Tokyo Tape
Sign in
← Tokyo Tatemono

Half-year report · Q2

8804.TEDINET S100U6RX
Period2024-01-01 → 2024-06-30
Filed2024-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥277.6bn2024-01-01 → 2024-06-30Cons.Operating revenue1
Revenue¥375.9bn2023-01-01 → 2023-12-31Cons.Operating revenue1 (5-year summary)
Revenue¥179.7bn2023-01-01 → 2023-06-30Cons.Operating revenue1
Operating income¥51.2bn2024-01-01 → 2024-06-30Cons.Operating income
Operating income¥36.0bn2023-01-01 → 2023-06-30Cons.Operating income
Ordinary income¥48.1bn2024-01-01 → 2024-06-30Cons.Ordinary income
Ordinary income¥69.5bn2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥36.2bn2023-01-01 → 2023-06-30Cons.Ordinary income
Profit before tax¥47.6bn2024-01-01 → 2024-06-30Cons.Income before income taxes
Profit before tax¥36.3bn2023-01-01 → 2023-06-30Cons.Income before income taxes
Net income (owners)¥31.7bn2024-01-01 → 2024-06-30Cons.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)¥23.8bn2023-01-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income¥32.1bn2024-01-01 → 2024-06-30Cons.Profit loss
Net income¥24.2bn2023-01-01 → 2023-06-30Cons.Profit loss
Total assets¥2.03Tat 2024-06-30Cons.Assets
Total assets¥1.91Tat 2023-12-31Cons.Assets
Total assets¥1.79Tat 2023-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.49Tat 2024-06-30Cons.Liabilities
Total liabilities¥1.40Tat 2023-12-31Cons.Liabilities
Net assets / equity¥538.7bnat 2024-06-30Cons.Net assets
Net assets / equity¥508.0bnat 2023-12-31Cons.Net assets
Net assets / equity¥485.5bnat 2023-06-30Cons.Net assets (5-year summary)
Cash and deposits¥111.7bnat 2024-06-30Cons.Cash and deposits
Cash and deposits¥127.3bnat 2023-12-31Cons.Cash and deposits
Cash & equivalents¥111.7bnat 2024-06-30Cons.Cash and cash equivalents
Cash & equivalents¥127.3bnat 2023-12-31Cons.Cash and cash equivalents
Cash & equivalents¥81.2bnat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥82.4bnat 2022-12-31dCons.Cash and cash equivalents
Operating cash flow¥11.8bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥20.6bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥5.8bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥114.0bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥54.1bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥18.3bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥84.3bn2024-01-01 → 2024-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥77.9bn2023-01-01 → 2023-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥18.9bn2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥151.732024-01-01 → 2024-06-30Cons.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)¥114.012023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio26.0%at 2024-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio26.6%at 2023-06-30Cons.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 segmentsrevenue2024-01-01 → 2024-06-30¥10.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-01-01 → 2024-06-30¥9.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2024-01-01 → 2024-06-30¥93m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-01-01 → 2024-06-30¥909m
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-06-30−¥6.1bn
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-06-30−¥6.1bn
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-06-30−¥6.7bn
jpcrp040300-q2r_E03859-000Asset Servicereportable segmentrevenue2024-01-01 → 2024-06-30¥25.7bn
jpcrp040300-q2r_E03859-000Asset Servicereportable segmentrevenue external2024-01-01 → 2024-06-30¥20.6bn
jpcrp040300-q2r_E03859-000Asset Servicereportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥5.2bn
jpcrp040300-q2r_E03859-000Asset Servicereportable segmentsegment profit2024-01-01 → 2024-06-30¥4.4bn
jpcrp040300-q2r_E03859-000Commercial Propertiesreportable segmentrevenue2024-01-01 → 2024-06-30¥76.1bn
jpcrp040300-q2r_E03859-000Commercial Propertiesreportable segmentrevenue external2024-01-01 → 2024-06-30¥75.6bn
jpcrp040300-q2r_E03859-000Commercial Propertiesreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥461m
jpcrp040300-q2r_E03859-000Commercial Propertiesreportable segmentsegment profit2024-01-01 → 2024-06-30¥16.0bn
jpcrp040300-q2r_E03859-000Residentialreportable segmentrevenue2024-01-01 → 2024-06-30¥171.8bn
jpcrp040300-q2r_E03859-000Residentialreportable segmentrevenue external2024-01-01 → 2024-06-30¥171.5bn
jpcrp040300-q2r_E03859-000Residentialreportable segmentrevenue intersegment2024-01-01 → 2024-06-30¥325m
jpcrp040300-q2r_E03859-000Residentialreportable segmentsegment profit2024-01-01 → 2024-06-30¥36.6bn
—segment totalrevenue2024-01-01 → 2024-06-30¥273.6bn
—segment totalrevenue external2024-01-01 → 2024-06-30¥267.7bn
—segment totalrevenue intersegment2024-01-01 → 2024-06-30¥6.0bn
—segment totalsegment profit2024-01-01 → 2024-06-30¥57.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-06-30¥283.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-06-30¥277.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-06-30¥6.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-06-30¥57.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-01-01 → 2023-06-30¥11.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-01-01 → 2023-06-30¥11.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-01-01 → 2023-06-30¥74m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-01-01 → 2023-06-30¥911m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥1.1bn
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥1.1bn
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥5.3bn
jpcrp040300-q2r_E03859-000Asset Servicereportable segmentrevenue2023-01-01 → 2023-06-30¥27.9bn
jpcrp040300-q2r_E03859-000Asset Servicereportable segmentrevenue external2023-01-01 → 2023-06-30¥27.5bn
jpcrp040300-q2r_E03859-000Asset Servicereportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥361m
jpcrp040300-q2r_E03859-000Asset Servicereportable segmentsegment profit2023-01-01 → 2023-06-30¥5.1bn
jpcrp040300-q2r_E03859-000Commercial Propertiesreportable segmentrevenue2023-01-01 → 2023-06-30¥62.9bn
jpcrp040300-q2r_E03859-000Commercial Propertiesreportable segmentrevenue external2023-01-01 → 2023-06-30¥62.3bn
jpcrp040300-q2r_E03859-000Commercial Propertiesreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥562m
jpcrp040300-q2r_E03859-000Commercial Propertiesreportable segmentsegment profit2023-01-01 → 2023-06-30¥17.5bn
jpcrp040300-q2r_E03859-000Residentialreportable segmentrevenue2023-01-01 → 2023-06-30¥78.3bn
jpcrp040300-q2r_E03859-000Residentialreportable segmentrevenue external2023-01-01 → 2023-06-30¥78.1bn
jpcrp040300-q2r_E03859-000Residentialreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥148m
jpcrp040300-q2r_E03859-000Residentialreportable segmentsegment profit2023-01-01 → 2023-06-30¥17.8bn
—segment totalrevenue2023-01-01 → 2023-06-30¥169.0bn
—segment totalrevenue external2023-01-01 → 2023-06-30¥168.0bn
—segment totalrevenue intersegment2023-01-01 → 2023-06-30¥1.1bn
—segment totalsegment profit2023-01-01 → 2023-06-30¥40.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥180.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥179.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥41.3bn

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

All source rows · 642
ItemContextValueUnit
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E03859-000CommercialPropertiesReportableSegmentsMember76083000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E03859-000ResidentialReportableSegmentsMember171820000000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q2r_E03859-000AssetServiceReportableSegmentsMember25743000000JPY
Operating revenue1CurrentYTDDuration_ReportableSegmentsMember273647000000JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10021000000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember283668000000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-6052000000JPY
Operating revenue1CurrentYTDDuration277616000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03859-000CommercialPropertiesReportableSegmentsMember15973000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03859-000ResidentialReportableSegmentsMember36611000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E03859-000AssetServiceReportableSegmentsMember4401000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember56986000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember909000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember57896000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-6659000000JPY
Operating incomeCurrentYTDDuration51236000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_jpcrp040300-q2r_E03859-000CommercialPropertiesReportableSegmentsMember25000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_jpcrp040300-q2r_E03859-000ResidentialReportableSegmentsMember-166000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_jpcrp040300-q2r_E03859-000AssetServiceReportableSegmentsMember－JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_ReportableSegmentsMember-140000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember970000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember829000000JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration_ReconcilingItemsMember－JPY
Share of profit loss of entities accounted for using equity methodCurrentYTDDuration829000000JPY
Segment profitCurrentYTDDuration_jpcrp040300-q2r_E03859-000CommercialPropertiesReportableSegmentsMember15998000000JPY
Segment profitCurrentYTDDuration_jpcrp040300-q2r_E03859-000ResidentialReportableSegmentsMember36445000000JPY
Segment profitCurrentYTDDuration_jpcrp040300-q2r_E03859-000AssetServiceReportableSegmentsMember4401000000JPY
Segment profitCurrentYTDDuration_ReportableSegmentsMember56845000000JPY
Segment profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1880000000JPY
Segment profitCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember58725000000JPY
Segment profitCurrentYTDDuration_ReconcilingItemsMember-6659000000JPY
Segment profitCurrentYTDDuration52066000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-08-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第207期中（自　2024年１月１日　至　2024年６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

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-12-31pass
balance sheet identityconsolidated 2024-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2024-01-01/2024-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2024-01-01/2024-06-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-06-30pass