Tokyo Tape
Sign in
← Japan Systembank

Quarterly report · Q3

5530.TEDINET S100TF94
Period2023-07-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.5bn2023-07-01 → 2024-03-31Cons.Net sales
Revenue¥6.9bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥5.0bn2022-07-01 → 2023-03-31Cons.Net sales
Operating income¥364m2023-07-01 → 2024-03-31Cons.Operating income
Operating income¥332m2022-07-01 → 2023-03-31Cons.Operating income
Ordinary income¥355m2023-07-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥424m2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥323m2022-07-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥366m2023-07-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥318m2022-07-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥235m2023-07-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥266m2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥198m2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥235m2023-07-01 → 2024-03-31Cons.Profit loss
Net income¥198m2022-07-01 → 2023-03-31Cons.Profit loss
Total assets¥6.7bnat 2024-03-31Cons.Assets
Total assets¥6.9bnat 2023-06-30Cons.Assets
Total assets¥6.5bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥4.5bnat 2024-03-31Cons.Liabilities
Total liabilities¥4.8bnat 2023-06-30Cons.Liabilities
Net assets / equity¥2.2bnat 2024-03-31Cons.Net assets
Net assets / equity¥2.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥1.8bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥1.2bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥205.512023-07-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.242024-01-01 → 2024-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥249.582022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥189.512022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.142023-01-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio33.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.7%at 2023-03-31Cons.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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-07-01 → 2024-03-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-07-01 → 2024-03-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-07-01 → 2024-03-31−¥28m
Reconciling Itemsreconcilingrevenue2023-07-01 → 2024-03-31−¥198,000
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2024-03-31−¥198,000
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2024-03-31−¥344m
jpcrp040300-q3r_E38512-000Parking Lot Managementreportable segmentrevenue2023-07-01 → 2024-03-31¥5.4bn
jpcrp040300-q3r_E38512-000Parking Lot Managementreportable segmentrevenue external2023-07-01 → 2024-03-31¥5.4bn
jpcrp040300-q3r_E38512-000Parking Lot Managementreportable segmentsegment profit2023-07-01 → 2024-03-31¥723m
jpcrp040300-q3r_E38512-000Property Managementreportable segmentrevenue2023-07-01 → 2024-03-31¥100m
jpcrp040300-q3r_E38512-000Property Managementreportable segmentrevenue external2023-07-01 → 2024-03-31¥100m
jpcrp040300-q3r_E38512-000Property Managementreportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥198,000
jpcrp040300-q3r_E38512-000Property Managementreportable segmentsegment profit2023-07-01 → 2024-03-31¥12m
—segment totalrevenue2023-07-01 → 2024-03-31¥5.5bn
—segment totalrevenue external2023-07-01 → 2024-03-31¥5.5bn
—segment totalrevenue intersegment2023-07-01 → 2024-03-31¥198,000
—segment totalsegment profit2023-07-01 → 2024-03-31¥735m
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2024-03-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2024-03-31¥5.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2024-03-31¥198,000
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2024-03-31¥707m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2023-03-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2023-03-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2023-03-31−¥31m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥198,000
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥198,000
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31−¥317m
jpcrp040300-q3r_E38512-000Parking Lot Managementreportable segmentrevenue2022-07-01 → 2023-03-31¥4.9bn
jpcrp040300-q3r_E38512-000Parking Lot Managementreportable segmentrevenue external2022-07-01 → 2023-03-31¥4.9bn
jpcrp040300-q3r_E38512-000Parking Lot Managementreportable segmentsegment profit2022-07-01 → 2023-03-31¥674m
jpcrp040300-q3r_E38512-000Property Managementreportable segmentrevenue2022-07-01 → 2023-03-31¥91m
jpcrp040300-q3r_E38512-000Property Managementreportable segmentrevenue external2022-07-01 → 2023-03-31¥91m
jpcrp040300-q3r_E38512-000Property Managementreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥198,000
jpcrp040300-q3r_E38512-000Property Managementreportable segmentsegment profit2022-07-01 → 2023-03-31¥5m
—segment totalrevenue2022-07-01 → 2023-03-31¥5.0bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥5.0bn
—segment totalrevenue intersegment2022-07-01 → 2023-03-31¥198,000
—segment totalsegment profit2022-07-01 → 2023-03-31¥679m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-03-31¥198,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥648m

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

All source rows · 362
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration6458000JPY
Extraordinary lossCurrentYTDDuration9417000JPY
Income before income taxesPrior1YTDDuration317903000JPY
Income before income taxesCurrentYTDDuration366208000JPY
Income taxesPrior1YTDDuration120108000JPY
Income taxesCurrentYTDDuration131209000JPY
Profit lossPrior1YTDDuration197794000JPY
Profit lossCurrentYTDDuration234998000JPY
Profit loss attributable to owners of parentPrior1YTDDuration197794000JPY
Profit loss attributable to owners of parentCurrentYTDDuration234998000JPY
Profit lossPrior1YTDDuration197794000JPY
Profit lossCurrentYTDDuration234998000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1669000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration6549000JPY
Other comprehensive incomePrior1YTDDuration1669000JPY
Other comprehensive incomeCurrentYTDDuration6549000JPY
Comprehensive incomePrior1YTDDuration199464000JPY
Comprehensive incomeCurrentYTDDuration241547000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration199464000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration241547000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E38512-000ParkingLotManagementReportableSegmentsMember4894180000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E38512-000PropertyManagementReportableSegmentsMember91246000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember4985427000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3320000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4988747000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration4988747000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E38512-000ParkingLotManagementReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E38512-000PropertyManagementReportableSegmentsMember198000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember198000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember198000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-198000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E38512-000ParkingLotManagementReportableSegmentsMember4894180000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E38512-000PropertyManagementReportableSegmentsMember91444000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4985625000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3320000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4988945000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-198000JPY
Net salesPrior1YTDDuration4988747000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E38512-000ParkingLotManagementReportableSegmentsMember673737000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E38512-000PropertyManagementReportableSegmentsMember5118000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember678856000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-30719000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember648136000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-316547000JPY
Operating incomePrior1YTDDuration331589000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E38512-000ParkingLotManagementReportableSegmentsMember5393639000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E38512-000PropertyManagementReportableSegmentsMember100230000JPY

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 2023-06-30pass rounding
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-07-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass