Annual report
8804.TEDINET S100VH0G
Period2024-01-01 → 2024-12-31
Filed2025-03-26
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥463.7bn | 2024-01-01 → 2024-12-31 | Cons. | Operating revenue1 |
| Revenue | ¥375.9bn | 2023-01-01 → 2023-12-31 | Cons. | Operating revenue1 |
| Revenue | ¥349.9bn | 2022-01-01 → 2022-12-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥340.5bn | 2021-01-01 → 2021-12-31d | Cons. | Operating revenue1 (5-year summary) |
| Revenue | ¥335.0bn | 2020-01-01 → 2020-12-31d | Cons. | Operating revenue1 (5-year summary) |
| Operating income | ¥79.7bn | 2024-01-01 → 2024-12-31 | Cons. | Operating income |
| Operating income | ¥70.5bn | 2023-01-01 → 2023-12-31 | Cons. | Operating income |
| Ordinary income | ¥71.7bn | 2024-01-01 → 2024-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥69.5bn | 2023-01-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥63.5bn | 2022-01-01 → 2022-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥46.3bn | 2021-01-01 → 2021-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥47.1bn | 2020-01-01 → 2020-12-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥96.5bn | 2024-01-01 → 2024-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥68.4bn | 2023-01-01 → 2023-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥65.9bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss attributable to owners of parent |
| 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 → 2022-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥35.0bn | 2021-01-01 → 2021-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥31.8bn | 2020-01-01 → 2020-12-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥66.8bn | 2024-01-01 → 2024-12-31 | Cons. | Profit loss |
| Net income | ¥45.8bn | 2023-01-01 → 2023-12-31 | Cons. | Profit loss |
| Total assets | ¥2.08T | at 2024-12-31 | Cons. | Assets |
| Total assets | ¥1.91T | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥1.72T | at 2022-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.65T | at 2021-12-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥1.62T | at 2020-12-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.53T | at 2024-12-31 | Cons. | Liabilities |
| Total liabilities | ¥1.40T | at 2023-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥547.5bn | at 2024-12-31 | Cons. | Net assets |
| Net assets / equity | ¥508.0bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥456.8bn | at 2022-12-31d | Cons. | Net assets |
| Net assets / equity | ¥427.7bn | at 2021-12-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥399.1bn | at 2020-12-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥111.1bn | at 2024-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥127.3bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥111.1bn | at 2024-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥127.3bn | at 2023-12-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥82.4bn | at 2022-12-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥87.0bn | at 2021-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥54.6bn | at 2020-12-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥18.9bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in operating activities |
| 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 → 2022-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥65.9bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥43.5bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥142.1bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in investment activities |
| 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 → 2022-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.6bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥66.7bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥105.6bn | 2024-01-01 → 2024-12-31 | Cons. | Net cash provided by used in financing activities |
| 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 → 2022-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥32.2bn | 2021-01-01 → 2021-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥38.3bn | 2020-01-01 → 2020-12-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥315.5 | 2024-01-01 → 2024-12-31 | Cons. | Basic earnings loss per share (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 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥167.35 | 2021-01-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥152.12 | 2020-01-01 → 2020-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,567.66 | at 2024-12-31 | Cons. | Net assets 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 2022-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,996.52 | at 2021-12-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,862.81 | at 2020-12-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 25.8% | at 2024-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.1% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.9% | at 2022-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 25.3% | at 2021-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.0% | at 2020-12-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 12.8% | 2024-01-01 → 2024-12-31 | Cons. | Rate of return on equity (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 → 2022-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.7% | 2021-01-01 → 2021-12-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 8.3% | 2020-01-01 → 2020-12-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 4,925 | at 2024-12-31 | Cons. | Number of employees |
| Employees | 4,661 | at 2023-12-31 | Cons. | Number of employees |
| Employees | 5,878 | at 2022-12-31d | Cons. | Number of employees |
| Employees | 5,648 | at 2021-12-31d | Cons. | Number of employees |
| Employees | 5,344 | at 2020-12-31d | Cons. | Number of employees |
| Revenue | ¥325.3bn | 2024-01-01 → 2024-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥229.6bn | 2023-01-01 → 2023-12-31 | Standalone | Operating revenue1 |
| Revenue | ¥217.4bn | 2022-01-01 → 2022-12-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥219.0bn | 2021-01-01 → 2021-12-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥210.3bn | 2020-01-01 → 2020-12-31d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥61.8bn | 2024-01-01 → 2024-12-31 | Standalone | Operating income |
| Operating income | ¥49.7bn | 2023-01-01 → 2023-12-31 | Standalone | Operating income |
| Ordinary income | ¥57.4bn | 2024-01-01 → 2024-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥49.2bn | 2023-01-01 → 2023-12-31 | Standalone | Ordinary income |
| Ordinary income | ¥47.5bn | 2022-01-01 → 2022-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥47.5bn | 2021-01-01 → 2021-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥41.7bn | 2020-01-01 → 2020-12-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥81.2bn | 2024-01-01 → 2024-12-31 | Standalone | Income before income taxes |
| Profit before tax | ¥47.7bn | 2023-01-01 → 2023-12-31 | Standalone | Income before income taxes |
| Net income | ¥57.6bn | 2024-01-01 → 2024-12-31 | Standalone | Profit loss |
| Net income | ¥32.3bn | 2023-01-01 → 2023-12-31 | Standalone | Profit loss |
| Net income | ¥32.0bn | 2022-01-01 → 2022-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥25.6bn | 2021-01-01 → 2021-12-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥30.0bn | 2020-01-01 → 2020-12-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.87T | at 2024-12-31 | Standalone | Assets |
| Total assets | ¥1.71T | at 2023-12-31 | Standalone | Assets |
| Total assets | ¥1.54T | at 2022-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.47T | at 2021-12-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.46T | at 2020-12-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.38T | at 2024-12-31 | Standalone | Liabilities |
| Total liabilities | ¥1.25T | at 2023-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥487.7bn | at 2024-12-31 | Standalone | Net assets |
| Net assets / equity | ¥460.9bn | at 2023-12-31 | Standalone | Net assets |
| Net assets / equity | ¥425.7bn | at 2022-12-31d | Standalone | Net assets |
| Net assets / equity | ¥407.0bn | at 2021-12-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥392.3bn | at 2020-12-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥51.6bn | at 2024-12-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥96.9bn | at 2023-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥275.91 | 2024-01-01 → 2024-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| 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 → 2022-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.35 | 2021-01-01 → 2021-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥143.65 | 2020-01-01 → 2020-12-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥95 | 2024-01-01 → 2024-12-31 | Standalone | Dividend paid 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 → 2022-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥51 | 2021-01-01 → 2021-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥46 | 2020-01-01 → 2020-12-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥2,336.1 | at 2024-12-31 | Standalone | Net assets 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 2022-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,948.17 | at 2021-12-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,876.94 | at 2020-12-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 26.1% | at 2024-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.9% | at 2023-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.6% | at 2022-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.6% | at 2021-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.9% | at 2020-12-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 12.1% | 2024-01-01 → 2024-12-31 | Standalone | Rate of return on equity (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 → 2022-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 6.4% | 2021-01-01 → 2021-12-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 7.8% | 2020-01-01 → 2020-12-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 209,167,674 | at 2024-12-31 | Standalone | Total number of issued shares (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 2022-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 209,167,674 | at 2021-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 209,167,674 | at 2020-12-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 830 | at 2024-12-31 | Standalone | Number of employees |
| Employees | 807 | at 2023-12-31 | Standalone | Number of employees |
| Employees | 760 | at 2022-12-31d | Standalone | Number of employees |
| Employees | 725 | at 2021-12-31d | Standalone | Number of employees |
| Employees | 677 | at 2020-12-31d | 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 | 2024-01-01 → 2024-12-31 | ¥5.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-01-01 → 2024-12-31 | ¥1.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2024-12-31 | 693 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-01-01 → 2024-12-31 | ¥21.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-01-01 → 2024-12-31 | ¥20.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥218m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-12-31 | ¥151.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-01-01 → 2024-12-31 | ¥1.4bn |
| Reconciling Itemsreconciling | capex | 2024-01-01 → 2024-12-31 | ¥1.3bn |
| Reconciling Itemsreconciling | depreciation | 2024-01-01 → 2024-12-31 | ¥216m |
| Reconciling Itemsreconciling | revenue | 2024-01-01 → 2024-12-31 | −¥7.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-01-01 → 2024-12-31 | −¥7.3bn |
| Reconciling Itemsreconciling | segment assets | at 2024-12-31 | ¥109.9bn |
| Reconciling Itemsreconciling | segment profit | 2024-01-01 → 2024-12-31 | −¥12.8bn |
| Asset Servicereportable segment | capex | 2024-01-01 → 2024-12-31 | ¥2.1bn |
| Asset Servicereportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥2.6bn |
| Asset Servicereportable segment | employees | at 2024-12-31 | 618 pure |
| Asset Servicereportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥60.2bn |
| Asset Servicereportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥54.7bn |
| Asset Servicereportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥5.5bn |
| Asset Servicereportable segment | segment assets | at 2024-12-31 | ¥98.4bn |
| Asset Servicereportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥11.5bn |
| Commercial Propertiesreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥163.8bn |
| Commercial Propertiesreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥16.2bn |
| Commercial Propertiesreportable segment | employees | at 2024-12-31 | 2079 pure |
| Commercial Propertiesreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥177.6bn |
| Commercial Propertiesreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥176.6bn |
| Commercial Propertiesreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥999m |
| Commercial Propertiesreportable segment | segment assets | at 2024-12-31 | ¥1.42T |
| Commercial Propertiesreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥41.4bn |
| Residentialreportable segment | capex | 2024-01-01 → 2024-12-31 | ¥1.1bn |
| Residentialreportable segment | depreciation | 2024-01-01 → 2024-12-31 | ¥2.1bn |
| Residentialreportable segment | employees | at 2024-12-31 | 1406 pure |
| Residentialreportable segment | revenue | 2024-01-01 → 2024-12-31 | ¥212.1bn |
| Residentialreportable segment | revenue external | 2024-01-01 → 2024-12-31 | ¥211.5bn |
| Residentialreportable segment | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥600m |
| Residentialreportable segment | segment assets | at 2024-12-31 | ¥299.0bn |
| Residentialreportable segment | segment profit | 2024-01-01 → 2024-12-31 | ¥38.1bn |
| —segment total | capex | 2024-01-01 → 2024-12-31 | ¥167.0bn |
| —segment total | depreciation | 2024-01-01 → 2024-12-31 | ¥20.9bn |
| —segment total | revenue | 2024-01-01 → 2024-12-31 | ¥449.9bn |
| —segment total | revenue external | 2024-01-01 → 2024-12-31 | ¥442.8bn |
| —segment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥7.1bn |
| —segment total | segment assets | at 2024-12-31 | ¥1.82T |
| —segment total | segment profit | 2024-01-01 → 2024-12-31 | ¥91.1bn |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-01-01 → 2024-12-31 | ¥172.6bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-01-01 → 2024-12-31 | ¥22.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-01-01 → 2024-12-31 | ¥471.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-01-01 → 2024-12-31 | ¥463.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-01-01 → 2024-12-31 | ¥7.3bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-12-31 | ¥1.97T |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-01-01 → 2024-12-31 | ¥92.5bn |
| 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 | 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 | 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 | 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 | 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 | employees | at 2024-12-31 | 25 pure |
| Asset Servicereportable segment | employees | at 2024-12-31 | 7 pure |
| Commercial Propertiesreportable segment | employees | at 2024-12-31 | 317 pure |
| Residentialreportable segment | employees | at 2024-12-31 | 352 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 2,279
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)向 出 勇 治 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)小 島 亘 司 | |
| Key audit matters consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)不動産売却取引（住宅分譲を除く）に係る収益認識 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Reference kam consolidated | FilingDateInstant_Row1Member | Original text (Japanese)【注記事項】（収益認識関係）の「１．顧客との契約から生じる収益を分解した情報」 | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam consolidated | FilingDateInstant_Row2Member | Original text (Japanese)大規模な開発事業に関連する固定資産の開発期間における評価 | |
| Description including reason kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Auditors response kam consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information consolidated (text) | FilingDateInstant | Text · Plus | |
| Independent auditors report non consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)EY新日本有限責任監査法人 | |
| Cpa1 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)向 出 勇 治 | |
| Cpa2 audit firm1 non consolidated | FilingDateInstant | Original text (Japanese)小 島 亘 司 | |
| Key audit matters non consolidated (text) | FilingDateInstant | Text · Plus | |
| Overview kam non consolidated (text) | FilingDateInstant | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row1Member | Original text (Japanese)不動産売却取引（住宅分譲を除く）に係る収益認識 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row1Member | Text · Plus | |
| Short description kam non consolidated | FilingDateInstant_Row2Member | Original text (Japanese)大規模な開発事業に関連する固定資産の開発期間における評価 | |
| Same as kam for consolidated fskam non consolidated (text) | FilingDateInstant_Row2Member | Text · Plus | |
| Other information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Fee related information non consolidated (text) | FilingDateInstant | Text · Plus | |
| Number of submission | FilingDateInstant | 1 | |
| Operating revenue1 (5-year summary) | Prior4YearDuration | 334980000000 | JPY |
| Operating revenue1 (5-year summary) | Prior3YearDuration | 340477000000 | JPY |
| Operating revenue1 (5-year summary) | Prior2YearDuration | 349940000000 | JPY |
| Operating revenue1 (5-year summary) | Prior1YearDuration | 375946000000 | JPY |
| Operating revenue1 (5-year summary) | CurrentYearDuration | 463724000000 | JPY |
| Ordinary income loss (5-year summary) | Prior4YearDuration | 47072000000 | JPY |
| Ordinary income loss (5-year summary) | Prior3YearDuration | 46270000000 | JPY |
| Ordinary income loss (5-year summary) | Prior2YearDuration | 63531000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 69471000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYearDuration | 71722000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior4YearDuration | 31795000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior3YearDuration | 34965000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior2YearDuration | 43062000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 45084000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYearDuration | 65882000000 | JPY |
| Comprehensive income (5-year summary) | Prior4YearDuration | 24490000000 | JPY |
| Comprehensive income (5-year summary) | Prior3YearDuration | 38898000000 | JPY |
| Comprehensive income (5-year summary) | Prior2YearDuration | 41616000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | 67511000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYearDuration | 55764000000 | JPY |
| Net assets (5-year summary) | Prior4YearInstant | 399129000000 | JPY |
| Net assets (5-year summary) | Prior3YearInstant | 427661000000 | JPY |
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 | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |