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Quarterly report · Q3

3497.TEDINET S100TLXI
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
Cost of salesCurrentYTDDuration_NonConsolidatedMember8395776000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember2544714000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember2617531000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1377314000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1303478000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember1167400000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1314052000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember56000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember49000JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration_NonConsolidatedMember904000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration_NonConsolidatedMember4313000JPY
Fiduciary obligation fee noiPrior1YTDDuration_NonConsolidatedMember1673000JPY
Fiduciary obligation fee noiCurrentYTDDuration_NonConsolidatedMember2450000JPY
Refund income noiPrior1YTDDuration_NonConsolidatedMember142000JPY
Refund income noiCurrentYTDDuration_NonConsolidatedMember4522000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember2281000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember3946000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember5057000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember15283000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember324143000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember257015000JPY
Commission fee noePrior1YTDDuration_NonConsolidatedMember107440000JPY
Commission fee noeCurrentYTDDuration_NonConsolidatedMember54429000JPY
Other noePrior1YTDDuration_NonConsolidatedMember34726000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember6623000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember466309000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember318068000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember706147000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1011267000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember28066000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember－JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember28066000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember－JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember20000JPY
Settlement package elPrior1YTDDuration_NonConsolidatedMember－JPY
Settlement package elCurrentYTDDuration_NonConsolidatedMember20000000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember20020000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember734214000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember991247000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember4612000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember4616000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember18698000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-2401000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember23311000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember2214000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember710902000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember989032000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34322-000RealEstateSolutionReportableSegmentMember12145982000JPY

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