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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 methodCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3163000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3420000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_ReconcilingItemsMember－JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration3420000000JPY
Segment profitCurrentYTDDuration_jpcrp040300-q3r_E03859-000CommercialPropertiesReportableSegmentsMember24877000000JPY
Segment profitCurrentYTDDuration_jpcrp040300-q3r_E03859-000ResidentialReportableSegmentsMember17306000000JPY
Segment profitCurrentYTDDuration_jpcrp040300-q3r_E03859-000AssetServiceReportableSegmentsMember7240000000JPY
Segment profitCurrentYTDDuration_ReportableSegmentsMember49424000000JPY
Segment profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember5089000000JPY
Segment profitCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember54513000000JPY
Segment profitCurrentYTDDuration_ReconcilingItemsMember-8014000000JPY
Segment profitCurrentYTDDuration46499000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-11-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第206期第３四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)東京建物株式会社
Company name in english cover pageFilingDateInstantTokyo Tatemono Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　社長執行役員　　野　村　　均　
Address of registered headquarter cover pageFilingDateInstant
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「最寄りの連絡場所」で　行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3274)0111（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　経理部長　　三　縞　祐　介
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03(3274)0111（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　経理部長　　三　縞　祐　介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03859
Fund codeFilingDateInstant－
Security codeFilingDateInstant88040
Filer name in japaneseFilingDateInstant
Original text (Japanese)東京建物株式会社
Filer name in englishFilingDateInstantTokyo Tatemono Co., Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-09-30
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-09-30
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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