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Quarterly report · Q3

7192.TEDINET S100SQFM
Period2023-04-01 → 2023-12-31
Filed2024-02-05
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥5.3bn2023-04-01 → 2023-12-31Cons.Operating revenue1
Revenue¥7.3bn2022-04-01 → 2023-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥5.5bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Operating income¥1.2bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.2bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.2bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.2bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥837m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥910m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥831m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥909m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥22.4bnat 2023-12-31Cons.Assets
Total assets¥22.2bnat 2023-03-31Cons.Assets
Total assets¥21.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥14.4bnat 2023-12-31Cons.Liabilities
Total liabilities¥14.7bnat 2023-03-31Cons.Liabilities
Net assets / equity¥8.1bnat 2023-12-31Cons.Net assets
Net assets / equity¥7.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥7.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥4.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥56.932023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.552023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥68.172022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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 (diluted)¥67.972022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥61.662022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio35.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio33.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.5%at 2022-12-31Cons.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 Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥33m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥33m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31¥630,000
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥445m
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥443m
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E32803-000House Academeia Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥48m
jpcrp040300-q3r_E32803-000House Financing Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥2.5bn
jpcrp040300-q3r_E32803-000House Financing Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.5bn
jpcrp040300-q3r_E32803-000House Financing Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥854m
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.4bn
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥31m
jpcrp040300-q3r_E32803-000House Warranty Liability Insurance Businessreportable segmentsegment profit2023-04-01 → 2023-12-31¥276m
—segment totalrevenue2023-04-01 → 2023-12-31¥5.3bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥5.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥33m
—segment totalsegment profit2023-04-01 → 2023-12-31¥1.2bn
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

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

All source rows · 358
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseFinancingBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember31355000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember2023000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember33379000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-33379000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseFinancingBusinessReportableSegmentsMember2466926000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember2391152000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember445099000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember5303178000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-33379000JPY
Operating revenue1CurrentYTDDuration5269799000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseFinancingBusinessReportableSegmentsMember854437000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseWarrantyLiabilityInsuranceBusinessReportableSegmentsMember275730000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E32803-000HouseAcademeiaBusinessReportableSegmentsMember48282000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1178450000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember630000JPY
Operating incomeCurrentYTDDuration1179080000JPY
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 pageFilingDateInstant2024-02-05
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第３四半期（自　2023年10月１日　至　2023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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass