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← Heiwa Real Estate

Quarterly report · Q1

8803.TEDINET S100P0H3
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥17.4bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥57.8bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥33.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥3.0bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥4.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥2.9bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥11.6bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.8bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥3.4bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥4.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥2.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥8.7bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥3.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥368.2bnat 2022-06-30Cons.Assets
Total assets¥376.2bnat 2022-03-31Cons.Assets
Total assets¥368.8bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥251.4bnat 2022-06-30Cons.Liabilities
Total liabilities¥256.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥116.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥119.3bnat 2022-03-31Cons.Net assets
Net assets / equity¥120.9bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥22.0bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥23.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥60.222022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥236.742021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.812021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio31.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio31.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio32.8%at 2021-06-30Cons.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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥472m
jpcrp040300-q1r_E03858-000Asset Management Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥708m
jpcrp040300-q1r_E03858-000Asset Management Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥708m
jpcrp040300-q1r_E03858-000Asset Management Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥340m
jpcrp040300-q1r_E03858-000Building Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥16.7bn
jpcrp040300-q1r_E03858-000Building Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥16.7bn
jpcrp040300-q1r_E03858-000Building Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥4m
jpcrp040300-q1r_E03858-000Building Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥3.1bn
—segment totalrevenue2022-04-01 → 2022-06-30¥17.4bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥17.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥4m
—segment totalsegment profit2022-04-01 → 2022-06-30¥3.5bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥9m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥524m
jpcrp040300-q1r_E03858-000Asset Management Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥498m
jpcrp040300-q1r_E03858-000Asset Management Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥498m
jpcrp040300-q1r_E03858-000Asset Management Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥200m
jpcrp040300-q1r_E03858-000Building Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥33.4bn
jpcrp040300-q1r_E03858-000Building Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥33.3bn
jpcrp040300-q1r_E03858-000Building Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥9m
jpcrp040300-q1r_E03858-000Building Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥5.2bn
—segment totalrevenue2021-04-01 → 2021-06-30¥33.8bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥33.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥9m
—segment totalsegment profit2021-04-01 → 2021-06-30¥5.4bn

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

All source rows · 337
ItemContextValueUnit
Cost of salesPrior1YTDDuration27749000000JPY
Cost of salesCurrentYTDDuration13093000000JPY
Gross profitPrior1YTDDuration6091000000JPY
Gross profitCurrentYTDDuration4292000000JPY
Selling general and administrative expensesPrior1YTDDuration1232000000JPY
Selling general and administrative expensesCurrentYTDDuration1301000000JPY
Operating incomePrior1YTDDuration4859000000JPY
Operating incomeCurrentYTDDuration2990000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration309000000JPY
Dividends income noiCurrentYTDDuration314000000JPY
Other noiPrior1YTDDuration14000000JPY
Other noiCurrentYTDDuration10000000JPY
Non operating incomePrior1YTDDuration323000000JPY
Non operating incomeCurrentYTDDuration325000000JPY
Interest expenses noePrior1YTDDuration358000000JPY
Interest expenses noeCurrentYTDDuration358000000JPY
Other noePrior1YTDDuration34000000JPY
Other noeCurrentYTDDuration51000000JPY
Non operating expensesPrior1YTDDuration393000000JPY
Non operating expensesCurrentYTDDuration410000000JPY
Ordinary incomePrior1YTDDuration4789000000JPY
Ordinary incomeCurrentYTDDuration2905000000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration512000000JPY
Subsidy eiPrior1YTDDuration－JPY
Subsidy eiCurrentYTDDuration44000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration556000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration8000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1000000JPY
Loss on valuation of investment securities elPrior1YTDDuration57000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration－JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration44000000JPY
Extraordinary lossPrior1YTDDuration65000000JPY
Extraordinary lossCurrentYTDDuration45000000JPY
Income before income taxesPrior1YTDDuration4723000000JPY
Income before income taxesCurrentYTDDuration3416000000JPY
Income taxesPrior1YTDDuration1576000000JPY
Income taxesCurrentYTDDuration1230000000JPY
Profit lossPrior1YTDDuration3146000000JPY
Profit lossCurrentYTDDuration2186000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration3146000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2186000000JPY
Profit lossPrior1YTDDuration3146000000JPY
Profit lossCurrentYTDDuration2186000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1461000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-1371000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass