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Quarterly report · Q1

8804.TEDINET S100QQ6O
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥118.4bn2023-01-01 → 2023-03-31Cons.Operating revenue1
Revenue¥349.9bn2022-01-01 → 2022-12-31Cons.Operating revenue1 (5-year summary)
Revenue¥121.7bn2022-01-01 → 2022-03-31Cons.Operating revenue1
Operating income¥27.3bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥25.5bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥27.5bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥63.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥25.2bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥27.4bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥25.3bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥17.8bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥43.1bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥17.2bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥18.0bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥17.5bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥1.81Tat 2023-03-31Cons.Assets
Total assets¥1.72Tat 2022-12-31Cons.Assets
Total assets¥1.63Tat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.34Tat 2023-03-31Cons.Liabilities
Total liabilities¥1.26Tat 2022-12-31Cons.Liabilities
Net assets / equity¥469.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥456.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥439.7bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥157.2bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥82.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥852023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥206.152022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.472022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio25.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.3%at 2022-03-31Cons.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 segmentsrevenue2023-01-01 → 2023-03-31¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-03-31¥5.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-03-31¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-03-31¥503m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥523m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥523m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥2.8bn
jpcrp040300-q1r_E03859-000Asset Servicereportable segmentrevenue2023-01-01 → 2023-03-31¥14.4bn
jpcrp040300-q1r_E03859-000Asset Servicereportable segmentrevenue external2023-01-01 → 2023-03-31¥14.3bn
jpcrp040300-q1r_E03859-000Asset Servicereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥129m
jpcrp040300-q1r_E03859-000Asset Servicereportable segmentsegment profit2023-01-01 → 2023-03-31¥1.7bn
jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segmentrevenue2023-01-01 → 2023-03-31¥34.7bn
jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segmentrevenue external2023-01-01 → 2023-03-31¥34.4bn
jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥285m
jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segmentsegment profit2023-01-01 → 2023-03-31¥10.1bn
jpcrp040300-q1r_E03859-000Residentialreportable segmentrevenue2023-01-01 → 2023-03-31¥63.9bn
jpcrp040300-q1r_E03859-000Residentialreportable segmentrevenue external2023-01-01 → 2023-03-31¥63.8bn
jpcrp040300-q1r_E03859-000Residentialreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥73m
jpcrp040300-q1r_E03859-000Residentialreportable segmentsegment profit2023-01-01 → 2023-03-31¥17.8bn
—segment totalrevenue2023-01-01 → 2023-03-31¥113.0bn
—segment totalrevenue external2023-01-01 → 2023-03-31¥112.5bn
—segment totalrevenue intersegment2023-01-01 → 2023-03-31¥488m
—segment totalsegment profit2023-01-01 → 2023-03-31¥29.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥118.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥118.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥523m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥30.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-03-31¥4.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-03-31¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-01-01 → 2022-03-31¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-03-31¥246m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥779m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥779m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥2.7bn
jpcrp040300-q1r_E03859-000Asset Servicereportable segmentrevenue2022-01-01 → 2022-03-31¥16.1bn
jpcrp040300-q1r_E03859-000Asset Servicereportable segmentrevenue external2022-01-01 → 2022-03-31¥15.8bn
jpcrp040300-q1r_E03859-000Asset Servicereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥254m
jpcrp040300-q1r_E03859-000Asset Servicereportable segmentsegment profit2022-01-01 → 2022-03-31¥3.3bn
jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segmentrevenue2022-01-01 → 2022-03-31¥58.1bn
jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segmentrevenue external2022-01-01 → 2022-03-31¥57.7bn
jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥389m
jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segmentsegment profit2022-01-01 → 2022-03-31¥17.1bn
jpcrp040300-q1r_E03859-000Residentialreportable segmentrevenue2022-01-01 → 2022-03-31¥43.4bn
jpcrp040300-q1r_E03859-000Residentialreportable segmentrevenue external2022-01-01 → 2022-03-31¥43.4bn
jpcrp040300-q1r_E03859-000Residentialreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥85m
jpcrp040300-q1r_E03859-000Residentialreportable segmentsegment profit2022-01-01 → 2022-03-31¥7.6bn
—segment totalrevenue2022-01-01 → 2022-03-31¥117.6bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥116.8bn
—segment totalrevenue intersegment2022-01-01 → 2022-03-31¥729m
—segment totalsegment profit2022-01-01 → 2022-03-31¥28.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥122.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥121.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥779m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥28.2bn

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

All source rows · 442
ItemContextValueUnit
Other comprehensive incomePrior1YTDDuration789000000JPY
Other comprehensive incomeCurrentYTDDuration2577000000JPY
Comprehensive incomePrior1YTDDuration18272000000JPY
Comprehensive incomeCurrentYTDDuration20570000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration18009000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration20280000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration263000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration289000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember57673000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember43350000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember15810000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember116834000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4849000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember121684000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration121684000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember389000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember85000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember254000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember729000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember50000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember779000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-779000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember58062000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember43435000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember16065000000JPY
Operating revenue1Prior1YTDDuration_ReportableSegmentsMember117563000000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4900000000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember122463000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-779000000JPY
Operating revenue1Prior1YTDDuration121684000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember17079000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember7641000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember3254000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember27976000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember246000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember28223000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-2718000000JPY
Operating incomePrior1YTDDuration25504000000JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember66000000JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember－JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember－JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_ReportableSegmentsMember66000000JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-180000000JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-114000000JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_ReconcilingItemsMember－JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration-114000000JPY
Segment profitPrior1YTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember17146000000JPY
Segment profitPrior1YTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember7641000000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass