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← Business One Holdings

Quarterly report · Q1

4827.TEDINET S100OVDZ
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥3.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥10.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥719m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥442m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥677m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥827m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥412m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥677m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥412m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥464m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥511m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥253m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥464m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥253m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥21.9bnat 2022-06-30Cons.Assets
Total assets¥20.9bnat 2022-03-31Cons.Assets
Total assets¥16.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥17.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥17.2bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥3.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.4bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥111.862022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥123.232021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥60.862021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio18.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio17.6%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.2%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 · 69
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥39m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥280,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥477,000
jpcrp040300-q1r_E05325-000Condominium Management Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥383m
jpcrp040300-q1r_E05325-000Condominium Management Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥340m
jpcrp040300-q1r_E05325-000Condominium Management Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥43m
jpcrp040300-q1r_E05325-000Condominium Management Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥8m
jpcrp040300-q1r_E05325-000Finance Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥37m
jpcrp040300-q1r_E05325-000Finance Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥37m
jpcrp040300-q1r_E05325-000Finance Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E05325-000Furniture Home Appliance Rentalreportable segmentrevenue2022-04-01 → 2022-06-30¥136m
jpcrp040300-q1r_E05325-000Furniture Home Appliance Rentalreportable segmentrevenue external2022-04-01 → 2022-06-30¥118m
jpcrp040300-q1r_E05325-000Furniture Home Appliance Rentalreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥18m
jpcrp040300-q1r_E05325-000Furniture Home Appliance Rentalreportable segmentsegment profit2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E05325-000Lease Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥310m
jpcrp040300-q1r_E05325-000Lease Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E05325-000Lease Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥22m
jpcrp040300-q1r_E05325-000Lease Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥113m
jpcrp040300-q1r_E05325-000Real Estate Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E05325-000Real Estate Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.6bn
jpcrp040300-q1r_E05325-000Real Estate Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥71m
jpcrp040300-q1r_E05325-000Real Estate Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥634m
jpcrp040300-q1r_E05325-000Software Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥45m
jpcrp040300-q1r_E05325-000Software Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥44m
jpcrp040300-q1r_E05325-000Software Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥900,000
jpcrp040300-q1r_E05325-000Software Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥8m
—segment totalrevenue2022-04-01 → 2022-06-30¥3.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥154m
—segment totalsegment profit2022-04-01 → 2022-06-30¥764m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥3.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥155m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥765m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E05325-000Condominium Management Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥347m
jpcrp040300-q1r_E05325-000Condominium Management Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥309m
jpcrp040300-q1r_E05325-000Condominium Management Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥39m
jpcrp040300-q1r_E05325-000Condominium Management Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥10m
jpcrp040300-q1r_E05325-000Finance Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E05325-000Finance Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E05325-000Finance Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E05325-000Furniture Home Appliance Rentalreportable segmentrevenue2021-04-01 → 2021-06-30¥100m
jpcrp040300-q1r_E05325-000Furniture Home Appliance Rentalreportable segmentrevenue external2021-04-01 → 2021-06-30¥100m
jpcrp040300-q1r_E05325-000Furniture Home Appliance Rentalreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥66,000
jpcrp040300-q1r_E05325-000Furniture Home Appliance Rentalreportable segmentsegment profit2021-04-01 → 2021-06-30−¥5m
jpcrp040300-q1r_E05325-000Lease Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥269m
jpcrp040300-q1r_E05325-000Lease Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥251m
jpcrp040300-q1r_E05325-000Lease Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥19m
jpcrp040300-q1r_E05325-000Lease Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥99m
jpcrp040300-q1r_E05325-000Real Estate Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E05325-000Real Estate Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.0bn
jpcrp040300-q1r_E05325-000Real Estate Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥73m
jpcrp040300-q1r_E05325-000Real Estate Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥387m
jpcrp040300-q1r_E05325-000Software Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E05325-000Software Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥37m
jpcrp040300-q1r_E05325-000Software Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E05325-000Software Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥2m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥132m
—segment totalsegment profit2021-04-01 → 2021-06-30¥475m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥132m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥477m

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

All source rows · 367
ItemContextValueUnit
Other noiPrior1YTDDuration2343000JPY
Other noiCurrentYTDDuration4213000JPY
Non operating incomePrior1YTDDuration8972000JPY
Non operating incomeCurrentYTDDuration7916000JPY
Interest expenses noePrior1YTDDuration36630000JPY
Interest expenses noeCurrentYTDDuration42777000JPY
Other noePrior1YTDDuration2715000JPY
Other noeCurrentYTDDuration7479000JPY
Non operating expensesPrior1YTDDuration39345000JPY
Non operating expensesCurrentYTDDuration50256000JPY
Ordinary incomePrior1YTDDuration411851000JPY
Ordinary incomeCurrentYTDDuration676738000JPY
Income before income taxesPrior1YTDDuration411851000JPY
Income before income taxesCurrentYTDDuration676738000JPY
Income taxes currentPrior1YTDDuration144177000JPY
Income taxes currentCurrentYTDDuration200749000JPY
Income taxes deferredPrior1YTDDuration15165000JPY
Income taxes deferredCurrentYTDDuration11883000JPY
Income taxesPrior1YTDDuration159342000JPY
Income taxesCurrentYTDDuration212633000JPY
Profit lossPrior1YTDDuration252508000JPY
Profit lossCurrentYTDDuration464105000JPY
Profit loss attributable to owners of parentPrior1YTDDuration252508000JPY
Profit loss attributable to owners of parentCurrentYTDDuration464105000JPY
Profit lossPrior1YTDDuration252508000JPY
Profit lossCurrentYTDDuration464105000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration－JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration363000JPY
Other comprehensive incomePrior1YTDDuration－JPY
Other comprehensive incomeCurrentYTDDuration363000JPY
Comprehensive incomePrior1YTDDuration252508000JPY
Comprehensive incomeCurrentYTDDuration464468000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration252508000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration464468000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05325-000RealEstateBusinessReportableSegmentsMember2031463000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05325-000CondominiumManagementBusinessReportableSegmentsMember308596000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05325-000LeaseBusinessReportableSegmentsMember250622000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05325-000FurnitureHomeApplianceRentalReportableSegmentsMember100412000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05325-000SoftwareBusinessReportableSegmentsMember36555000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E05325-000FinanceBusinessReportableSegmentsMember18247000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05325-000RealEstateBusinessReportableSegmentsMember72828000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05325-000CondominiumManagementBusinessReportableSegmentsMember38836000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05325-000LeaseBusinessReportableSegmentsMember18652000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05325-000FurnitureHomeApplianceRentalReportableSegmentsMember66000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05325-000SoftwareBusinessReportableSegmentsMember1154000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E05325-000FinanceBusinessReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05325-000RealEstateBusinessReportableSegmentsMember2104291000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E05325-000CondominiumManagementBusinessReportableSegmentsMember347432000JPY

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 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass