Quarterly report · Q1
5533.TEDINET S100SVDG
Period2023-10-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 23
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.2bn | 2023-10-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥5.6bn | 2022-10-01 → 2023-09-30 | Cons. | Net sales (5-year summary) |
| Operating income | ¥62m | 2023-10-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥58m | 2023-10-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥985m | 2022-10-01 → 2023-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥59m | 2023-10-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥29m | 2023-10-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥655m | 2022-10-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥29m | 2023-10-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥8.1bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥8.5bn | at 2023-09-30 | Cons. | Assets |
| Total liabilities | ¥4.0bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥4.2bn | at 2023-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥4.0bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥4.2bn | at 2023-09-30 | Cons. | Net assets |
| Cash and deposits | ¥3.5bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.1bn | at 2023-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥8.75 | 2023-10-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥204.9 | 2022-10-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥8.51 | 2023-10-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥196.82 | 2022-10-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 50.1% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 50.2% | at 2023-09-30 | Cons. | 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 · 19
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-10-01 → 2023-12-31 | −¥67m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-10-01 → 2023-12-31 | −¥67m |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2023-12-31 | −¥90m |
| jpcrp040300-q1r_E38634-000Real Estate Intermediaryreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥598m |
| jpcrp040300-q1r_E38634-000Real Estate Intermediaryreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥548m |
| jpcrp040300-q1r_E38634-000Real Estate Intermediaryreportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥50m |
| jpcrp040300-q1r_E38634-000Real Estate Intermediaryreportable segment | segment profit | 2023-10-01 → 2023-12-31 | −¥18m |
| jpcrp040300-q1r_E38634-000Real Estate Managementreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥537m |
| jpcrp040300-q1r_E38634-000Real Estate Managementreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥528m |
| jpcrp040300-q1r_E38634-000Real Estate Managementreportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥9m |
| jpcrp040300-q1r_E38634-000Real Estate Managementreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥78m |
| jpcrp040300-q1r_E38634-000Resident Supportreportable segment | revenue | 2023-10-01 → 2023-12-31 | ¥156m |
| jpcrp040300-q1r_E38634-000Resident Supportreportable segment | revenue external | 2023-10-01 → 2023-12-31 | ¥147m |
| jpcrp040300-q1r_E38634-000Resident Supportreportable segment | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥9m |
| jpcrp040300-q1r_E38634-000Resident Supportreportable segment | segment profit | 2023-10-01 → 2023-12-31 | ¥92m |
| —segment total | revenue | 2023-10-01 → 2023-12-31 | ¥1.3bn |
| —segment total | revenue external | 2023-10-01 → 2023-12-31 | ¥1.2bn |
| —segment total | revenue intersegment | 2023-10-01 → 2023-12-31 | ¥67m |
| —segment total | segment profit | 2023-10-01 → 2023-12-31 | ¥152m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 297
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E38634-000RealEstateIntermediaryReportableSegmentMember | 597629000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E38634-000RealEstateManagementReportableSegmentMember | 537422000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E38634-000ResidentSupportReportableSegmentMember | 155993000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1291045000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -67269000 | JPY |
| Net sales | CurrentYTDDuration | 1223776000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E38634-000RealEstateIntermediaryReportableSegmentMember | -18132000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E38634-000RealEstateManagementReportableSegmentMember | 77709000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E38634-000ResidentSupportReportableSegmentMember | 92210000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 151787000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -89743000 | JPY |
| Operating income | CurrentYTDDuration | 62044000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期第１四半期(自 2023年10月１日 至 2023年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エリッツホールディングス | |
| Company name in english cover page | FilingDateInstant | Elitz Holdings Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 槙野 常美 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)京都市中京区堀川通姉小路上る三坊堀川町55番地１ エリッツ御池ビル | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 075-253-5100 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役内務部長 平山 浩 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)京都市中京区堀川通姉小路上る三坊堀川町55番地１ エリッツ御池ビル | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 075-253-5100 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役内務部長 平山 浩 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E38634 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 55330 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エリッツホールディングス | |
| Filer name in english | FilingDateInstant | Elitz Holdings Co.,Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-10-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2022-10-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-09-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |