Annual report
7192.TEDINET S100TWTF
Period2023-04-01 → 2024-03-31
Filed2024-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 154
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥7.1bn | 2023-04-01 → 2024-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥7.3bn | 2022-04-01 → 2023-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥7.7bn | 2021-04-01 → 2022-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥7.1bn | 2020-04-01 → 2021-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥7.1bn | 2019-04-01 → 2020-03-31d | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.4bn | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥1.5bn | 2022-04-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥874m | 2023-04-01 → 2024-03-31 | 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 |
| Net income (owners) | ¥1.1bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥946m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.0bn | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥860m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥998m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥21.2bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥22.2bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥22.5bn | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥20.3bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥18.3bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.1bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥14.7bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.1bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥7.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.8bn | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥6.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.8bn | at 2020-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥4.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥4.7bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.4bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥5.0bn | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥4.9bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.2bn | at 2020-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥1.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥913m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥385m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥984m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥38m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥184m | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥182m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥222m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥130m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥1.3bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥1.3bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥645m | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥1.5bn | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥59.48 | 2023-04-01 → 2024-03-31 | 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) | ¥76.99 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.88 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥72.09 | 2019-04-01 → 2020-03-31d | 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) | ¥76.5 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥65.77 | 2020-04-01 → 2021-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥550.12 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥510.62 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥462.46 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥405.77 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥336.59 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 38.1% | at 2024-03-31 | 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 | 30.2% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.0% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 11.2% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 14.0% | 2022-04-01 → 2023-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.7% | 2021-04-01 → 2022-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 17.7% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.3% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 202 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 198 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 201 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 200 | at 2021-03-31d | Cons. | Number of employees |
| Employees | 189 | at 2020-03-31d | Cons. | Number of employees |
| Revenue | ¥3.3bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥3.2bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 |
| Revenue | ¥3.4bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥3.2bn | 2020-04-01 → 2021-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥2.9bn | 2019-04-01 → 2020-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥957m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Operating income | ¥893m | 2022-04-01 → 2023-03-31 | Standalone | Operating income |
| Ordinary income | ¥1.3bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥1.3bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.1bn | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥1.3bn | 2022-04-01 → 2023-03-31 | Standalone | Income before income taxes |
| Net income | ¥891m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥995m | 2022-04-01 → 2023-03-31 | Standalone | Profit loss |
| Net income | ¥935m | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥987m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥831m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥17.6bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥18.5bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥18.5bn | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥16.8bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥14.4bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥10.2bn | at 2024-03-31 | Standalone | Liabilities |
| Total liabilities | ¥11.7bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.4bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.8bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.1bn | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥5.4bn | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥4.2bn | at 2020-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2024-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.2bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥60.62 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.66 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥63.69 | 2021-04-01 → 2022-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥68.71 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥59 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥67.46 | 2022-04-01 → 2023-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥63.28 | 2021-04-01 → 2022-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥68.6 | 2020-04-01 → 2021-03-31d | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥20 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-04-01 → 2021-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥35 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥502.2 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥461.55 | at 2023-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥413.9 | at 2022-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥370.37 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥296.95 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 41.9% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.9% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.3% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 29.0% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 12.6% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.5% | 2022-04-01 → 2023-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 16.3% | 2021-04-01 → 2022-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.5% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.4% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 14,704,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,704,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,704,000 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 14,704,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 7,137,000 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 67 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 64 | at 2023-03-31 | Standalone | Number of employees |
| Employees | 66 | at 2022-03-31d | Standalone | Number of employees |
| Employees | 68 | at 2021-03-31d | Standalone | Number of employees |
| Employees | 62 | at 2020-03-31d | Standalone | Number of employees |
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 · 68
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥45m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥45m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | −¥236m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | ¥840,000 |
| House Academeia Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥3m |
| House Academeia Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥18m |
| House Academeia Businessreportable segment | employees | at 2024-03-31 | 17 pure |
| House Academeia Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥611m |
| House Academeia Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥608m |
| House Academeia Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥3m |
| House Academeia Businessreportable segment | segment assets | at 2024-03-31 | ¥794m |
| House Academeia Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥73m |
| House Financing Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥22m |
| House Financing Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥53m |
| House Financing Businessreportable segment | employees | at 2024-03-31 | 51 pure |
| House Financing Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.3bn |
| House Financing Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.3bn |
| House Financing Businessreportable segment | segment assets | at 2024-03-31 | ¥16.9bn |
| House Financing Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥957m |
| House Warranty Liability Insurance Businessreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥26m |
| House Warranty Liability Insurance Businessreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥50m |
| House Warranty Liability Insurance Businessreportable segment | employees | at 2024-03-31 | 111 pure |
| House Warranty Liability Insurance Businessreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥3.2bn |
| House Warranty Liability Insurance Businessreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥3.2bn |
| House Warranty Liability Insurance Businessreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥43m |
| House Warranty Liability Insurance Businessreportable segment | segment assets | at 2024-03-31 | ¥3.8bn |
| House Warranty Liability Insurance Businessreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥367m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥51m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥122m |
| —segment total | employees | at 2024-03-31 | 179 pure |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥7.2bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥7.1bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥45m |
| —segment total | segment assets | at 2024-03-31 | ¥21.5bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥1.4bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2023-03-31 | −¥40m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2023-03-31 | −¥40m |
| Reconciling Itemsreconciling | segment assets | at 2023-03-31 | −¥236m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2023-03-31 | ¥840,000 |
| House Academeia Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥52m |
| House Academeia Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥21m |
| House Academeia Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥624m |
| House Academeia Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥621m |
| House Academeia Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥3m |
| House Academeia Businessreportable segment | segment assets | at 2023-03-31 | ¥799m |
| House Academeia Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥82m |
| House Financing Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥64m |
| House Financing Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥50m |
| House Financing Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.2bn |
| House Financing Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.2bn |
| House Financing Businessreportable segment | segment assets | at 2023-03-31 | ¥17.8bn |
| House Financing Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥893m |
| House Warranty Liability Insurance Businessreportable segment | capex | 2022-04-01 → 2023-03-31 | ¥7m |
| House Warranty Liability Insurance Businessreportable segment | depreciation | 2022-04-01 → 2023-03-31 | ¥50m |
| House Warranty Liability Insurance Businessreportable segment | revenue | 2022-04-01 → 2023-03-31 | ¥3.5bn |
| House Warranty Liability Insurance Businessreportable segment | revenue external | 2022-04-01 → 2023-03-31 | ¥3.5bn |
| House Warranty Liability Insurance Businessreportable segment | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥38m |
| House Warranty Liability Insurance Businessreportable segment | segment assets | at 2023-03-31 | ¥3.9bn |
| House Warranty Liability Insurance Businessreportable segment | segment profit | 2022-04-01 → 2023-03-31 | ¥496m |
| —segment total | capex | 2022-04-01 → 2023-03-31 | ¥123m |
| —segment total | depreciation | 2022-04-01 → 2023-03-31 | ¥121m |
| —segment total | revenue | 2022-04-01 → 2023-03-31 | ¥7.4bn |
| —segment total | revenue external | 2022-04-01 → 2023-03-31 | ¥7.3bn |
| —segment total | revenue intersegment | 2022-04-01 → 2023-03-31 | ¥40m |
| —segment total | segment assets | at 2023-03-31 | ¥22.4bn |
| —segment total | segment profit | 2022-04-01 → 2023-03-31 | ¥1.5bn |
| House Financing Businessreportable segment | employees | at 2024-03-31 | 51 pure |
| —segment total | employees | at 2024-03-31 | 51 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,306
| Item | Context | Value | Unit |
|---|---|---|---|
| Total amount of remuneration etc remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | 12033000 | JPY |
| Fixed remuneration remuneration by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | 12033000 | JPY |
| Bonus remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | － | JPY |
| Number of directors and other officers remuneration etc by category of directors and other officers | CurrentYearDuration_OutsideDirectorsMember | 3 | |
| Number of issues shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1 | |
| Carrying amount shares not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 0 | JPY |
| Number of issues shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1 | |
| Carrying amount shares other than those not listed investment shares held for purposes other than pure investment reporting company | CurrentYearInstant | 1745000 | JPY |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 100 | |
| Number of shares held details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 100 | |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | CurrentYearInstant_Row1Member | 1745000 | JPY |
| Book value details of specified investment equity securities held for purposes other than pure investment reporting company | Prior1YearInstant_Row1Member | 1319000 | JPY |
| Cash and deposits | Prior1YearInstant | 4426783000 | JPY |
| Cash and deposits | CurrentYearInstant | 4677464000 | JPY |
| Accounts receivable trade | Prior1YearInstant | 592122000 | JPY |
| Accounts receivable trade | CurrentYearInstant | 653729000 | JPY |
| Operating accounts receivable ca | Prior1YearInstant | 5588850000 | JPY |
| Operating accounts receivable ca | CurrentYearInstant | 3763570000 | JPY |
| Operating loans ca | Prior1YearInstant | 9342092000 | JPY |
| Operating loans ca | CurrentYearInstant | 9902171000 | JPY |
| Other ca | Prior1YearInstant | 460656000 | JPY |
| Other ca | CurrentYearInstant | 437515000 | JPY |
| Allowance for doubtful accounts ca | Prior1YearInstant | -3374000 | JPY |
| Allowance for doubtful accounts ca | CurrentYearInstant | -36000000 | JPY |
| Current assets | Prior1YearInstant | 20407130000 | JPY |
| Current assets | CurrentYearInstant | 19398450000 | JPY |
| Buildings | Prior1YearInstant | 258686000 | JPY |
| Buildings | CurrentYearInstant | 260852000 | JPY |
| Accumulated depreciation buildings | Prior1YearInstant | -87689000 | JPY |
| Accumulated depreciation buildings | CurrentYearInstant | -99056000 | JPY |
| Buildings net | Prior1YearInstant | 170996000 | JPY |
| Buildings net | CurrentYearInstant | 161795000 | JPY |
| Tools furniture and fixtures | Prior1YearInstant | 108446000 | JPY |
| Tools furniture and fixtures | CurrentYearInstant | 119309000 | JPY |
| Accumulated depreciation tools furniture and fixtures | Prior1YearInstant | -93544000 | JPY |
| Accumulated depreciation tools furniture and fixtures | CurrentYearInstant | -98692000 | JPY |
| Tools furniture and fixtures net | Prior1YearInstant | 14902000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant | 20616000 | JPY |
| Other ppe | Prior1YearInstant | 3456000 | JPY |
| Other ppe | CurrentYearInstant | 3456000 | JPY |
| Accumulated depreciation other ppe | Prior1YearInstant | -1440000 | JPY |
| Accumulated depreciation other ppe | CurrentYearInstant | -2131000 | JPY |
| Other net ppe | Prior1YearInstant | 2016000 | JPY |
| Other net ppe | CurrentYearInstant | 1324000 | JPY |
| Property plant and equipment | Prior1YearInstant | 187915000 | JPY |
| Property plant and equipment | CurrentYearInstant | 183737000 | JPY |
| Software | Prior1YearInstant | 280144000 | JPY |
| Software | CurrentYearInstant | 214105000 | JPY |
| Other ia | Prior1YearInstant | 60000 | JPY |
| Other ia | CurrentYearInstant | 60000 | JPY |
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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| 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 assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |