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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
Segment profitPrior1YTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember3254000000JPY
Segment profitPrior1YTDDuration_ReportableSegmentsMember28042000000JPY
Segment profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember66000000JPY
Segment profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember28108000000JPY
Segment profitPrior1YTDDuration_ReconcilingItemsMember-2718000000JPY
Segment profitPrior1YTDDuration25390000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember34420000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember63842000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember14251000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember112514000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5879000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember118393000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration118393000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember285000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember73000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember129000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember488000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember34000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember523000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-523000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember34705000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember63916000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember14380000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember113002000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5914000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember118916000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-523000000JPY
Operating revenue1CurrentYTDDuration118393000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember10102000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember17840000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember1687000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember29630000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember503000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember30133000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-2843000000JPY
Operating incomeCurrentYTDDuration27289000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember65000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember－JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember－JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_ReportableSegmentsMember65000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember781000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember847000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_ReconcilingItemsMember－JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration847000000JPY
Segment profitCurrentYTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember10167000000JPY
Segment profitCurrentYTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember17840000000JPY
Segment profitCurrentYTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember1687000000JPY
Segment profitCurrentYTDDuration_ReportableSegmentsMember29695000000JPY

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