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Quarterly report · Q1

7192.TEDINET S100OVTI
Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥1.8bn2022-04-01 → 2022-06-30Cons.Operating revenue1
Revenue¥7.7bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥1.8bn2021-04-01 → 2021-06-30Cons.Operating revenue1
Operating income¥419m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥389m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥419m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥389m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥419m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥389m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥302m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥247m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥302m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥248m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥21.2bnat 2022-06-30Cons.Assets
Total assets¥22.5bnat 2022-03-31Cons.Assets
Total assets¥19.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥14.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥15.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥6.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥20.572022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥76.992021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥16.842021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥20.452022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥76.52021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥16.832021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio32.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.6%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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥9m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥210,000
jpcrp040300-q1r_E32803-000House Academeia Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥139m
jpcrp040300-q1r_E32803-000House Academeia Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥138m
jpcrp040300-q1r_E32803-000House Academeia Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥703,000
jpcrp040300-q1r_E32803-000House Academeia Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E32803-000House Financing Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥847m
jpcrp040300-q1r_E32803-000House Financing Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥847m
jpcrp040300-q1r_E32803-000House Financing Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥284m
jpcrp040300-q1r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥869m
jpcrp040300-q1r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥860m
jpcrp040300-q1r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E32803-000House Warranty Liability Insurance Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥124m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥9m
—segment totalsegment profit2022-04-01 → 2022-06-30¥419m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥6m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥210,000
jpcrp040300-q1r_E32803-000House Academeia Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥126m
jpcrp040300-q1r_E32803-000House Academeia Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥125m
jpcrp040300-q1r_E32803-000House Academeia Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥757,000
jpcrp040300-q1r_E32803-000House Academeia Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E32803-000House Financing Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥816m
jpcrp040300-q1r_E32803-000House Financing Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥816m
jpcrp040300-q1r_E32803-000House Financing Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥233m
jpcrp040300-q1r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥865m
jpcrp040300-q1r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥859m
jpcrp040300-q1r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥6m
jpcrp040300-q1r_E32803-000House Warranty Liability Insurance Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥138m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥6m
—segment totalsegment profit2021-04-01 → 2021-06-30¥389m

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

All source rows · 358
ItemContextValueUnit
Income taxesPrior1YTDDuration140899000JPY
Income taxesCurrentYTDDuration116942000JPY
Profit lossPrior1YTDDuration248191000JPY
Profit lossCurrentYTDDuration302220000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1585000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-268000JPY
Profit loss attributable to owners of parentPrior1YTDDuration246605000JPY
Profit loss attributable to owners of parentCurrentYTDDuration302488000JPY
Profit lossPrior1YTDDuration248191000JPY
Profit lossCurrentYTDDuration302220000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-47000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-69000JPY
Other comprehensive incomePrior1YTDDuration-47000JPY
Other comprehensive incomeCurrentYTDDuration-69000JPY
Comprehensive incomePrior1YTDDuration248144000JPY
Comprehensive incomeCurrentYTDDuration302150000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration246558000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration302419000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1585000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-268000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E32803-000HouseFinancingBusinessReportableSegmentsMember816136000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember859184000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember125406000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1800727000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1800727000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E32803-000HouseFinancingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember5602000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember757000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember6360000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-6360000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E32803-000HouseFinancingBusinessReportableSegmentsMember816136000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember864787000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember126164000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember1807088000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-6360000JPY
Operating revenue1Prior1YTDDuration1800727000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32803-000HouseFinancingBusinessReportableSegmentsMember232635000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember138144000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember17971000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember388751000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember210000JPY
Operating incomePrior1YTDDuration388961000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32803-000HouseFinancingBusinessReportableSegmentsMember846690000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember860346000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember138046000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1845083000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1845083000JPY

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