Quarterly report · Q1
7192.TEDINET S100RJN2
Period2023-04-01 → 2023-06-30
Filed2023-08-04
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2023-04-01 → 2023-06-30 | Cons. | Operating revenue1 |
| Revenue | ¥7.3bn | 2022-04-01 → 2023-03-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥1.8bn | 2022-04-01 → 2022-06-30 | Cons. | Operating revenue1 |
| Operating income | ¥356m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥419m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥357m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥419m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥357m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥419m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥253m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.0bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥302m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥250m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥302m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥23.7bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥22.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥21.2bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.2bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥14.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥7.5bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥7.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.8bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.8bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥17.19 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.17 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.57 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥67.97 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.45 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 31.5% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.8% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.1% | at 2022-06-30 | 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 · 36
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥10m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥10m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | ¥210,000 |
| jpcrp040300-q1r_E32803-000House Academeia Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥164m |
| jpcrp040300-q1r_E32803-000House Academeia Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥164m |
| jpcrp040300-q1r_E32803-000House Academeia Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥659,000 |
| jpcrp040300-q1r_E32803-000House Academeia Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥28m |
| jpcrp040300-q1r_E32803-000House Financing Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥787m |
| jpcrp040300-q1r_E32803-000House Financing Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥787m |
| jpcrp040300-q1r_E32803-000House Financing Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥237m |
| jpcrp040300-q1r_E32803-000House Warranty Liability Insurance Businessreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥789m |
| jpcrp040300-q1r_E32803-000House Warranty Liability Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥780m |
| jpcrp040300-q1r_E32803-000House Warranty Liability Insurance Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥10m |
| jpcrp040300-q1r_E32803-000House Warranty Liability Insurance Businessreportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥91m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥10m |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥356m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥9m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥210,000 |
| jpcrp040300-q1r_E32803-000House Academeia Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥139m |
| jpcrp040300-q1r_E32803-000House Academeia Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥138m |
| jpcrp040300-q1r_E32803-000House Academeia Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥703,000 |
| jpcrp040300-q1r_E32803-000House Academeia Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥11m |
| jpcrp040300-q1r_E32803-000House Financing Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥847m |
| jpcrp040300-q1r_E32803-000House Financing Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥847m |
| jpcrp040300-q1r_E32803-000House Financing Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥284m |
| jpcrp040300-q1r_E32803-000House Warranty Liability Insurance Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥869m |
| jpcrp040300-q1r_E32803-000House Warranty Liability Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥860m |
| jpcrp040300-q1r_E32803-000House Warranty Liability Insurance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥9m |
| jpcrp040300-q1r_E32803-000House Warranty Liability Insurance Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥124m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥1.9bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥9m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥419m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 353
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E32803-000HouseFinancingBusinessReportableSegmentsMember | 787338000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember | 789327000 | JPY |
| Operating revenue1 | CurrentYTDDuration_jpcrp040300-q1r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember | 164258000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReportableSegmentsMember | 1740923000 | JPY |
| Operating revenue1 | CurrentYTDDuration_ReconcilingItemsMember | -10369000 | JPY |
| Operating revenue1 | CurrentYTDDuration | 1730554000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E32803-000HouseFinancingBusinessReportableSegmentsMember | 237463000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember | 91249000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember | 27560000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 356273000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 210000 | JPY |
| Operating income | CurrentYTDDuration | 356483000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-04 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第19期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)日本モーゲージサービス株式会社 | |
| Company name in english cover page | FilingDateInstant | Mortgage Service Japan Limited | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 鵜澤 泰功 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 03-5408-8160 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | 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 page | FilingDateInstant | 03-5408-8160 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | 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) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32803 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 71920 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)日本モーゲージサービス株式会社 | |
| Filer name in english | FilingDateInstant | Mortgage Service Japan Limited | |
| 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 | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false |
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 identity | pass rounding |
| balance sheet identity | pass |
| 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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |