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Quarterly report · Q3

8804.TEDINET S100S74D
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥238.2bn2023-01-01 → 2023-09-30Cons.Operating revenue1
Revenue¥349.9bn2022-01-01 → 2022-12-31Cons.Operating revenue1 (5-year summary)
Revenue¥268.5bn2022-01-01 → 2022-09-30Cons.Operating revenue1
Operating income¥43.1bn2023-01-01 → 2023-09-30Cons.Operating income
Operating income¥55.0bn2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥43.8bn2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥63.5bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥56.7bn2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥43.9bn2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥56.8bn2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥29.1bn2023-01-01 → 2023-09-30Cons.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)¥39.4bn2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥29.7bn2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥40.1bn2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥1.87Tat 2023-09-30Cons.Assets
Total assets¥1.72Tat 2022-12-31Cons.Assets
Total assets¥1.68Tat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.38Tat 2023-09-30Cons.Liabilities
Total liabilities¥1.26Tat 2022-12-31Cons.Liabilities
Net assets / equity¥490.2bnat 2023-09-30Cons.Net assets
Net assets / equity¥456.8bnat 2022-12-31Cons.Net assets
Net assets / equity¥457.8bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥72.5bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥82.4bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥139.232023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.222023-07-01 → 2023-09-30dCons.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)¥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)
Equity ratio25.7%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.7%at 2022-09-30Cons.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 segmentsrevenue2023-01-01 → 2023-09-30¥17.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-09-30¥17.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-09-30¥100m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-09-30¥1.9bn
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥2.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥2.6bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥8.0bn
jpcrp040300-q3r_E03859-000Asset Servicereportable segmentrevenue2023-01-01 → 2023-09-30¥41.7bn
jpcrp040300-q3r_E03859-000Asset Servicereportable segmentrevenue external2023-01-01 → 2023-09-30¥40.3bn
jpcrp040300-q3r_E03859-000Asset Servicereportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥1.5bn
jpcrp040300-q3r_E03859-000Asset Servicereportable segmentsegment profit2023-01-01 → 2023-09-30¥7.2bn
jpcrp040300-q3r_E03859-000Commercial Propertiesreportable segmentrevenue2023-01-01 → 2023-09-30¥92.8bn
jpcrp040300-q3r_E03859-000Commercial Propertiesreportable segmentrevenue external2023-01-01 → 2023-09-30¥92.0bn
jpcrp040300-q3r_E03859-000Commercial Propertiesreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥785m
jpcrp040300-q3r_E03859-000Commercial Propertiesreportable segmentsegment profit2023-01-01 → 2023-09-30¥24.6bn
jpcrp040300-q3r_E03859-000Residentialreportable segmentrevenue2023-01-01 → 2023-09-30¥88.4bn
jpcrp040300-q3r_E03859-000Residentialreportable segmentrevenue external2023-01-01 → 2023-09-30¥88.1bn
jpcrp040300-q3r_E03859-000Residentialreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥263m
jpcrp040300-q3r_E03859-000Residentialreportable segmentsegment profit2023-01-01 → 2023-09-30¥17.3bn
—segment totalrevenue2023-01-01 → 2023-09-30¥222.9bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥220.4bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥2.5bn
—segment totalsegment profit2023-01-01 → 2023-09-30¥49.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥240.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥238.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-09-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥51.1bn
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

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

All source rows · 451
ItemContextValueUnit
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_ReportableSegmentsMember205000000JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2840000000JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3045000000JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_ReconcilingItemsMember－JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration3045000000JPY
Segment profitPrior1YTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember33732000000JPY
Segment profitPrior1YTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember20962000000JPY
Segment profitPrior1YTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember5483000000JPY
Segment profitPrior1YTDDuration_ReportableSegmentsMember60177000000JPY
Segment profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4992000000JPY
Segment profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember65170000000JPY
Segment profitPrior1YTDDuration_ReconcilingItemsMember-7074000000JPY
Segment profitPrior1YTDDuration58095000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember92001000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember88100000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember40257000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember220359000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17839000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember238199000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration238199000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember785000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember263000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember1461000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2510000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember100000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2611000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-2611000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember92787000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember88364000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember41718000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember222870000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember17940000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember240810000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-2611000000JPY
Operating revenue1CurrentYTDDuration238199000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember24620000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember17306000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember7240000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember49167000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1926000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember51093000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-8014000000JPY
Operating incomeCurrentYTDDuration43078000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember257000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember－JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember－JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_ReportableSegmentsMember257000000JPY

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 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass