Annual report

Period2022-01-01 → 2022-12-31

Filed2023-03-29

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥349.9bn	2022-01-01 → 2022-12-31	Cons.	Operating revenue1
Revenue	¥340.5bn	2021-01-01 → 2021-12-31	Cons.	Operating revenue1
Revenue	¥335.0bn	2020-01-01 → 2020-12-31^d	Cons.	Operating revenue1 (5-year summary)
Revenue	¥323.0bn	2019-01-01 → 2019-12-31^d	Cons.	Operating revenue1 (5-year summary)
Revenue	¥273.3bn	2018-01-01 → 2018-12-31^d	Cons.	Operating revenue1 (5-year summary)
Operating income	¥64.5bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Operating income	¥58.8bn	2021-01-01 → 2021-12-31	Cons.	Operating income
Ordinary income	¥63.5bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥46.3bn	2021-01-01 → 2021-12-31	Cons.	Ordinary income
Ordinary income	¥47.1bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥44.6bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥42.0bn	2018-01-01 → 2018-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥62.8bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Profit before tax	¥56.2bn	2021-01-01 → 2021-12-31	Cons.	Income before income taxes
Net income (owners)	¥43.1bn	2022-01-01 → 2022-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥35.0bn	2021-01-01 → 2021-12-31	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥31.8bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥29.8bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥27.3bn	2018-01-01 → 2018-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥44.1bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Net income	¥35.9bn	2021-01-01 → 2021-12-31	Cons.	Profit loss
Total assets	¥1.72T	at 2022-12-31	Cons.	Assets
Total assets	¥1.65T	at 2021-12-31	Cons.	Assets
Total assets	¥1.62T	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥1.56T	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥1.45T	at 2018-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥1.26T	at 2022-12-31	Cons.	Liabilities
Total liabilities	¥1.22T	at 2021-12-31	Cons.	Liabilities
Net assets / equity	¥456.8bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥427.7bn	at 2021-12-31	Cons.	Net assets
Net assets / equity	¥399.1bn	at 2020-12-31^d	Cons.	Net assets
Net assets / equity	¥384.2bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥356.6bn	at 2018-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥82.4bn	at 2022-12-31	Cons.	Cash and deposits
Cash and deposits	¥87.0bn	at 2021-12-31	Cons.	Cash and deposits
Cash & equivalents	¥82.4bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥87.0bn	at 2021-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥54.6bn	at 2020-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥39.5bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥31.7bn	at 2018-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥3.3bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥65.9bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥43.5bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥24.1bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥19.7bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥21.2bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.6bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥66.7bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥64.1bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥63.6bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥18.4bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥32.2bn	2021-01-01 → 2021-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥38.3bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥48.0bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥34.4bn	2018-01-01 → 2018-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥206.15	2022-01-01 → 2022-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥167.35	2021-01-01 → 2021-12-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥152.12	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥141.59	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥125.79	2018-01-01 → 2018-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥2,135.08	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,996.52	at 2021-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,862.81	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,794.15	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,605.7	at 2018-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	25.9%	at 2022-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	25.3%	at 2021-12-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	24.0%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	24.0%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	24.0%	at 2018-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	10.0%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	8.7%	2021-01-01 → 2021-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	8.3%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	8.2%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	7.9%	2018-01-01 → 2018-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	5,878	at 2022-12-31	Cons.	Number of employees
Employees	5,648	at 2021-12-31	Cons.	Number of employees
Employees	5,344	at 2020-12-31^d	Cons.	Number of employees
Employees	5,396	at 2019-12-31^d	Cons.	Number of employees
Employees	5,010	at 2018-12-31^d	Cons.	Number of employees
Revenue	¥217.4bn	2022-01-01 → 2022-12-31	Standalone	Operating revenue1
Revenue	¥219.0bn	2021-01-01 → 2021-12-31	Standalone	Operating revenue1
Revenue	¥210.3bn	2020-01-01 → 2020-12-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥199.9bn	2019-01-01 → 2019-12-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥152.9bn	2018-01-01 → 2018-12-31^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥48.0bn	2022-01-01 → 2022-12-31	Standalone	Operating income
Operating income	¥46.8bn	2021-01-01 → 2021-12-31	Standalone	Operating income
Ordinary income	¥47.5bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥47.5bn	2021-01-01 → 2021-12-31	Standalone	Ordinary income
Ordinary income	¥41.7bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥34.1bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥33.5bn	2018-01-01 → 2018-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥45.7bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Profit before tax	¥42.1bn	2021-01-01 → 2021-12-31	Standalone	Income before income taxes
Net income	¥32.0bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥25.6bn	2021-01-01 → 2021-12-31	Standalone	Profit loss
Net income	¥30.0bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥26.0bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥25.7bn	2018-01-01 → 2018-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥1.54T	at 2022-12-31	Standalone	Assets
Total assets	¥1.47T	at 2021-12-31	Standalone	Assets
Total assets	¥1.46T	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥1.35T	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥1.24T	at 2018-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥1.12T	at 2022-12-31	Standalone	Liabilities
Total liabilities	¥1.07T	at 2021-12-31	Standalone	Liabilities
Net assets / equity	¥425.7bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥407.0bn	at 2021-12-31	Standalone	Net assets
Net assets / equity	¥392.3bn	at 2020-12-31^d	Standalone	Net assets
Net assets / equity	¥379.3bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥358.9bn	at 2018-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥59.0bn	at 2022-12-31	Standalone	Cash and deposits
Cash and deposits	¥66.5bn	at 2021-12-31	Standalone	Cash and deposits
EPS (basic)	¥153.3	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥122.35	2021-01-01 → 2021-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥143.65	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥123.41	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥118.38	2018-01-01 → 2018-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥65	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥51	2021-01-01 → 2021-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥46	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥41	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥35	2018-01-01 → 2018-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥2,037.96	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,948.17	at 2021-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,876.94	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,814.81	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,655.47	at 2018-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	27.6%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	27.6%	at 2021-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	26.9%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	28.1%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	29.0%	at 2018-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	7.7%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	6.4%	2021-01-01 → 2021-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	7.8%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.0%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.2%	2018-01-01 → 2018-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	209,167,674	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	209,167,674	at 2021-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	209,167,674	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	216,963,374	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	216,963,374	at 2018-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	760	at 2022-12-31	Standalone	Number of employees
Employees	725	at 2021-12-31	Standalone	Number of employees
Employees	677	at 2020-12-31^d	Standalone	Number of employees
Employees	655	at 2019-12-31^d	Standalone	Number of employees
Employees	616	at 2018-12-31^d	Standalone	Number of employees

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 · 104

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-01-01 → 2022-12-31	¥635m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-01-01 → 2022-12-31	¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	1953 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥23.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥23.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-01-01 → 2022-12-31	¥256m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥99.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	¥2.5bn
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥74m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥225m
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥2.8bn
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥2.8bn
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥121.7bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥9.7bn
Asset Servicereportable segment	capex	2022-01-01 → 2022-12-31	¥1.5bn
Asset Servicereportable segment	depreciation	2022-01-01 → 2022-12-31	¥2.4bn
Asset Servicereportable segment	employees	at 2022-12-31	591 pure
Asset Servicereportable segment	revenue	2022-01-01 → 2022-12-31	¥50.8bn
Asset Servicereportable segment	revenue external	2022-01-01 → 2022-12-31	¥50.2bn
Asset Servicereportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥558m
Asset Servicereportable segment	segment assets	at 2022-12-31	¥86.0bn
Asset Servicereportable segment	segment profit	2022-01-01 → 2022-12-31	¥7.4bn
Commercial Propertiesreportable segment	capex	2022-01-01 → 2022-12-31	¥23.3bn
Commercial Propertiesreportable segment	depreciation	2022-01-01 → 2022-12-31	¥13.7bn
Commercial Propertiesreportable segment	employees	at 2022-12-31	1800 pure
Commercial Propertiesreportable segment	revenue	2022-01-01 → 2022-12-31	¥146.8bn
Commercial Propertiesreportable segment	revenue external	2022-01-01 → 2022-12-31	¥145.2bn
Commercial Propertiesreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥1.6bn
Commercial Propertiesreportable segment	segment assets	at 2022-12-31	¥1.14T
Commercial Propertiesreportable segment	segment profit	2022-01-01 → 2022-12-31	¥40.9bn
Residentialreportable segment	capex	2022-01-01 → 2022-12-31	¥1.4bn
Residentialreportable segment	depreciation	2022-01-01 → 2022-12-31	¥1.5bn
Residentialreportable segment	employees	at 2022-12-31	1429 pure
Residentialreportable segment	revenue	2022-01-01 → 2022-12-31	¥131.7bn
Residentialreportable segment	revenue external	2022-01-01 → 2022-12-31	¥131.4bn
Residentialreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥330m
Residentialreportable segment	segment assets	at 2022-12-31	¥269.9bn
Residentialreportable segment	segment profit	2022-01-01 → 2022-12-31	¥23.3bn
—segment total	capex	2022-01-01 → 2022-12-31	¥26.2bn
—segment total	depreciation	2022-01-01 → 2022-12-31	¥17.5bn
—segment total	revenue	2022-01-01 → 2022-12-31	¥329.3bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥326.8bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥2.5bn
—segment total	segment assets	at 2022-12-31	¥1.50T
—segment total	segment profit	2022-01-01 → 2022-12-31	¥71.6bn
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥26.8bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥18.6bn
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥352.7bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥349.9bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-01-01 → 2022-12-31	¥2.8bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥1.60T
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥74.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-01-01 → 2021-12-31	¥3.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-01-01 → 2021-12-31	¥891m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-01-01 → 2021-12-31	¥21.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-01-01 → 2021-12-31	¥21.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-01-01 → 2021-12-31	¥134m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-12-31	¥100.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2021-01-01 → 2021-12-31	¥2.0bn
Reconciling Itemsreconciling	capex	2021-01-01 → 2021-12-31	¥97m
Reconciling Itemsreconciling	depreciation	2021-01-01 → 2021-12-31	¥233m
Reconciling Itemsreconciling	revenue	2021-01-01 → 2021-12-31	−¥8.3bn
Reconciling Itemsreconciling	revenue intersegment	2021-01-01 → 2021-12-31	−¥8.3bn
Reconciling Itemsreconciling	segment assets	at 2021-12-31	¥131.1bn
Reconciling Itemsreconciling	segment profit	2021-01-01 → 2021-12-31	−¥9.1bn
Asset Servicereportable segment	capex	2021-01-01 → 2021-12-31	¥1.3bn
Asset Servicereportable segment	depreciation	2021-01-01 → 2021-12-31	¥2.2bn
Asset Servicereportable segment	revenue	2021-01-01 → 2021-12-31	¥48.6bn
Asset Servicereportable segment	revenue external	2021-01-01 → 2021-12-31	¥42.7bn
Asset Servicereportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥5.9bn
Asset Servicereportable segment	segment assets	at 2021-12-31	¥82.9bn
Asset Servicereportable segment	segment profit	2021-01-01 → 2021-12-31	¥4.3bn
Commercial Propertiesreportable segment	capex	2021-01-01 → 2021-12-31	¥18.5bn
Commercial Propertiesreportable segment	depreciation	2021-01-01 → 2021-12-31	¥13.7bn
Commercial Propertiesreportable segment	revenue	2021-01-01 → 2021-12-31	¥157.3bn
Commercial Propertiesreportable segment	revenue external	2021-01-01 → 2021-12-31	¥155.7bn
Commercial Propertiesreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥1.7bn
Commercial Propertiesreportable segment	segment assets	at 2021-12-31	¥1.10T
Commercial Propertiesreportable segment	segment profit	2021-01-01 → 2021-12-31	¥44.5bn
Residentialreportable segment	capex	2021-01-01 → 2021-12-31	¥965m
Residentialreportable segment	depreciation	2021-01-01 → 2021-12-31	¥1.5bn
Residentialreportable segment	revenue	2021-01-01 → 2021-12-31	¥121.1bn
Residentialreportable segment	revenue external	2021-01-01 → 2021-12-31	¥120.6bn
Residentialreportable segment	revenue intersegment	2021-01-01 → 2021-12-31	¥542m
Residentialreportable segment	segment assets	at 2021-12-31	¥241.2bn
Residentialreportable segment	segment profit	2021-01-01 → 2021-12-31	¥17.1bn
—segment total	capex	2021-01-01 → 2021-12-31	¥20.7bn
—segment total	depreciation	2021-01-01 → 2021-12-31	¥17.4bn
—segment total	revenue	2021-01-01 → 2021-12-31	¥327.0bn
—segment total	revenue external	2021-01-01 → 2021-12-31	¥318.9bn
—segment total	revenue intersegment	2021-01-01 → 2021-12-31	¥8.1bn
—segment total	segment assets	at 2021-12-31	¥1.42T
—segment total	segment profit	2021-01-01 → 2021-12-31	¥65.9bn
Total Of Reportable Segments And Otherssegment total	capex	2021-01-01 → 2021-12-31	¥24.1bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-01-01 → 2021-12-31	¥18.3bn
Total Of Reportable Segments And Otherssegment total	revenue	2021-01-01 → 2021-12-31	¥348.7bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-01-01 → 2021-12-31	¥340.5bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-01-01 → 2021-12-31	¥8.3bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-12-31	¥1.52T
Total Of Reportable Segments And Otherssegment total	segment profit	2021-01-01 → 2021-12-31	¥67.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2022-12-31	24 pure
Asset Servicereportable segment	employees	at 2022-12-31	5 pure
Commercial Propertiesreportable segment	employees	at 2022-12-31	280 pure
Residentialreportable segment	employees	at 2022-12-31	346 pure

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

All source rows · 2,236

Item	Context	Value	Unit
Net assets	CurrentYearInstant_NonControllingInterestsMember	10843000000	JPY
Net assets	CurrentYearInstant	456838000000	JPY
Income before income taxes	Prior1YearDuration	56234000000	JPY
Income before income taxes	CurrentYearDuration	62750000000	JPY
Depreciation and amortization ope cf	Prior1YearDuration	18572000000	JPY
Depreciation and amortization ope cf	CurrentYearDuration	18796000000	JPY
Impairment loss ope cf	Prior1YearDuration	273000000	JPY
Impairment loss ope cf	CurrentYearDuration	462000000	JPY
Loss on building reconstruction ope cf	Prior1YearDuration	－	JPY
Loss on building reconstruction ope cf	CurrentYearDuration	1772000000	JPY
Amortization of goodwill ope cf	Prior1YearDuration	290000000	JPY
Amortization of goodwill ope cf	CurrentYearDuration	317000000	JPY
Gain on negative goodwill ope cf	Prior1YearDuration	－	JPY
Gain on negative goodwill ope cf	CurrentYearDuration	-870000000	JPY
Loss gain on step acquisitions ope cf	Prior1YearDuration	－	JPY
Loss gain on step acquisitions ope cf	CurrentYearDuration	-12000000	JPY
Equity in earnings losses of affiliates ope cf	Prior1YearDuration	10804000000	JPY
Equity in earnings losses of affiliates ope cf	CurrentYearDuration	-1825000000	JPY
Increase decrease in allowance for doubtful accounts ope cf	Prior1YearDuration	12000000	JPY
Increase decrease in allowance for doubtful accounts ope cf	CurrentYearDuration	36000000	JPY
Increase decrease in provision for bonuses ope cf	Prior1YearDuration	-11000000	JPY
Increase decrease in provision for bonuses ope cf	CurrentYearDuration	5000000	JPY
Increase decrease in provision for directors bonuses ope cf	Prior1YearDuration	-21000000	JPY
Increase decrease in provision for directors bonuses ope cf	CurrentYearDuration	-0	JPY
Increase decrease in provision for share based remuneration for directors and other officers ope cf	Prior1YearDuration	50000000	JPY
Increase decrease in provision for share based remuneration for directors and other officers ope cf	CurrentYearDuration	69000000	JPY
Increase decrease in provision for directors retirement benefits ope cf	Prior1YearDuration	17000000	JPY
Increase decrease in provision for directors retirement benefits ope cf	CurrentYearDuration	4000000	JPY
Increase decrease in provision for loss on guarantees ope cf	Prior1YearDuration	30000000	JPY
Increase decrease in provision for loss on guarantees ope cf	CurrentYearDuration	-30000000	JPY
Increase decrease in provision for environmental measures ope cf	Prior1YearDuration	-1000000	JPY
Increase decrease in provision for environmental measures ope cf	CurrentYearDuration	-26000000	JPY
Increase decrease in provision for loss on liquidation of subsidiaries ope cf	Prior1YearDuration	-275000000	JPY
Increase decrease in provision for loss on liquidation of subsidiaries ope cf	CurrentYearDuration	－	JPY
Increase decrease in net defined benefit liability ope cf	Prior1YearDuration	209000000	JPY
Increase decrease in net defined benefit liability ope cf	CurrentYearDuration	-198000000	JPY
Interest and dividends income ope cf	Prior1YearDuration	-5358000000	JPY
Interest and dividends income ope cf	CurrentYearDuration	-3650000000	JPY
Interest expenses ope cf	Prior1YearDuration	6667000000	JPY
Interest expenses ope cf	CurrentYearDuration	6094000000	JPY
Loss gain on valuation of investment securities ope cf	Prior1YearDuration	138000000	JPY
Loss gain on valuation of investment securities ope cf	CurrentYearDuration	50000000	JPY
Loss gain on sales of investment securities ope cf	Prior1YearDuration	-8802000000	JPY
Loss gain on sales of investment securities ope cf	CurrentYearDuration	-50000000	JPY
Loss gain on sales of investments in capital of subsidiaries and associates ope cf	Prior1YearDuration	-1538000000	JPY
Loss gain on sales of investments in capital of subsidiaries and associates ope cf	CurrentYearDuration	－	JPY
Loss gain on liquidation of subsidiaries and affiliates ope cf	Prior1YearDuration	-367000000	JPY
Loss gain on liquidation of subsidiaries and affiliates ope cf	CurrentYearDuration	6000000	JPY
Loss gain on sales and retirement of noncurrent assets ope cf	Prior1YearDuration	204000000	JPY
Loss gain on sales and retirement of noncurrent assets ope cf	CurrentYearDuration	-577000000	JPY

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 · 24 of 24 passed

balance sheet identity	consolidated 2021-12-31	pass
balance sheet identity	consolidated 2022-12-31	pass
balance sheet identity	non_consolidated 2021-12-31	pass
balance sheet identity	non_consolidated 2022-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2020-12-31	pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2020-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2021-01-01/2021-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · total assets	consolidated 2021-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2021-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass