
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 pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第42期第２四半期(自　2023年１月１日　至　2023年３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－

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-09-30pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2021-10-01/2022-03-31pass
statement vs summary · operating cash flowconsolidated 2022-10-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-10-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-10-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass