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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
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember2637000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember46979000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1338000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember48317000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-6685000000JPY
Operating incomePrior1YTDDuration41632000000JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember254000000JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember－JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember－JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_ReportableSegmentsMember254000000JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-146000000JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember108000000JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_ReconcilingItemsMember－JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration108000000JPY
Segment profitPrior1YTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember30311000000JPY
Segment profitPrior1YTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember14284000000JPY
Segment profitPrior1YTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember2637000000JPY
Segment profitPrior1YTDDuration_ReportableSegmentsMember47233000000JPY
Segment profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1192000000JPY
Segment profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember48425000000JPY
Segment profitPrior1YTDDuration_ReconcilingItemsMember-6685000000JPY
Segment profitPrior1YTDDuration41740000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember114675000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember99675000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember37048000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember251400000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17054000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember268455000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration268455000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember1162000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember255000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember448000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1866000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember220000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2086000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2086000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember115838000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember99931000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember37496000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember253266000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17275000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember270542000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-2086000000JPY
Operating revenue1CurrentYTDDuration268455000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember33527000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember20962000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember5483000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember59972000000JPY

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