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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
Other comprehensive incomePrior1YTDDuration1461000000JPY
Other comprehensive incomeCurrentYTDDuration-1371000000JPY
Comprehensive incomePrior1YTDDuration4607000000JPY
Comprehensive incomeCurrentYTDDuration814000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4607000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration814000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03858-000BuildingBusinessReportableSegmentsMember33342000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03858-000AssetManagementBusinessReportableSegmentsMember498000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember33840000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration33840000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03858-000BuildingBusinessReportableSegmentsMember9000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03858-000AssetManagementBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember9000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-9000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03858-000BuildingBusinessReportableSegmentsMember33351000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03858-000AssetManagementBusinessReportableSegmentsMember498000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember33849000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-9000000JPY
Net salesPrior1YTDDuration33840000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03858-000BuildingBusinessReportableSegmentsMember5182000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03858-000AssetManagementBusinessReportableSegmentsMember200000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember5383000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-524000000JPY
Operating incomePrior1YTDDuration4859000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03858-000BuildingBusinessReportableSegmentsMember16677000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03858-000AssetManagementBusinessReportableSegmentsMember708000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember17385000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration17385000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03858-000BuildingBusinessReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03858-000AssetManagementBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember4000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-4000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03858-000BuildingBusinessReportableSegmentsMember16682000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03858-000AssetManagementBusinessReportableSegmentsMember708000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember17390000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-4000000JPY
Net salesCurrentYTDDuration17385000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03858-000BuildingBusinessReportableSegmentsMember3122000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03858-000AssetManagementBusinessReportableSegmentsMember340000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember3462000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-472000000JPY
Operating incomeCurrentYTDDuration2990000000JPY
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 pageFilingDateInstant2022-08-12

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