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← Mortgage Service Japan

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
Operating incomePrior1YTDDuration_ReconcilingItemsMember630000JPY
Operating incomePrior1YTDDuration1399094000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseFinancingBusinessReportableSegmentsMember2491724000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember2571714000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember428171000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5491610000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5491610000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseFinancingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember27136000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember2008000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember29145000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-29145000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseFinancingBusinessReportableSegmentsMember2491724000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember2598850000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember430180000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember5520755000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-29145000JPY
Operating revenue1CurrentYTDDuration5491610000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseFinancingBusinessReportableSegmentsMember833411000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember376046000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember34741000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1244199000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember630000JPY
Operating incomeCurrentYTDDuration1244829000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
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)関東財務局長
Filing date cover pageFilingDateInstant2023-02-06
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)日本モーゲージサービス株式会社
Company name in english cover pageFilingDateInstantMortgage Service Japan Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　鵜澤　泰功
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区西新橋三丁目７番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5408-8160
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長兼経営管理部長　　羽生　五泰
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区西新橋三丁目７番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-5408-8160
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長兼経営管理部長　　羽生　五泰
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE32803
Fund codeFilingDateInstant－
Security codeFilingDateInstant71920
Filer name in japaneseFilingDateInstant
Original text (Japanese)日本モーゲージサービス株式会社
Filer name in englishFilingDateInstantMortgage Service Japan Limited
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

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