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Quarterly report · Q3

8818.TEDINET S100SP86
Period2023-04-01 → 2023-12-31
Filed2024-02-02
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥14.7bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥18.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥14.1bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥4.2bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥4.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥4.0bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥5.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥4.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥5.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥3.2bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.2bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥3.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥163.3bnat 2023-12-31Cons.Assets
Total assets¥152.3bnat 2023-03-31Cons.Assets
Total assets¥151.7bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥90.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥81.5bnat 2023-03-31Cons.Liabilities
Net assets / equity¥73.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥70.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥69.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥5.3bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥66.22023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.482023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.662022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.192022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥182022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥66.052023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥84.442022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥72.992022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio44.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio46.1%at 2022-12-31Cons.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.

All source rows · 309
ItemContextValueUnit
Profit loss attributable to owners of parentPrior1YTDDuration3630514000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3242587000JPY
Profit lossPrior1YTDDuration3630514000JPY
Profit lossCurrentYTDDuration3242587000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-609720000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1026326000JPY
Other comprehensive incomePrior1YTDDuration-609720000JPY
Other comprehensive incomeCurrentYTDDuration1026326000JPY
Comprehensive incomePrior1YTDDuration3020793000JPY
Comprehensive incomeCurrentYTDDuration4268913000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3020793000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4268913000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
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 pageFilingDateInstant2024-02-02
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第101期第３四半期(自 2023年10月１日 至 2023年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)京阪神ビルディング株式会社
Company name in english cover pageFilingDateInstantKeihanshin Building Co., Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 社長執行役員　若　林　常　夫
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪市中央区瓦町四丁目２番14号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06(6202)7331(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員 財務経理部長　田　渕　稔　規
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪市中央区瓦町四丁目２番14号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06(6202)7331(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員 財務経理部長　田　渕　稔　規
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03867
Fund codeFilingDateInstant－
Security codeFilingDateInstant88180
Filer name in japaneseFilingDateInstant
Original text (Japanese)京阪神ビルディング株式会社
Filer name in englishFilingDateInstantKeihanshin Building 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 dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-12-31
Previous fiscal year end dateFilingDateInstant2023-03-31
Next fiscal year start dateFilingDateInstant－

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass