Quarterly report · Q3

Period2021-11-01 → 2022-07-31
Filed2022-09-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥8.6bn2021-11-01 → 2022-07-31StandaloneNet sales
Revenue¥9.4bn2020-11-01 → 2021-10-31StandaloneNet sales (5-year summary)
Revenue¥7.1bn2020-11-01 → 2021-07-31StandaloneNet sales
Operating income¥602m2021-11-01 → 2022-07-31StandaloneOperating income
Operating income¥177m2020-11-01 → 2021-07-31StandaloneOperating income
Ordinary income¥630m2021-11-01 → 2022-07-31StandaloneOrdinary income
Ordinary income¥238m2020-11-01 → 2021-10-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥196m2020-11-01 → 2021-07-31StandaloneOrdinary income
Profit before tax¥630m2021-11-01 → 2022-07-31StandaloneIncome before income taxes
Profit before tax¥123m2020-11-01 → 2021-07-31StandaloneIncome before income taxes
Net income¥429m2021-11-01 → 2022-07-31StandaloneProfit loss
Net income¥94m2020-11-01 → 2021-10-31StandaloneNet income loss (5-year summary)
Net income¥68m2020-11-01 → 2021-07-31StandaloneProfit loss
Total assets¥13.2bnat 2022-07-31StandaloneAssets
Total assets¥13.8bnat 2021-10-31StandaloneAssets
Total assets¥14.2bnat 2021-07-31StandaloneTotal assets (5-year summary)
Total liabilities¥9.0bnat 2022-07-31StandaloneLiabilities
Total liabilities¥10.0bnat 2021-10-31StandaloneLiabilities
Net assets / equity¥4.2bnat 2022-07-31StandaloneNet assets
Net assets / equity¥3.8bnat 2021-10-31StandaloneNet assets
Net assets / equity¥3.8bnat 2021-07-31StandaloneNet assets (5-year summary)
Cash and deposits¥560mat 2022-07-31StandaloneCash and deposits
Cash and deposits¥511mat 2021-10-31StandaloneCash and deposits
EPS (basic)¥245.42021-11-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥91.352022-05-01 → 2022-07-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.732020-11-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥38.882020-11-01 → 2021-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥42.752021-05-01 → 2021-07-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202020-11-01 → 2021-10-31StandaloneDividend paid per share (5-year summary)
Equity ratio32.0%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.6%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.7%at 2021-07-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,753,818at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,745,356at 2021-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,745,356at 2021-07-31StandaloneTotal number of issued shares (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
jpcrp040300-q3r_E00639-000Amusementreportable segmentrevenue2021-11-01 → 2022-07-31¥308m
jpcrp040300-q3r_E00639-000Amusementreportable segmentrevenue external2021-11-01 → 2022-07-31¥308m
jpcrp040300-q3r_E00639-000Amusementreportable segmentsegment profit2021-11-01 → 2022-07-31¥36m
jpcrp040300-q3r_E00639-000House And Ecoreportable segmentrevenue2021-11-01 → 2022-07-31¥1.8bn
jpcrp040300-q3r_E00639-000House And Ecoreportable segmentrevenue external2021-11-01 → 2022-07-31¥1.8bn
jpcrp040300-q3r_E00639-000House And Ecoreportable segmentsegment profit2021-11-01 → 2022-07-31¥74m
jpcrp040300-q3r_E00639-000Real Estatereportable segmentrevenue2021-11-01 → 2022-07-31¥64m
jpcrp040300-q3r_E00639-000Real Estatereportable segmentrevenue external2021-11-01 → 2022-07-31¥64m
jpcrp040300-q3r_E00639-000Real Estatereportable segmentsegment profit2021-11-01 → 2022-07-31¥41m
jpcrp040300-q3r_E00639-000Solar Power Electricity Sales Businessreportable segmentrevenue2021-11-01 → 2022-07-31¥358m
jpcrp040300-q3r_E00639-000Solar Power Electricity Sales Businessreportable segmentrevenue external2021-11-01 → 2022-07-31¥358m
jpcrp040300-q3r_E00639-000Solar Power Electricity Sales Businessreportable segmentsegment profit2021-11-01 → 2022-07-31¥216m
jpcrp040300-q3r_E00639-000Timberreportable segmentrevenue2021-11-01 → 2022-07-31¥6.1bn
jpcrp040300-q3r_E00639-000Timberreportable segmentrevenue external2021-11-01 → 2022-07-31¥6.1bn
jpcrp040300-q3r_E00639-000Timberreportable segmentsegment profit2021-11-01 → 2022-07-31¥440m
—segment totalrevenue2021-11-01 → 2022-07-31¥8.6bn
—segment totalrevenue external2021-11-01 → 2022-07-31¥8.6bn
—segment totalsegment profit2021-11-01 → 2022-07-31¥807m
jpcrp040300-q3r_E00639-000Amusementreportable segmentrevenue2020-11-01 → 2021-07-31¥294m
jpcrp040300-q3r_E00639-000Amusementreportable segmentrevenue external2020-11-01 → 2021-07-31¥294m
jpcrp040300-q3r_E00639-000Amusementreportable segmentsegment profit2020-11-01 → 2021-07-31¥16m
jpcrp040300-q3r_E00639-000House And Ecoreportable segmentrevenue2020-11-01 → 2021-07-31¥1.5bn
jpcrp040300-q3r_E00639-000House And Ecoreportable segmentrevenue external2020-11-01 → 2021-07-31¥1.5bn
jpcrp040300-q3r_E00639-000House And Ecoreportable segmentsegment profit2020-11-01 → 2021-07-31¥38m
jpcrp040300-q3r_E00639-000Real Estatereportable segmentrevenue2020-11-01 → 2021-07-31¥68m
jpcrp040300-q3r_E00639-000Real Estatereportable segmentrevenue external2020-11-01 → 2021-07-31¥68m
jpcrp040300-q3r_E00639-000Real Estatereportable segmentsegment profit2020-11-01 → 2021-07-31¥44m
jpcrp040300-q3r_E00639-000Solar Power Electricity Sales Businessreportable segmentrevenue2020-11-01 → 2021-07-31¥351m
jpcrp040300-q3r_E00639-000Solar Power Electricity Sales Businessreportable segmentrevenue external2020-11-01 → 2021-07-31¥351m
jpcrp040300-q3r_E00639-000Solar Power Electricity Sales Businessreportable segmentsegment profit2020-11-01 → 2021-07-31¥194m
jpcrp040300-q3r_E00639-000Timberreportable segmentrevenue2020-11-01 → 2021-07-31¥4.9bn
jpcrp040300-q3r_E00639-000Timberreportable segmentrevenue external2020-11-01 → 2021-07-31¥4.9bn
jpcrp040300-q3r_E00639-000Timberreportable segmentsegment profit2020-11-01 → 2021-07-31¥76m
—segment totalrevenue2020-11-01 → 2021-07-31¥7.1bn
—segment totalrevenue external2020-11-01 → 2021-07-31¥7.1bn
—segment totalsegment profit2020-11-01 → 2021-07-31¥369m

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

All source rows · 352
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00639-000AmusementReportableSegmentsMember308309000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00639-000RealEstateReportableSegmentsMember64111000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember8615864000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00639-000TimberReportableSegmentsMember440319000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00639-000HouseAndEcoReportableSegmentsMember74484000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00639-000SolarPowerElectricitySalesBusinessReportableSegmentMember215608000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00639-000AmusementReportableSegmentsMember36258000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E00639-000RealEstateReportableSegmentsMember40622000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember807293000JPY
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)中国財務局長
Filing date cover pageFilingDateInstant2022-09-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第63期第3四半期(自 2022年5月1日 至 2022年7月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社オービス
Company name in english cover pageFilingDateInstantORVIS CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 中浜 勇治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)広島県福山市松永町六丁目10番1号
Telephone number address of registered headquarter cover pageFilingDateInstant084-934-2621
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経理部長 井上 清輝
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)広島県福山市松永町六丁目10番1号
Telephone number nearest place of contact cover pageFilingDateInstant084-934-2621
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経理部長 井上 清輝
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE00639
Fund codeFilingDateInstant-
Security codeFilingDateInstant78270
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社オービス
Filer name in englishFilingDateInstantORVIS CORPORATION
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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2021-11-01
Current period end dateFilingDateInstant2022-07-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2022-10-31
Previous fiscal year start dateFilingDateInstant2020-11-01
Comparative period end dateFilingDateInstant2021-07-31
Previous fiscal year end dateFilingDateInstant2021-10-31
Next fiscal year start dateFilingDateInstant-
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant-
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant-
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2021-10-31pass rounding
balance sheet identitynon_consolidated 2022-07-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-10-31pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · revenuenon_consolidated 2020-11-01/2021-07-31pass
statement vs summary · revenuenon_consolidated 2021-11-01/2022-07-31pass
statement vs summary · total assetsnon_consolidated 2021-10-31pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass