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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥118.4bn | 2023-01-01 → 2023-03-31 | Cons. | Operating revenue1 |
| Revenue | ¥349.9bn | 2022-01-01 → 2022-12-31 | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥121.7bn | 2022-01-01 → 2022-03-31 | Cons. | Operating revenue1 |
| Operating income | ¥27.3bn | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥25.5bn | 2022-01-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥27.5bn | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥63.5bn | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥25.2bn | 2022-01-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥27.4bn | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥25.3bn | 2022-01-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥17.8bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥43.1bn | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥17.2bn | 2022-01-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥18.0bn | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥17.5bn | 2022-01-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥1.81T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥1.72T | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥1.63T | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.34T | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥1.26T | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥469.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥456.8bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥439.7bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥157.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥82.4bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥85 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥206.15 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥82.47 | 2022-01-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 25.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.3% | at 2022-03-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-03-31 | ¥5.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-03-31 | ¥5.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥34m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-03-31 | ¥503m |
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-03-31 | −¥523m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-03-31 | −¥523m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-03-31 | −¥2.8bn |
| jpcrp040300-q1r_E03859-000Asset Servicereportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥14.4bn |
| jpcrp040300-q1r_E03859-000Asset Servicereportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥14.3bn |
| jpcrp040300-q1r_E03859-000Asset Servicereportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥129m |
| jpcrp040300-q1r_E03859-000Asset Servicereportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥1.7bn |
| jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥34.7bn |
| jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥34.4bn |
| jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥285m |
| jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥10.1bn |
| jpcrp040300-q1r_E03859-000Residentialreportable segment | revenue | 2023-01-01 → 2023-03-31 | ¥63.9bn |
| jpcrp040300-q1r_E03859-000Residentialreportable segment | revenue external | 2023-01-01 → 2023-03-31 | ¥63.8bn |
| jpcrp040300-q1r_E03859-000Residentialreportable segment | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥73m |
| jpcrp040300-q1r_E03859-000Residentialreportable segment | segment profit | 2023-01-01 → 2023-03-31 | ¥17.8bn |
| —segment total | revenue | 2023-01-01 → 2023-03-31 | ¥113.0bn |
| —segment total | revenue external | 2023-01-01 → 2023-03-31 | ¥112.5bn |
| —segment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥488m |
| —segment total | segment profit | 2023-01-01 → 2023-03-31 | ¥29.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-03-31 | ¥118.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-03-31 | ¥118.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-03-31 | ¥523m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-03-31 | ¥30.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-01-01 → 2022-03-31 | ¥4.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-01-01 → 2022-03-31 | ¥4.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥50m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-01-01 → 2022-03-31 | ¥246m |
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-03-31 | −¥779m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-03-31 | −¥779m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-03-31 | −¥2.7bn |
| jpcrp040300-q1r_E03859-000Asset Servicereportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥16.1bn |
| jpcrp040300-q1r_E03859-000Asset Servicereportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥15.8bn |
| jpcrp040300-q1r_E03859-000Asset Servicereportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥254m |
| jpcrp040300-q1r_E03859-000Asset Servicereportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥3.3bn |
| jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥58.1bn |
| jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥57.7bn |
| jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥389m |
| jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥17.1bn |
| jpcrp040300-q1r_E03859-000Residentialreportable segment | revenue | 2022-01-01 → 2022-03-31 | ¥43.4bn |
| jpcrp040300-q1r_E03859-000Residentialreportable segment | revenue external | 2022-01-01 → 2022-03-31 | ¥43.4bn |
| jpcrp040300-q1r_E03859-000Residentialreportable segment | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥85m |
| jpcrp040300-q1r_E03859-000Residentialreportable segment | segment profit | 2022-01-01 → 2022-03-31 | ¥7.6bn |
| —segment total | revenue | 2022-01-01 → 2022-03-31 | ¥117.6bn |
| —segment total | revenue external | 2022-01-01 → 2022-03-31 | ¥116.8bn |
| —segment total | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥729m |
| —segment total | segment profit | 2022-01-01 → 2022-03-31 | ¥28.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-03-31 | ¥122.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-03-31 | ¥121.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-03-31 | ¥779m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-03-31 | ¥28.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 442
| Item | Context | Value | Unit |
|---|---|---|---|
| Segment profit | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1285000000 | JPY |
| Segment profit | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 30980000000 | JPY |
| Segment profit | CurrentYTDDuration_ReconcilingItemsMember | -2843000000 | JPY |
| Segment profit | CurrentYTDDuration | 28136000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第206期第１四半期（自 2023年１月１日 至 2023年３月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)東京建物株式会社 | |
| Company name in english cover page | FilingDateInstant | Tokyo Tatemono Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役 社長執行役員 野 村 均 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区八重洲一丁目９番９号（上記は登記上の本店所在地であり、実際の業務は下記の場所で 行っております。） | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(3274)0111（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 経理部長 三 縞 祐 介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区八重洲一丁目４番16号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(3274)0111（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 経理部長 三 縞 祐 介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03859 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 88040 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)東京建物株式会社 | |
| Filer name in english | FilingDateInstant | Tokyo Tatemono Co., Ltd. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |