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Quarterly report · Q3

8830.TEDINET S100Q5N2
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥698.9bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥939.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥713.4bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥196.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥193.8bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥196.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥225.1bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥190.3bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥195.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥184.3bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥135.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥150.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥129.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥135.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥129.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥5.96Tat 2022-12-31Cons.Assets
Total assets¥5.81Tat 2022-03-31Cons.Assets
Total assets¥5.70Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.20Tat 2022-12-31Cons.Liabilities
Total liabilities¥4.17Tat 2022-03-31Cons.Liabilities
Net assets / equity¥1.76Tat 2022-12-31Cons.Net assets
Net assets / equity¥1.63Tat 2022-03-31Cons.Net assets
Net assets / equity¥1.62Tat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥161.2bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥151.4bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥286.122022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.682022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥317.452021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥272.192021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥79.972021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio29.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.1%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.4%at 2021-12-31Cons.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.

Segments · 54
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-12-31¥7.2bn
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥6.6bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥651m
Otherother segmentssegment profit2022-04-01 → 2022-12-31¥682m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥4.6bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥4.6bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥14.6bn
jpcrp040300-q3r_E03907-000Complete Workreportable segmentrevenue2022-04-01 → 2022-12-31¥135.7bn
jpcrp040300-q3r_E03907-000Complete Workreportable segmentrevenue external2022-04-01 → 2022-12-31¥134.9bn
jpcrp040300-q3r_E03907-000Complete Workreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥884m
jpcrp040300-q3r_E03907-000Complete Workreportable segmentsegment profit2022-04-01 → 2022-12-31¥10.5bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentrevenue2022-04-01 → 2022-12-31¥54.9bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentrevenue external2022-04-01 → 2022-12-31¥53.9bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥949m
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentsegment profit2022-04-01 → 2022-12-31¥15.0bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentrevenue2022-04-01 → 2022-12-31¥315.4bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentrevenue external2022-04-01 → 2022-12-31¥313.4bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2.1bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentsegment profit2022-04-01 → 2022-12-31¥132.3bn
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentrevenue2022-04-01 → 2022-12-31¥190.3bn
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentrevenue external2022-04-01 → 2022-12-31¥190.2bn
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥87m
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentsegment profit2022-04-01 → 2022-12-31¥53.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥703.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥698.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥4.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥211.5bn
Otherother segmentsrevenue2021-04-01 → 2021-12-31¥6.3bn
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥5.7bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥634m
Otherother segmentssegment profit2021-04-01 → 2021-12-31¥287m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥4.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥4.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥11.8bn
jpcrp040300-q3r_E03907-000Complete Workreportable segmentrevenue2021-04-01 → 2021-12-31¥134.8bn
jpcrp040300-q3r_E03907-000Complete Workreportable segmentrevenue external2021-04-01 → 2021-12-31¥133.9bn
jpcrp040300-q3r_E03907-000Complete Workreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥850m
jpcrp040300-q3r_E03907-000Complete Workreportable segmentsegment profit2021-04-01 → 2021-12-31¥11.3bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentrevenue2021-04-01 → 2021-12-31¥55.4bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentrevenue external2021-04-01 → 2021-12-31¥54.4bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentsegment profit2021-04-01 → 2021-12-31¥14.9bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentrevenue2021-04-01 → 2021-12-31¥318.7bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentrevenue external2021-04-01 → 2021-12-31¥316.9bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.8bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentsegment profit2021-04-01 → 2021-12-31¥132.3bn
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentrevenue2021-04-01 → 2021-12-31¥202.5bn
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentrevenue external2021-04-01 → 2021-12-31¥202.5bn
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥71m
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentsegment profit2021-04-01 → 2021-12-31¥46.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥717.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥713.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥4.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥205.6bn

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

All source rows · 413
ItemContextValueUnit
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration10812000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration2067000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration6918000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-509000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration222000000JPY
Other comprehensive incomePrior1YTDDuration6139000000JPY
Other comprehensive incomeCurrentYTDDuration15934000000JPY
Comprehensive incomePrior1YTDDuration135142000000JPY
Comprehensive incomeCurrentYTDDuration151539000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration135142000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration151539000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03907-000RealEstateLeasingReportableSegmentsMember316897000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03907-000RealEstateSellingReportableSegmentsMember202477000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03907-000CompleteWorkReportableSegmentsMember133927000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03907-000RealEstateDistributionReportableSegmentsMember54419000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember5692000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember713412000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration713412000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03907-000RealEstateLeasingReportableSegmentsMember1823000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03907-000RealEstateSellingReportableSegmentsMember71000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03907-000CompleteWorkReportableSegmentsMember850000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03907-000RealEstateDistributionReportableSegmentsMember1009000000JPY
Transactions with other segmentsPrior1YTDDuration_OtherReportableSegmentsMember634000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4389000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4389000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03907-000RealEstateLeasingReportableSegmentsMember318720000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03907-000RealEstateSellingReportableSegmentsMember202548000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03907-000CompleteWorkReportableSegmentsMember134777000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03907-000RealEstateDistributionReportableSegmentsMember55428000000JPY
Net salesPrior1YTDDuration_OtherReportableSegmentsMember6326000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember717802000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-4389000000JPY
Net salesPrior1YTDDuration713412000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03907-000RealEstateLeasingReportableSegmentsMember132263000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03907-000RealEstateSellingReportableSegmentsMember46770000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03907-000CompleteWorkReportableSegmentsMember11327000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03907-000RealEstateDistributionReportableSegmentsMember14917000000JPY
Operating incomePrior1YTDDuration_OtherReportableSegmentsMember287000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember205566000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-11797000000JPY
Operating incomePrior1YTDDuration193768000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03907-000RealEstateLeasingReportableSegmentsMember313377000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03907-000RealEstateSellingReportableSegmentsMember190168000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03907-000CompleteWorkReportableSegmentsMember134857000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03907-000RealEstateDistributionReportableSegmentsMember53907000000JPY
Revenues from external customersCurrentYTDDuration_OtherReportableSegmentsMember6574000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass