Annual report

Period2023-01-01 → 2023-12-31

Filed2024-03-27

StandardJapan GAAP

ConsolidatedYes

Data checks24 of 24 passed

Key figures · 148

Metric	Value	Period	Scope	Source row
Revenue	¥375.9bn	2023-01-01 → 2023-12-31	Cons.	Operating revenue1
Revenue	¥349.9bn	2022-01-01 → 2022-12-31	Cons.	Operating revenue1
Revenue	¥340.5bn	2021-01-01 → 2021-12-31^d	Cons.	Operating revenue1 (5-year summary)
Revenue	¥335.0bn	2020-01-01 → 2020-12-31^d	Cons.	Operating revenue1 (5-year summary)
Revenue	¥323.0bn	2019-01-01 → 2019-12-31^d	Cons.	Operating revenue1 (5-year summary)
Operating income	¥70.5bn	2023-01-01 → 2023-12-31	Cons.	Operating income
Operating income	¥64.5bn	2022-01-01 → 2022-12-31	Cons.	Operating income
Ordinary income	¥69.5bn	2023-01-01 → 2023-12-31	Cons.	Ordinary income
Ordinary income	¥63.5bn	2022-01-01 → 2022-12-31	Cons.	Ordinary income
Ordinary income	¥46.3bn	2021-01-01 → 2021-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥47.1bn	2020-01-01 → 2020-12-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥44.6bn	2019-01-01 → 2019-12-31^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥68.4bn	2023-01-01 → 2023-12-31	Cons.	Income before income taxes
Profit before tax	¥62.8bn	2022-01-01 → 2022-12-31	Cons.	Income before income taxes
Net income (owners)	¥45.1bn	2023-01-01 → 2023-12-31	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
Net income (owners)	¥35.0bn	2021-01-01 → 2021-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥31.8bn	2020-01-01 → 2020-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥29.8bn	2019-01-01 → 2019-12-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥45.8bn	2023-01-01 → 2023-12-31	Cons.	Profit loss
Net income	¥44.1bn	2022-01-01 → 2022-12-31	Cons.	Profit loss
Total assets	¥1.91T	at 2023-12-31	Cons.	Assets
Total assets	¥1.72T	at 2022-12-31	Cons.	Assets
Total assets	¥1.65T	at 2021-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥1.62T	at 2020-12-31^d	Cons.	Total assets (5-year summary)
Total assets	¥1.56T	at 2019-12-31^d	Cons.	Total assets (5-year summary)
Total liabilities	¥1.40T	at 2023-12-31	Cons.	Liabilities
Total liabilities	¥1.26T	at 2022-12-31	Cons.	Liabilities
Net assets / equity	¥508.0bn	at 2023-12-31	Cons.	Net assets
Net assets / equity	¥456.8bn	at 2022-12-31	Cons.	Net assets
Net assets / equity	¥427.7bn	at 2021-12-31^d	Cons.	Net assets
Net assets / equity	¥399.1bn	at 2020-12-31^d	Cons.	Net assets (5-year summary)
Net assets / equity	¥384.2bn	at 2019-12-31^d	Cons.	Net assets (5-year summary)
Cash and deposits	¥127.3bn	at 2023-12-31	Cons.	Cash and deposits
Cash and deposits	¥82.4bn	at 2022-12-31	Cons.	Cash and deposits
Cash & equivalents	¥127.3bn	at 2023-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥82.4bn	at 2022-12-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥87.0bn	at 2021-12-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥54.6bn	at 2020-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Cash & equivalents	¥39.5bn	at 2019-12-31^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥20.6bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥3.3bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥65.9bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥43.5bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥24.1bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥54.1bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥21.2bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥1.6bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥66.7bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥64.1bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	¥77.9bn	2023-01-01 → 2023-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥18.4bn	2022-01-01 → 2022-12-31	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥32.2bn	2021-01-01 → 2021-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥38.3bn	2020-01-01 → 2020-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥48.0bn	2019-01-01 → 2019-12-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥215.82	2023-01-01 → 2023-12-31	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)	¥167.35	2021-01-01 → 2021-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥152.12	2020-01-01 → 2020-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥141.59	2019-01-01 → 2019-12-31^d	Cons.	Basic earnings loss per share (5-year summary)
Net assets per share	¥2,378.61	at 2023-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥2,135.08	at 2022-12-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,996.52	at 2021-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,862.81	at 2020-12-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,794.15	at 2019-12-31^d	Cons.	Net assets per share (5-year summary)
Equity ratio	26.1%	at 2023-12-31	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	25.3%	at 2021-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	24.0%	at 2020-12-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	24.0%	at 2019-12-31^d	Cons.	Equity to asset ratio (5-year summary)
ROE	9.6%	2023-01-01 → 2023-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	10.0%	2022-01-01 → 2022-12-31	Cons.	Rate of return on equity (5-year summary)
ROE	8.7%	2021-01-01 → 2021-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	8.3%	2020-01-01 → 2020-12-31^d	Cons.	Rate of return on equity (5-year summary)
ROE	8.2%	2019-01-01 → 2019-12-31^d	Cons.	Rate of return on equity (5-year summary)
Employees	4,661	at 2023-12-31	Cons.	Number of employees
Employees	5,878	at 2022-12-31	Cons.	Number of employees
Employees	5,648	at 2021-12-31^d	Cons.	Number of employees
Employees	5,344	at 2020-12-31^d	Cons.	Number of employees
Employees	5,396	at 2019-12-31^d	Cons.	Number of employees
Revenue	¥229.6bn	2023-01-01 → 2023-12-31	Standalone	Operating revenue1
Revenue	¥217.4bn	2022-01-01 → 2022-12-31	Standalone	Operating revenue1
Revenue	¥219.0bn	2021-01-01 → 2021-12-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥210.3bn	2020-01-01 → 2020-12-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥199.9bn	2019-01-01 → 2019-12-31^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥49.7bn	2023-01-01 → 2023-12-31	Standalone	Operating income
Operating income	¥48.0bn	2022-01-01 → 2022-12-31	Standalone	Operating income
Ordinary income	¥49.2bn	2023-01-01 → 2023-12-31	Standalone	Ordinary income
Ordinary income	¥47.5bn	2022-01-01 → 2022-12-31	Standalone	Ordinary income
Ordinary income	¥47.5bn	2021-01-01 → 2021-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥41.7bn	2020-01-01 → 2020-12-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥34.1bn	2019-01-01 → 2019-12-31^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥47.7bn	2023-01-01 → 2023-12-31	Standalone	Income before income taxes
Profit before tax	¥45.7bn	2022-01-01 → 2022-12-31	Standalone	Income before income taxes
Net income	¥32.3bn	2023-01-01 → 2023-12-31	Standalone	Profit loss
Net income	¥32.0bn	2022-01-01 → 2022-12-31	Standalone	Profit loss
Net income	¥25.6bn	2021-01-01 → 2021-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥30.0bn	2020-01-01 → 2020-12-31^d	Standalone	Net income loss (5-year summary)
Net income	¥26.0bn	2019-01-01 → 2019-12-31^d	Standalone	Net income loss (5-year summary)
Total assets	¥1.71T	at 2023-12-31	Standalone	Assets
Total assets	¥1.54T	at 2022-12-31	Standalone	Assets
Total assets	¥1.47T	at 2021-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥1.46T	at 2020-12-31^d	Standalone	Total assets (5-year summary)
Total assets	¥1.35T	at 2019-12-31^d	Standalone	Total assets (5-year summary)
Total liabilities	¥1.25T	at 2023-12-31	Standalone	Liabilities
Total liabilities	¥1.12T	at 2022-12-31	Standalone	Liabilities
Net assets / equity	¥460.9bn	at 2023-12-31	Standalone	Net assets
Net assets / equity	¥425.7bn	at 2022-12-31	Standalone	Net assets
Net assets / equity	¥407.0bn	at 2021-12-31^d	Standalone	Net assets
Net assets / equity	¥392.3bn	at 2020-12-31^d	Standalone	Net assets (5-year summary)
Net assets / equity	¥379.3bn	at 2019-12-31^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥96.9bn	at 2023-12-31	Standalone	Cash and deposits
Cash and deposits	¥59.0bn	at 2022-12-31	Standalone	Cash and deposits
EPS (basic)	¥154.45	2023-01-01 → 2023-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥153.3	2022-01-01 → 2022-12-31	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥122.35	2021-01-01 → 2021-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥143.65	2020-01-01 → 2020-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
EPS (basic)	¥123.41	2019-01-01 → 2019-12-31^d	Standalone	Basic earnings loss per share (5-year summary)
Dividend per share	¥73	2023-01-01 → 2023-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥65	2022-01-01 → 2022-12-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥51	2021-01-01 → 2021-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥46	2020-01-01 → 2020-12-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥41	2019-01-01 → 2019-12-31^d	Standalone	Dividend paid per share (5-year summary)
Net assets per share	¥2,206.09	at 2023-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥2,037.96	at 2022-12-31	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,948.17	at 2021-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,876.94	at 2020-12-31^d	Standalone	Net assets per share (5-year summary)
Net assets per share	¥1,814.81	at 2019-12-31^d	Standalone	Net assets per share (5-year summary)
Equity ratio	26.9%	at 2023-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	27.6%	at 2022-12-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	27.6%	at 2021-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	26.9%	at 2020-12-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	28.1%	at 2019-12-31^d	Standalone	Equity to asset ratio (5-year summary)
ROE	7.3%	2023-01-01 → 2023-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	7.7%	2022-01-01 → 2022-12-31	Standalone	Rate of return on equity (5-year summary)
ROE	6.4%	2021-01-01 → 2021-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.8%	2020-01-01 → 2020-12-31^d	Standalone	Rate of return on equity (5-year summary)
ROE	7.0%	2019-01-01 → 2019-12-31^d	Standalone	Rate of return on equity (5-year summary)
Shares issued	209,167,674	at 2023-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	209,167,674	at 2022-12-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	209,167,674	at 2021-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	209,167,674	at 2020-12-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	216,963,374	at 2019-12-31^d	Standalone	Total number of issued shares (5-year summary)
Employees	807	at 2023-12-31	Standalone	Number of employees
Employees	760	at 2022-12-31	Standalone	Number of employees
Employees	725	at 2021-12-31^d	Standalone	Number of employees
Employees	677	at 2020-12-31^d	Standalone	Number of employees
Employees	655	at 2019-12-31^d	Standalone	Number of employees

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 · 104

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2023-01-01 → 2023-12-31	¥2.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2023-01-01 → 2023-12-31	¥996m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2023-12-31	652 pure
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2023-01-01 → 2023-12-31	¥22.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-01-01 → 2023-12-31	¥22.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2023-01-01 → 2023-12-31	¥138m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-12-31	¥126.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2023-01-01 → 2023-12-31	¥2.2bn
Reconciling Itemsreconciling	capex	2023-01-01 → 2023-12-31	¥86m
Reconciling Itemsreconciling	depreciation	2023-01-01 → 2023-12-31	¥213m
Reconciling Itemsreconciling	revenue	2023-01-01 → 2023-12-31	−¥3.3bn
Reconciling Itemsreconciling	revenue intersegment	2023-01-01 → 2023-12-31	−¥3.3bn
Reconciling Itemsreconciling	segment assets	at 2023-12-31	¥182.2bn
Reconciling Itemsreconciling	segment profit	2023-01-01 → 2023-12-31	−¥10.2bn
Asset Servicereportable segment	capex	2023-01-01 → 2023-12-31	¥1.3bn
Asset Servicereportable segment	depreciation	2023-01-01 → 2023-12-31	¥2.5bn
Asset Servicereportable segment	employees	at 2023-12-31	632 pure
Asset Servicereportable segment	revenue	2023-01-01 → 2023-12-31	¥65.6bn
Asset Servicereportable segment	revenue external	2023-01-01 → 2023-12-31	¥63.8bn
Asset Servicereportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥1.8bn
Asset Servicereportable segment	segment assets	at 2023-12-31	¥87.8bn
Asset Servicereportable segment	segment profit	2023-01-01 → 2023-12-31	¥12.9bn
Commercial Propertiesreportable segment	capex	2023-01-01 → 2023-12-31	¥40.7bn
Commercial Propertiesreportable segment	depreciation	2023-01-01 → 2023-12-31	¥14.9bn
Commercial Propertiesreportable segment	employees	at 2023-12-31	1848 pure
Commercial Propertiesreportable segment	revenue	2023-01-01 → 2023-12-31	¥156.3bn
Commercial Propertiesreportable segment	revenue external	2023-01-01 → 2023-12-31	¥155.3bn
Commercial Propertiesreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥1.0bn
Commercial Propertiesreportable segment	segment assets	at 2023-12-31	¥1.21T
Commercial Propertiesreportable segment	segment profit	2023-01-01 → 2023-12-31	¥38.5bn
Residentialreportable segment	capex	2023-01-01 → 2023-12-31	¥884m
Residentialreportable segment	depreciation	2023-01-01 → 2023-12-31	¥1.8bn
Residentialreportable segment	employees	at 2023-12-31	1407 pure
Residentialreportable segment	revenue	2023-01-01 → 2023-12-31	¥134.5bn
Residentialreportable segment	revenue external	2023-01-01 → 2023-12-31	¥134.1bn
Residentialreportable segment	revenue intersegment	2023-01-01 → 2023-12-31	¥383m
Residentialreportable segment	segment assets	at 2023-12-31	¥298.8bn
Residentialreportable segment	segment profit	2023-01-01 → 2023-12-31	¥27.2bn
—segment total	capex	2023-01-01 → 2023-12-31	¥42.9bn
—segment total	depreciation	2023-01-01 → 2023-12-31	¥19.2bn
—segment total	revenue	2023-01-01 → 2023-12-31	¥356.4bn
—segment total	revenue external	2023-01-01 → 2023-12-31	¥353.2bn
—segment total	revenue intersegment	2023-01-01 → 2023-12-31	¥3.2bn
—segment total	segment assets	at 2023-12-31	¥1.60T
—segment total	segment profit	2023-01-01 → 2023-12-31	¥78.5bn
Total Of Reportable Segments And Otherssegment total	capex	2023-01-01 → 2023-12-31	¥45.4bn
Total Of Reportable Segments And Otherssegment total	depreciation	2023-01-01 → 2023-12-31	¥20.2bn
Total Of Reportable Segments And Otherssegment total	revenue	2023-01-01 → 2023-12-31	¥379.3bn
Total Of Reportable Segments And Otherssegment total	revenue external	2023-01-01 → 2023-12-31	¥375.9bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-01-01 → 2023-12-31	¥3.3bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-12-31	¥1.72T
Total Of Reportable Segments And Otherssegment total	segment profit	2023-01-01 → 2023-12-31	¥80.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-01-01 → 2022-12-31	¥635m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-01-01 → 2022-12-31	¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-01-01 → 2022-12-31	¥23.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-01-01 → 2022-12-31	¥23.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-01-01 → 2022-12-31	¥256m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-12-31	¥99.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment profit	2022-01-01 → 2022-12-31	¥2.5bn
Reconciling Itemsreconciling	capex	2022-01-01 → 2022-12-31	¥74m
Reconciling Itemsreconciling	depreciation	2022-01-01 → 2022-12-31	¥225m
Reconciling Itemsreconciling	revenue	2022-01-01 → 2022-12-31	−¥2.8bn
Reconciling Itemsreconciling	revenue intersegment	2022-01-01 → 2022-12-31	−¥2.8bn
Reconciling Itemsreconciling	segment assets	at 2022-12-31	¥121.7bn
Reconciling Itemsreconciling	segment profit	2022-01-01 → 2022-12-31	−¥9.7bn
Asset Servicereportable segment	capex	2022-01-01 → 2022-12-31	¥1.5bn
Asset Servicereportable segment	depreciation	2022-01-01 → 2022-12-31	¥2.4bn
Asset Servicereportable segment	revenue	2022-01-01 → 2022-12-31	¥50.8bn
Asset Servicereportable segment	revenue external	2022-01-01 → 2022-12-31	¥50.2bn
Asset Servicereportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥558m
Asset Servicereportable segment	segment assets	at 2022-12-31	¥86.0bn
Asset Servicereportable segment	segment profit	2022-01-01 → 2022-12-31	¥7.4bn
Commercial Propertiesreportable segment	capex	2022-01-01 → 2022-12-31	¥23.3bn
Commercial Propertiesreportable segment	depreciation	2022-01-01 → 2022-12-31	¥13.7bn
Commercial Propertiesreportable segment	revenue	2022-01-01 → 2022-12-31	¥146.8bn
Commercial Propertiesreportable segment	revenue external	2022-01-01 → 2022-12-31	¥145.2bn
Commercial Propertiesreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥1.6bn
Commercial Propertiesreportable segment	segment assets	at 2022-12-31	¥1.14T
Commercial Propertiesreportable segment	segment profit	2022-01-01 → 2022-12-31	¥40.9bn
Residentialreportable segment	capex	2022-01-01 → 2022-12-31	¥1.4bn
Residentialreportable segment	depreciation	2022-01-01 → 2022-12-31	¥1.5bn
Residentialreportable segment	revenue	2022-01-01 → 2022-12-31	¥131.7bn
Residentialreportable segment	revenue external	2022-01-01 → 2022-12-31	¥131.4bn
Residentialreportable segment	revenue intersegment	2022-01-01 → 2022-12-31	¥330m
Residentialreportable segment	segment assets	at 2022-12-31	¥269.9bn
Residentialreportable segment	segment profit	2022-01-01 → 2022-12-31	¥23.3bn
—segment total	capex	2022-01-01 → 2022-12-31	¥26.2bn
—segment total	depreciation	2022-01-01 → 2022-12-31	¥17.5bn
—segment total	revenue	2022-01-01 → 2022-12-31	¥329.3bn
—segment total	revenue external	2022-01-01 → 2022-12-31	¥326.8bn
—segment total	revenue intersegment	2022-01-01 → 2022-12-31	¥2.5bn
—segment total	segment assets	at 2022-12-31	¥1.50T
—segment total	segment profit	2022-01-01 → 2022-12-31	¥71.6bn
Total Of Reportable Segments And Otherssegment total	capex	2022-01-01 → 2022-12-31	¥26.8bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-01-01 → 2022-12-31	¥18.6bn
Total Of Reportable Segments And Otherssegment total	revenue	2022-01-01 → 2022-12-31	¥352.7bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-01-01 → 2022-12-31	¥349.9bn
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-01-01 → 2022-12-31	¥2.8bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-12-31	¥1.60T
Total Of Reportable Segments And Otherssegment total	segment profit	2022-01-01 → 2022-12-31	¥74.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	employees	at 2023-12-31	25 pure
Asset Servicereportable segment	employees	at 2023-12-31	7 pure
Commercial Propertiesreportable segment	employees	at 2023-12-31	307 pure
Residentialreportable segment	employees	at 2023-12-31	346 pure

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

All source rows · 2,232

Item	Context	Value	Unit
Net assets	CurrentYearInstant_NonConsolidatedMember	460859000000	JPY
Advertising expenses sga	Prior1YearDuration_NonConsolidatedMember	3492000000	JPY
Advertising expenses sga	CurrentYearDuration_NonConsolidatedMember	3577000000	JPY
Sale miscellaneous expenses sga	Prior1YearDuration_NonConsolidatedMember	3006000000	JPY
Sale miscellaneous expenses sga	CurrentYearDuration_NonConsolidatedMember	2324000000	JPY
Salaries and allowances sga	Prior1YearDuration_NonConsolidatedMember	4900000000	JPY
Salaries and allowances sga	CurrentYearDuration_NonConsolidatedMember	5060000000	JPY
Taxes and dues sga	Prior1YearDuration_NonConsolidatedMember	3551000000	JPY
Taxes and dues sga	CurrentYearDuration_NonConsolidatedMember	2953000000	JPY
Document title cover page	FilingDateInstant	Original text (Japanese) 有価証券報告書
Clause of stipulation cover page	FilingDateInstant	Original text (Japanese) 金融商品取引法第24条第１項
Place of filing cover page	FilingDateInstant	Original text (Japanese) 関東財務局長
Filing date cover page	FilingDateInstant	2024-03-27
Fiscal year cover page	FilingDateInstant	Original text (Japanese) 第206期（自　2023年１月１日　至　2023年12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「最寄りの連絡場所」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) 第三号様式
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	CTE
Current fiscal year start date	FilingDateInstant	2023-01-01
Current period end date	FilingDateInstant	2023-12-31
Type of current period	FilingDateInstant	FY
Current fiscal year end date	FilingDateInstant	2023-12-31
Previous fiscal year start date	FilingDateInstant	2022-01-01
Comparative period end date	FilingDateInstant	2022-12-31
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

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 · 24 of 24 passed

balance sheet identity	consolidated 2022-12-31	pass
balance sheet identity	consolidated 2023-12-31	pass
balance sheet identity	non_consolidated 2022-12-31	pass
balance sheet identity	non_consolidated 2023-12-31	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-12-31	pass
statement vs summary · net assets	consolidated 2022-12-31	pass
statement vs summary · net assets	consolidated 2023-12-31	pass
statement vs summary · net assets	non_consolidated 2021-12-31	pass
statement vs summary · net assets	non_consolidated 2022-12-31	pass
statement vs summary · net assets	non_consolidated 2023-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · net income attributable to parent	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · operating cash flow	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · operating cash flow	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	consolidated 2023-01-01/2023-12-31	pass
statement vs summary · revenue	non_consolidated 2022-01-01/2022-12-31	pass
statement vs summary · revenue	non_consolidated 2023-01-01/2023-12-31	pass
statement vs summary · total assets	consolidated 2022-12-31	pass
statement vs summary · total assets	consolidated 2023-12-31	pass
statement vs summary · total assets	non_consolidated 2022-12-31	pass
statement vs summary · total assets	non_consolidated 2023-12-31	pass