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Quarterly report · Q3

7192.TEDINET S100Q3AR
Period2022-04-01 → 2022-12-31
Filed2023-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥5.5bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Revenue¥7.7bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥5.8bn2021-04-01 → 2021-12-31Cons.Operating revenue1
Operating income¥1.2bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.7bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.4bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.4bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥910m2022-04-01 → 2022-12-31Cons.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)¥962m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥909m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥965m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥21.5bnat 2022-12-31Cons.Assets
Total assets¥22.5bnat 2022-03-31Cons.Assets
Total assets¥21.6bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥14.1bnat 2022-12-31Cons.Liabilities
Total liabilities¥15.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥7.4bnat 2022-12-31Cons.Net assets
Net assets / equity¥6.8bnat 2022-03-31Cons.Net assets
Net assets / equity¥6.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥61.92022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.662022-10-01 → 2022-12-31dCons.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)¥65.532021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.552021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥61.662022-04-01 → 2022-12-31Cons.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)¥65.112021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio34.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.6%at 2021-12-31Cons.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 · 36
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥29m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥29m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥630,000
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥430m
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥428m
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥35m
jpcrp040300-q3r_E32803-000House Financing Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E32803-000House Financing Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.5bn
jpcrp040300-q3r_E32803-000House Financing Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥833m
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.6bn
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥27m
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥376m
—segment totalrevenue2022-04-01 → 2022-12-31¥5.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥5.5bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥29m
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.2bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥21m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥21m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥630,000
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥411m
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥407m
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥65m
jpcrp040300-q3r_E32803-000House Financing Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E32803-000House Financing Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.6bn
jpcrp040300-q3r_E32803-000House Financing Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥829m
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.8bn
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥17m
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥504m
—segment totalrevenue2021-04-01 → 2021-12-31¥5.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥5.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥21m
—segment totalsegment profit2021-04-01 → 2021-12-31¥1.4bn

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

All source rows · 366
ItemContextValueUnit
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration30741000JPY
Income before income taxesPrior1YTDDuration1401879000JPY
Income before income taxesCurrentYTDDuration1275743000JPY
Income taxes currentPrior1YTDDuration461479000JPY
Income taxes currentCurrentYTDDuration384724000JPY
Income taxes deferredPrior1YTDDuration-24874000JPY
Income taxes deferredCurrentYTDDuration-18265000JPY
Income taxesPrior1YTDDuration436605000JPY
Income taxesCurrentYTDDuration366459000JPY
Profit lossPrior1YTDDuration965274000JPY
Profit lossCurrentYTDDuration909284000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration3292000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-765000JPY
Profit loss attributable to owners of parentPrior1YTDDuration961981000JPY
Profit loss attributable to owners of parentCurrentYTDDuration910050000JPY
Profit lossPrior1YTDDuration965274000JPY
Profit lossCurrentYTDDuration909284000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration77000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration65000JPY
Other comprehensive incomePrior1YTDDuration77000JPY
Other comprehensive incomeCurrentYTDDuration65000JPY
Comprehensive incomePrior1YTDDuration965351000JPY
Comprehensive incomeCurrentYTDDuration909350000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration962058000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration910116000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration3292000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-765000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E32803-000HouseFinancingBusinessReportableSegmentsMember2562542000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember2794030000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember407321000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember5763894000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration5763894000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E32803-000HouseFinancingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember17111000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember3775000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember20886000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-20886000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E32803-000HouseFinancingBusinessReportableSegmentsMember2562542000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember2811141000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember411096000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember5784780000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-20886000JPY
Operating revenue1Prior1YTDDuration5763894000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32803-000HouseFinancingBusinessReportableSegmentsMember829430000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember503660000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember65373000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1398464000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass