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Quarterly report · Q1

8804.TEDINET S100TE8S
Period2024-01-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥116.2bn2024-01-01 → 2024-03-31Cons.Operating revenue1
Revenue¥375.9bn2023-01-01 → 2023-12-31Cons.Operating revenue1 (5-year summary)
Revenue¥118.4bn2023-01-01 → 2023-03-31Cons.Operating revenue1
Operating income¥19.2bn2024-01-01 → 2024-03-31Cons.Operating income
Operating income¥27.3bn2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income¥19.4bn2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥69.5bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥27.5bn2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥18.2bn2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥27.4bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥11.7bn2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥45.1bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥17.8bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥11.9bn2024-01-01 → 2024-03-31Cons.Profit loss
Net income¥18.0bn2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥2.01Tat 2024-03-31Cons.Assets
Total assets¥1.91Tat 2023-12-31Cons.Assets
Total assets¥1.81Tat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.49Tat 2024-03-31Cons.Liabilities
Total liabilities¥1.40Tat 2023-12-31Cons.Liabilities
Net assets / equity¥521.1bnat 2024-03-31Cons.Net assets
Net assets / equity¥508.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥469.7bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥158.2bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥127.3bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥55.822024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥215.822023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥852023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio25.4%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.3%at 2023-03-31Cons.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 segmentsrevenue2024-01-01 → 2024-03-31¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-03-31¥4.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-03-31¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-03-31¥618m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥468m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥468m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥3.4bn
jpcrp040300-q1r_E03859-000Asset Servicereportable segmentrevenue2024-01-01 → 2024-03-31¥11.4bn
jpcrp040300-q1r_E03859-000Asset Servicereportable segmentrevenue external2024-01-01 → 2024-03-31¥11.3bn
jpcrp040300-q1r_E03859-000Asset Servicereportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥109m
jpcrp040300-q1r_E03859-000Asset Servicereportable segmentsegment profit2024-01-01 → 2024-03-31¥2.0bn
jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segmentrevenue2024-01-01 → 2024-03-31¥31.1bn
jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segmentrevenue external2024-01-01 → 2024-03-31¥30.9bn
jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥221m
jpcrp040300-q1r_E03859-000Commercial Propertiesreportable segmentsegment profit2024-01-01 → 2024-03-31¥8.0bn
jpcrp040300-q1r_E03859-000Residentialreportable segmentrevenue2024-01-01 → 2024-03-31¥69.3bn
jpcrp040300-q1r_E03859-000Residentialreportable segmentrevenue external2024-01-01 → 2024-03-31¥69.3bn
jpcrp040300-q1r_E03859-000Residentialreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥92m
jpcrp040300-q1r_E03859-000Residentialreportable segmentsegment profit2024-01-01 → 2024-03-31¥11.9bn
—segment totalrevenue2024-01-01 → 2024-03-31¥111.8bn
—segment totalrevenue external2024-01-01 → 2024-03-31¥111.4bn
—segment totalrevenue intersegment2024-01-01 → 2024-03-31¥423m
—segment totalsegment profit2024-01-01 → 2024-03-31¥21.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥116.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥116.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥468m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31¥22.5bn
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

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

All source rows · 445
ItemContextValueUnit
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration_ReconcilingItemsMember－JPY
Share of profit loss of entities accounted for using equity methodPrior1YTDDuration847000000JPY
Segment profitPrior1YTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember10167000000JPY
Segment profitPrior1YTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember17840000000JPY
Segment profitPrior1YTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember1687000000JPY
Segment profitPrior1YTDDuration_ReportableSegmentsMember29695000000JPY
Segment profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1285000000JPY
Segment profitPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember30980000000JPY
Segment profitPrior1YTDDuration_ReconcilingItemsMember-2843000000JPY
Segment profitPrior1YTDDuration28136000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember30855000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember69251000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember11284000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember111391000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4804000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember116195000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration116195000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember221000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember92000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember109000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember423000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember45000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember468000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-468000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember31076000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember69343000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember11393000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember111814000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4850000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember116664000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-468000000JPY
Operating revenue1CurrentYTDDuration116195000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember8028000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember11895000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember1976000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember21899000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember618000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22518000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-3350000000JPY
Operating incomeCurrentYTDDuration19167000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember-74000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember-54000000JPY
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_ReportableSegmentsMember-129000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember142000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember13000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_ReconcilingItemsMember－JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration13000000JPY

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 2023-12-31pass
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass