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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
Segment profitCurrentYTDDuration_jpcrp040300-q1r_E03859-000CommercialPropertiesReportableSegmentsMember7954000000JPY
Segment profitCurrentYTDDuration_jpcrp040300-q1r_E03859-000ResidentialReportableSegmentsMember11840000000JPY
Segment profitCurrentYTDDuration_jpcrp040300-q1r_E03859-000AssetServiceReportableSegmentsMember1976000000JPY
Segment profitCurrentYTDDuration_ReportableSegmentsMember21770000000JPY
Segment profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember760000000JPY
Segment profitCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22531000000JPY
Segment profitCurrentYTDDuration_ReconcilingItemsMember-3350000000JPY
Segment profitCurrentYTDDuration19180000000JPY
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 pageFilingDateInstant2024-05-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第207期第１四半期（自　2024年１月１日　至　2024年３月31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 dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-12-31
Previous fiscal year start dateFilingDateInstant2023-01-01
Comparative period end dateFilingDateInstant2023-03-31
Previous fiscal year end dateFilingDateInstant2023-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · 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 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