Quarterly report · Q3

Period2023-08-01 → 2024-04-30
Filed2024-06-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 38
MetricValuePeriodScopeSource row
Revenue¥11.0bn2023-08-01 → 2024-04-30StandaloneNet sales
Revenue¥16.0bn2022-08-01 → 2023-07-31StandaloneNet sales (5-year summary)
Revenue¥13.0bn2022-08-01 → 2023-04-30StandaloneNet sales
Operating income¥1.3bn2023-08-01 → 2024-04-30StandaloneOperating income
Operating income¥1.2bn2022-08-01 → 2023-04-30StandaloneOperating income
Ordinary income¥1.0bn2023-08-01 → 2024-04-30StandaloneOrdinary income
Ordinary income¥821m2022-08-01 → 2023-07-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥706m2022-08-01 → 2023-04-30StandaloneOrdinary income
Profit before tax¥991m2023-08-01 → 2024-04-30StandaloneIncome before income taxes
Profit before tax¥734m2022-08-01 → 2023-04-30StandaloneIncome before income taxes
Net income¥989m2023-08-01 → 2024-04-30StandaloneProfit loss
Net income¥1.2bn2022-08-01 → 2023-07-31StandaloneNet income loss (5-year summary)
Net income¥711m2022-08-01 → 2023-04-30StandaloneProfit loss
Total assets¥22.4bnat 2024-04-30StandaloneAssets
Total assets¥21.7bnat 2023-07-31StandaloneAssets
Total assets¥21.2bnat 2023-04-30StandaloneTotal assets (5-year summary)
Total liabilities¥17.2bnat 2024-04-30StandaloneLiabilities
Total liabilities¥17.5bnat 2023-07-31StandaloneLiabilities
Net assets / equity¥5.1bnat 2024-04-30StandaloneNet assets
Net assets / equity¥4.2bnat 2023-07-31StandaloneNet assets
Net assets / equity¥3.8bnat 2023-04-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.2bnat 2024-04-30StandaloneCash and deposits
Cash and deposits¥2.1bnat 2023-07-31StandaloneCash and deposits
EPS (basic)¥198.632023-08-01 → 2024-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.872024-02-01 → 2024-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥249.372022-08-01 → 2023-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥154.172022-08-01 → 2023-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.382023-02-01 → 2023-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥94.12023-08-01 → 2024-04-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥113.712022-08-01 → 2023-07-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥70.032022-08-01 → 2023-04-30StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥322022-08-01 → 2023-07-31StandaloneDividend paid per share (5-year summary)
Equity ratio22.9%at 2024-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio19.5%at 2023-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio17.8%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,865,138at 2024-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,864,138at 2023-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,853,638at 2023-04-30StandaloneTotal 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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-08-01 → 2024-04-30¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-08-01 → 2024-04-30¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-08-01 → 2024-04-30¥38m
jpcrp040300-q3r_E34322-000Real Estate Leasing Businessreportable segmentrevenue2023-08-01 → 2024-04-30¥733m
jpcrp040300-q3r_E34322-000Real Estate Leasing Businessreportable segmentrevenue external2023-08-01 → 2024-04-30¥733m
jpcrp040300-q3r_E34322-000Real Estate Leasing Businessreportable segmentsegment profit2023-08-01 → 2024-04-30¥174m
jpcrp040300-q3r_E34322-000Real Estate Solutionreportable segmentrevenue2023-08-01 → 2024-04-30¥10.2bn
jpcrp040300-q3r_E34322-000Real Estate Solutionreportable segmentrevenue external2023-08-01 → 2024-04-30¥10.2bn
jpcrp040300-q3r_E34322-000Real Estate Solutionreportable segmentsegment profit2023-08-01 → 2024-04-30¥1.7bn
—segment totalrevenue2023-08-01 → 2024-04-30¥11.0bn
—segment totalrevenue external2023-08-01 → 2024-04-30¥11.0bn
—segment totalsegment profit2023-08-01 → 2024-04-30¥1.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-08-01 → 2024-04-30¥11.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-08-01 → 2024-04-30¥11.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-08-01 → 2024-04-30¥1.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-08-01 → 2023-04-30¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-08-01 → 2023-04-30¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-08-01 → 2023-04-30¥40m
jpcrp040300-q3r_E34322-000Real Estate Leasing Businessreportable segmentrevenue2022-08-01 → 2023-04-30¥830m
jpcrp040300-q3r_E34322-000Real Estate Leasing Businessreportable segmentrevenue external2022-08-01 → 2023-04-30¥830m
jpcrp040300-q3r_E34322-000Real Estate Leasing Businessreportable segmentsegment profit2022-08-01 → 2023-04-30¥161m
jpcrp040300-q3r_E34322-000Real Estate Solutionreportable segmentrevenue2022-08-01 → 2023-04-30¥12.1bn
jpcrp040300-q3r_E34322-000Real Estate Solutionreportable segmentrevenue external2022-08-01 → 2023-04-30¥12.1bn
jpcrp040300-q3r_E34322-000Real Estate Solutionreportable segmentsegment profit2022-08-01 → 2023-04-30¥1.6bn
—segment totalrevenue2022-08-01 → 2023-04-30¥13.0bn
—segment totalrevenue external2022-08-01 → 2023-04-30¥13.0bn
—segment totalsegment profit2022-08-01 → 2023-04-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-08-01 → 2023-04-30¥13.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-08-01 → 2023-04-30¥13.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-08-01 → 2023-04-30¥1.8bn

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

All source rows · 329
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)太陽有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)秋田 秀樹
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)大好  慧
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember13021733000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember11013307000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember15989458000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember706147000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember1011267000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember821376000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember710902000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember989032000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember1162312000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember-JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember-JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember-JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember50075000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember51800000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember51650000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember4853638
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember4865138
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember4864138
Total number of issued shares class a shares (key data)Prior1QuarterInstant_NonConsolidatedMember2000
Total number of issued shares class a shares (key data)CurrentQuarterInstant_NonConsolidatedMember2000
Total number of issued shares class a shares (key data)Prior1YearInstant_NonConsolidatedMember2000
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember3779835000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember5124806000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember4234364000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember21235742000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember22355369000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember21724853000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember154.17
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember198.63
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember249.37
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember70.03
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember94.10
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember113.71
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember-
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember32.00
Dividend paid per share class a shares (key data)Prior1YTDDuration_NonConsolidatedMember-
Dividend paid per share class a shares (key data)CurrentYTDDuration_NonConsolidatedMember-
Dividend paid per share class a shares (key data)Prior1YearDuration_NonConsolidatedMember25068.50
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.178
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.229
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.195
Basic earnings loss per share (5-year summary)Prior1QuarterDuration_NonConsolidatedMember50.38
Basic earnings loss per share (5-year summary)CurrentQuarterDuration_NonConsolidatedMember5.87
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember4865138

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 2023-07-31pass rounding
balance sheet identitynon_consolidated 2024-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-07-31pass
statement vs summary · net assetsnon_consolidated 2024-04-30pass
statement vs summary · revenuenon_consolidated 2022-08-01/2023-04-30pass
statement vs summary · revenuenon_consolidated 2023-08-01/2024-04-30pass
statement vs summary · total assetsnon_consolidated 2023-07-31pass
statement vs summary · total assetsnon_consolidated 2024-04-30pass