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Quarterly report · Q3

8804.TEDINET S100PJC6
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥268.5bn2022-01-01 → 2022-09-30Cons.Operating revenue1
Revenue¥340.5bn2021-01-01 → 2021-12-31Cons.Operating revenue1 (5-year summary)
Revenue¥223.2bn2021-01-01 → 2021-09-30Cons.Operating revenue1
Operating income¥55.0bn2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥41.6bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income¥56.7bn2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥46.3bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥39.2bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥56.8bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥46.0bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥39.4bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥35.0bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥31.4bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥40.1bn2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥32.1bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥1.68Tat 2022-09-30Cons.Assets
Total assets¥1.65Tat 2021-12-31Cons.Assets
Total assets¥1.67Tat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.22Tat 2022-09-30Cons.Liabilities
Total liabilities¥1.22Tat 2021-12-31Cons.Liabilities
Net assets / equity¥457.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥427.7bnat 2021-12-31Cons.Net assets
Net assets / equity¥430.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥66.3bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥87.0bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥188.572022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.442022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥167.352021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥150.492021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.92021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio26.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.1%at 2021-09-30Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥17.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥17.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-09-30¥220m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥2.2bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥2.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥2.1bn
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥7.1bn
jpcrp040300-q3r_E03859-000Asset Servicereportable segmentrevenue2022-01-01 → 2022-09-30¥37.5bn
jpcrp040300-q3r_E03859-000Asset Servicereportable segmentrevenue external2022-01-01 → 2022-09-30¥37.0bn
jpcrp040300-q3r_E03859-000Asset Servicereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥448m
jpcrp040300-q3r_E03859-000Asset Servicereportable segmentsegment profit2022-01-01 → 2022-09-30¥5.5bn
jpcrp040300-q3r_E03859-000Commercial Propertiesreportable segmentrevenue2022-01-01 → 2022-09-30¥115.8bn
jpcrp040300-q3r_E03859-000Commercial Propertiesreportable segmentrevenue external2022-01-01 → 2022-09-30¥114.7bn
jpcrp040300-q3r_E03859-000Commercial Propertiesreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥1.2bn
jpcrp040300-q3r_E03859-000Commercial Propertiesreportable segmentsegment profit2022-01-01 → 2022-09-30¥33.5bn
jpcrp040300-q3r_E03859-000Residentialreportable segmentrevenue2022-01-01 → 2022-09-30¥99.9bn
jpcrp040300-q3r_E03859-000Residentialreportable segmentrevenue external2022-01-01 → 2022-09-30¥99.7bn
jpcrp040300-q3r_E03859-000Residentialreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥255m
jpcrp040300-q3r_E03859-000Residentialreportable segmentsegment profit2022-01-01 → 2022-09-30¥21.0bn
—segment totalrevenue2022-01-01 → 2022-09-30¥253.3bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥251.4bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥1.9bn
—segment totalsegment profit2022-01-01 → 2022-09-30¥60.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥270.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥268.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥62.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥15.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥15.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-01-01 → 2021-09-30¥101m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30¥1.3bn
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥7.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥7.4bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥6.7bn
jpcrp040300-q3r_E03859-000Asset Servicereportable segmentrevenue2021-01-01 → 2021-09-30¥36.3bn
jpcrp040300-q3r_E03859-000Asset Servicereportable segmentrevenue external2021-01-01 → 2021-09-30¥30.6bn
jpcrp040300-q3r_E03859-000Asset Servicereportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥5.7bn
jpcrp040300-q3r_E03859-000Asset Servicereportable segmentsegment profit2021-01-01 → 2021-09-30¥2.6bn
jpcrp040300-q3r_E03859-000Commercial Propertiesreportable segmentrevenue2021-01-01 → 2021-09-30¥95.1bn
jpcrp040300-q3r_E03859-000Commercial Propertiesreportable segmentrevenue external2021-01-01 → 2021-09-30¥93.9bn
jpcrp040300-q3r_E03859-000Commercial Propertiesreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥1.2bn
jpcrp040300-q3r_E03859-000Commercial Propertiesreportable segmentsegment profit2021-01-01 → 2021-09-30¥30.1bn
jpcrp040300-q3r_E03859-000Residentialreportable segmentrevenue2021-01-01 → 2021-09-30¥83.7bn
jpcrp040300-q3r_E03859-000Residentialreportable segmentrevenue external2021-01-01 → 2021-09-30¥83.4bn
jpcrp040300-q3r_E03859-000Residentialreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥342m
jpcrp040300-q3r_E03859-000Residentialreportable segmentsegment profit2021-01-01 → 2021-09-30¥14.3bn
—segment totalrevenue2021-01-01 → 2021-09-30¥215.1bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥207.8bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥7.3bn
—segment totalsegment profit2021-01-01 → 2021-09-30¥47.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥230.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥223.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥7.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥48.3bn

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

All source rows · 463
ItemContextValueUnit
Profit lossPrior1YTDDuration32121000000JPY
Profit lossCurrentYTDDuration40102000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration676000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration711000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration31445000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration39391000000JPY
Profit lossPrior1YTDDuration32121000000JPY
Profit lossCurrentYTDDuration40102000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration7051000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2566000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration223000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration243000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-57000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-145000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration1689000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration4983000000JPY
Other comprehensive incomePrior1YTDDuration8907000000JPY
Other comprehensive incomeCurrentYTDDuration2515000000JPY
Comprehensive incomePrior1YTDDuration41029000000JPY
Comprehensive incomeCurrentYTDDuration42618000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration40184000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration41948000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration844000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration669000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember93884000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember83373000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember30587000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember207845000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15331000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember223176000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration223176000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember1216000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember342000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember5732000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember7291000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember101000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember7392000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-7392000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember95100000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember83716000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember36319000000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember215136000000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15432000000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember230569000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-7392000000JPY
Operating revenue1Prior1YTDDuration223176000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember30056000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember14284000000JPY

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass