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Quarterly report · Q1

7827.TEDINET S100QDM3
Period2022-11-01 → 2023-01-31
Filed2023-03-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.8bn2022-11-01 → 2023-01-31StandaloneNet sales
Revenue¥11.3bn2021-11-01 → 2022-10-31StandaloneNet sales (5-year summary)
Revenue¥2.6bn2021-11-01 → 2022-01-31StandaloneNet sales
Operating income¥123m2022-11-01 → 2023-01-31StandaloneOperating income
Operating income¥137m2021-11-01 → 2022-01-31StandaloneOperating income
Ordinary income¥116m2022-11-01 → 2023-01-31StandaloneOrdinary income
Ordinary income¥792m2021-11-01 → 2022-10-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥136m2021-11-01 → 2022-01-31StandaloneOrdinary income
Profit before tax¥242m2022-11-01 → 2023-01-31StandaloneIncome before income taxes
Profit before tax¥136m2021-11-01 → 2022-01-31StandaloneIncome before income taxes
Net income¥208m2022-11-01 → 2023-01-31StandaloneProfit loss
Net income¥542m2021-11-01 → 2022-10-31StandaloneNet income loss (5-year summary)
Net income¥94m2021-11-01 → 2022-01-31StandaloneProfit loss
Total assets¥12.8bnat 2023-01-31StandaloneAssets
Total assets¥13.0bnat 2022-10-31StandaloneAssets
Total assets¥12.7bnat 2022-01-31StandaloneTotal assets (5-year summary)
Total liabilities¥8.3bnat 2023-01-31StandaloneLiabilities
Total liabilities¥8.7bnat 2022-10-31StandaloneLiabilities
Net assets / equity¥4.5bnat 2023-01-31StandaloneNet assets
Net assets / equity¥4.3bnat 2022-10-31StandaloneNet assets
Net assets / equity¥3.9bnat 2022-01-31StandaloneNet assets (5-year summary)
Cash and deposits¥684mat 2023-01-31StandaloneCash and deposits
Cash and deposits¥797mat 2022-10-31StandaloneCash and deposits
EPS (basic)¥118.432022-11-01 → 2023-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥309.512021-11-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥53.762021-11-01 → 2022-01-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402021-11-01 → 2022-10-31StandaloneDividend paid per share (5-year summary)
Equity ratio34.9%at 2023-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.3%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.3%at 2022-01-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,753,818at 2023-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,753,818at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,745,356at 2022-01-31StandaloneTotal 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-q1r_E00639-000House And Ecoreportable segmentrevenue2022-11-01 → 2023-01-31¥519m
jpcrp040300-q1r_E00639-000House And Ecoreportable segmentrevenue external2022-11-01 → 2023-01-31¥519m
jpcrp040300-q1r_E00639-000House And Ecoreportable segmentsegment profit2022-11-01 → 2023-01-31−¥21m
jpcrp040300-q1r_E00639-000Life Createreportable segmentrevenue2022-11-01 → 2023-01-31¥94m
jpcrp040300-q1r_E00639-000Life Createreportable segmentrevenue external2022-11-01 → 2023-01-31¥94m
jpcrp040300-q1r_E00639-000Life Createreportable segmentsegment profit2022-11-01 → 2023-01-31−¥1m
jpcrp040300-q1r_E00639-000Real Estatereportable segmentrevenue2022-11-01 → 2023-01-31¥18m
jpcrp040300-q1r_E00639-000Real Estatereportable segmentrevenue external2022-11-01 → 2023-01-31¥18m
jpcrp040300-q1r_E00639-000Real Estatereportable segmentsegment profit2022-11-01 → 2023-01-31¥12m
jpcrp040300-q1r_E00639-000Solar Power Electricity Sales Businessreportable segmentrevenue2022-11-01 → 2023-01-31¥88m
jpcrp040300-q1r_E00639-000Solar Power Electricity Sales Businessreportable segmentrevenue external2022-11-01 → 2023-01-31¥88m
jpcrp040300-q1r_E00639-000Solar Power Electricity Sales Businessreportable segmentsegment profit2022-11-01 → 2023-01-31¥45m
jpcrp040300-q1r_E00639-000Timberreportable segmentrevenue2022-11-01 → 2023-01-31¥2.0bn
jpcrp040300-q1r_E00639-000Timberreportable segmentrevenue external2022-11-01 → 2023-01-31¥2.0bn
jpcrp040300-q1r_E00639-000Timberreportable segmentsegment profit2022-11-01 → 2023-01-31¥161m
Total Of Reportable Segments And Otherssegment totalrevenue2022-11-01 → 2023-01-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-11-01 → 2023-01-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-11-01 → 2023-01-31¥197m
jpcrp040300-q1r_E00639-000House And Ecoreportable segmentrevenue2021-11-01 → 2022-01-31¥468m
jpcrp040300-q1r_E00639-000House And Ecoreportable segmentrevenue external2021-11-01 → 2022-01-31¥468m
jpcrp040300-q1r_E00639-000House And Ecoreportable segmentsegment profit2021-11-01 → 2022-01-31¥29m
jpcrp040300-q1r_E00639-000Life Createreportable segmentrevenue2021-11-01 → 2022-01-31¥91m
jpcrp040300-q1r_E00639-000Life Createreportable segmentrevenue external2021-11-01 → 2022-01-31¥91m
jpcrp040300-q1r_E00639-000Life Createreportable segmentsegment profit2021-11-01 → 2022-01-31¥3m
jpcrp040300-q1r_E00639-000Real Estatereportable segmentrevenue2021-11-01 → 2022-01-31¥22m
jpcrp040300-q1r_E00639-000Real Estatereportable segmentrevenue external2021-11-01 → 2022-01-31¥22m
jpcrp040300-q1r_E00639-000Real Estatereportable segmentsegment profit2021-11-01 → 2022-01-31¥15m
jpcrp040300-q1r_E00639-000Solar Power Electricity Sales Businessreportable segmentrevenue2021-11-01 → 2022-01-31¥87m
jpcrp040300-q1r_E00639-000Solar Power Electricity Sales Businessreportable segmentrevenue external2021-11-01 → 2022-01-31¥87m
jpcrp040300-q1r_E00639-000Solar Power Electricity Sales Businessreportable segmentsegment profit2021-11-01 → 2022-01-31¥40m
jpcrp040300-q1r_E00639-000Timberreportable segmentrevenue2021-11-01 → 2022-01-31¥1.9bn
jpcrp040300-q1r_E00639-000Timberreportable segmentrevenue external2021-11-01 → 2022-01-31¥1.9bn
jpcrp040300-q1r_E00639-000Timberreportable segmentsegment profit2021-11-01 → 2022-01-31¥118m
Total Of Reportable Segments And Otherssegment totalrevenue2021-11-01 → 2022-01-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-11-01 → 2022-01-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-11-01 → 2022-01-31¥205m

