Quarterly report · Q3
8803.TEDINET S100SUSK
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥35.7bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥44.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥32.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥11.0bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥6.8bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥10.0bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥9.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥6.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥11.1bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥8.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥7.6bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥9.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥5.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥7.6bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥5.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥400.5bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥398.3bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥385.3bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥278.0bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥279.0bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥122.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥119.3bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥116.3bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥20.1bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥20.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥212.75 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.69 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥254.27 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥157.57 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.94 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 30.6% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.0% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 30.2% | at 2022-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥35m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥35m |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥1.4bn |
| jpcrp040300-q3r_E03858-000Asset Management Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E03858-000Asset Management Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E03858-000Asset Management Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E03858-000Building Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥33.2bn |
| jpcrp040300-q3r_E03858-000Building Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥33.2bn |
| jpcrp040300-q3r_E03858-000Building Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥35m |
| jpcrp040300-q3r_E03858-000Building Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥11.0bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥35.8bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥35.7bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥35m |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥12.3bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥26m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥26m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥1.4bn |
| jpcrp040300-q3r_E03858-000Asset Management Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E03858-000Asset Management Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E03858-000Asset Management Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| jpcrp040300-q3r_E03858-000Building Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥29.8bn |
| jpcrp040300-q3r_E03858-000Building Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥29.8bn |
| jpcrp040300-q3r_E03858-000Building Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥26m |
| jpcrp040300-q3r_E03858-000Building Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥6.9bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥32.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥32.1bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥26m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥8.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 335
| Item | Context | Value | Unit |
|---|---|---|---|
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第104期第３四半期（自 2023年10月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)平和不動産株式会社 | |
| Company name in english cover page | FilingDateInstant | HEIWA REAL ESTATE CO., LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表執行役社長 土本 清幸 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋兜町１番10号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03（3666）0181（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 総務部長 菊池 紀一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋兜町１番10号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03（3666）0182 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 総務部長 菊池 紀一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03858 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 88030 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)平和不動産株式会社 | |
| Filer name in english | FilingDateInstant | HEIWA REAL ESTATE CO., LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（プライム市場）名古屋証券取引所（プレミア市場）福岡証券取引所札幌証券取引所 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| 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 income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |