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Quarterly report · Q1

5280.TEDINET S100PM6S
Period2022-04-01 → 2022-06-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100OZR5.

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥5.3bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥20.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥654m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥930m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥650m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥649m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.2bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥420m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥729m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥422m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥775m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥31.5bnat 2022-06-30Cons.Assets
Total assets¥32.2bnat 2022-03-31Cons.Assets
Total assets¥37.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥22.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥22.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥22.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥58.482022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥223.962021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.272021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio70.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio57.8%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 · 52
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥455m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥455m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥183,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E01202-000Leasing And Management And Othersreportable segmentrevenue2022-04-01 → 2022-06-30¥612m
jpcrp040300-q1r_E01202-000Leasing And Management And Othersreportable segmentrevenue external2022-04-01 → 2022-06-30¥593m
jpcrp040300-q1r_E01202-000Leasing And Management And Othersreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E01202-000Leasing And Management And Othersreportable segmentsegment profit2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E01202-000Materialreportable segmentrevenue2022-04-01 → 2022-06-30¥434m
jpcrp040300-q1r_E01202-000Materialreportable segmentrevenue external2022-04-01 → 2022-06-30¥254m
jpcrp040300-q1r_E01202-000Materialreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥181m
jpcrp040300-q1r_E01202-000Materialreportable segmentsegment profit2022-04-01 → 2022-06-30−¥37m
jpcrp040300-q1r_E01202-000Real Estate Developmentreportable segmentrevenue2022-04-01 → 2022-06-30¥367m
jpcrp040300-q1r_E01202-000Real Estate Developmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥367m
jpcrp040300-q1r_E01202-000Real Estate Developmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥25m
jpcrp040300-q1r_E01202-000Residencereportable segmentrevenue2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E01202-000Residencereportable segmentrevenue external2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E01202-000Residencereportable segmentsegment profit2022-04-01 → 2022-06-30¥777m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥200m
—segment totalsegment profit2022-04-01 → 2022-06-30¥748m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥5.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥200m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥768m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥356m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥356m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥402,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥23m
jpcrp040300-q1r_E01202-000Leasing And Management And Othersreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01202-000Leasing And Management And Othersreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E01202-000Leasing And Management And Othersreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E01202-000Leasing And Management And Othersreportable segmentsegment profit2021-04-01 → 2021-06-30¥256m
jpcrp040300-q1r_E01202-000Materialreportable segmentrevenue2021-04-01 → 2021-06-30¥412m
jpcrp040300-q1r_E01202-000Materialreportable segmentrevenue external2021-04-01 → 2021-06-30¥347m
jpcrp040300-q1r_E01202-000Materialreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥65m
jpcrp040300-q1r_E01202-000Materialreportable segmentsegment profit2021-04-01 → 2021-06-30−¥22m
jpcrp040300-q1r_E01202-000Real Estate Developmentreportable segmentrevenue2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E01202-000Real Estate Developmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥4.0bn
jpcrp040300-q1r_E01202-000Real Estate Developmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥815m
jpcrp040300-q1r_E01202-000Residencereportable segmentrevenue2021-04-01 → 2021-06-30¥230m
jpcrp040300-q1r_E01202-000Residencereportable segmentrevenue external2021-04-01 → 2021-06-30¥230m
jpcrp040300-q1r_E01202-000Residencereportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥66m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥66m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.1bn

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

All source rows · 362
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5286626000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01202-000ResidenceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01202-000RealEstateDevelopmentReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01202-000LeasingAndManagementAndOthersReportableSegmentsMember19170000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E01202-000MaterialReportableSegmentsMember180664000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember199834000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember183000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember200017000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01202-000ResidenceReportableSegmentsMember3618608000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01202-000RealEstateDevelopmentReportableSegmentsMember367070000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01202-000LeasingAndManagementAndOthersReportableSegmentsMember611901000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E01202-000MaterialReportableSegmentsMember434297000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5031878000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember454766000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5486644000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01202-000ResidenceReportableSegmentsMember777107000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01202-000RealEstateDevelopmentReportableSegmentsMember-25051000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01202-000LeasingAndManagementAndOthersReportableSegmentsMember32852000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E01202-000MaterialReportableSegmentsMember-37392000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember747516000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember20975000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember768492000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2022年11月14日付け訂正報告書の添付インラインXBRL）
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第55期第１四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ヨシコン株式会社
Company name in english cover pageFilingDateInstantYoshicon Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　吉田　尚洋
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)静岡県静岡市葵区常磐町一丁目４番地の12
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)054-205-6363（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　杉本　貞章
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)静岡県静岡市葵区常磐町一丁目４番地の12
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)054-205-6363（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　杉本　貞章
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01202
Fund codeFilingDateInstant－
Security codeFilingDateInstant52800
Filer name in japaneseFilingDateInstant
Original text (Japanese)ヨシコン株式会社
Filer name in englishFilingDateInstantYoshicon Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－

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 rounding
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