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

All source rows · 346
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00639-000HouseAndEcoReportableSegmentsMember518864000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00639-000SolarPowerElectricitySalesBusinessReportableSegmentMember88261000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00639-000LifeCreateReportableSegmentsMember94380000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00639-000RealEstateReportableSegmentsMember18326000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2764693000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00639-000TimberReportableSegmentsMember161467000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00639-000HouseAndEcoReportableSegmentsMember-20678000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00639-000SolarPowerElectricitySalesBusinessReportableSegmentMember45234000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00639-000LifeCreateReportableSegmentsMember-1167000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E00639-000RealEstateReportableSegmentsMember11836000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember196692000JPY
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 pageFilingDateInstant2023-03-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第64期第１四半期（自　2022年11月１日　至　2023年１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 dateFilingDateInstant2022-11-01
Current period end dateFilingDateInstant2023-01-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-10-31
Previous fiscal year start dateFilingDateInstant2021-11-01
Comparative period end dateFilingDateInstant2022-01-31
Previous fiscal year end dateFilingDateInstant2022-10-31
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－

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 2022-10-31pass rounding
balance sheet identitynon_consolidated 2023-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · net assetsnon_consolidated 2023-01-31pass
statement vs summary · revenuenon_consolidated 2021-11-01/2022-01-31pass
statement vs summary · revenuenon_consolidated 2022-11-01/2023-01-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass
statement vs summary · total assetsnon_consolidated 2023-01-31pass