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Quarterly report · Q3

8830.TEDINET S100ST89
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥726.5bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥939.9bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥698.9bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥204.0bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥196.9bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥207.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥236.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥196.6bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥207.9bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥195.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥145.6bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥161.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥135.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥145.6bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥135.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥6.59Tat 2023-12-31Cons.Assets
Total assets¥6.37Tat 2023-03-31Cons.Assets
Total assets¥5.96Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥4.60Tat 2023-12-31Cons.Liabilities
Total liabilities¥4.57Tat 2023-03-31Cons.Liabilities
Net assets / equity¥1.98Tat 2023-12-31Cons.Net assets
Net assets / equity¥1.80Tat 2023-03-31Cons.Net assets
Net assets / equity¥1.76Tat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥214.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥185.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥307.22023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.72023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥341.662022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio30.1%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.6%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.

Segments · 54
SegmentItemPeriodValue
Otherother segmentsrevenue2023-04-01 → 2023-12-31¥8.1bn
Otherother segmentsrevenue external2023-04-01 → 2023-12-31¥7.3bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥773m
Otherother segmentssegment profit2023-04-01 → 2023-12-31¥837m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥4.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥4.8bn
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥16.5bn
jpcrp040300-q3r_E03907-000Complete Workreportable segmentrevenue2023-04-01 → 2023-12-31¥135.8bn
jpcrp040300-q3r_E03907-000Complete Workreportable segmentrevenue external2023-04-01 → 2023-12-31¥134.7bn
jpcrp040300-q3r_E03907-000Complete Workreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E03907-000Complete Workreportable segmentsegment profit2023-04-01 → 2023-12-31¥12.1bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentrevenue2023-04-01 → 2023-12-31¥54.6bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentrevenue external2023-04-01 → 2023-12-31¥53.7bn
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥910m
jpcrp040300-q3r_E03907-000Real Estate Distributionreportable segmentsegment profit2023-04-01 → 2023-12-31¥15.3bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentrevenue2023-04-01 → 2023-12-31¥333.5bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentrevenue external2023-04-01 → 2023-12-31¥331.5bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.0bn
jpcrp040300-q3r_E03907-000Real Estate Leasingreportable segmentsegment profit2023-04-01 → 2023-12-31¥136.0bn
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentrevenue2023-04-01 → 2023-12-31¥199.3bn
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentrevenue external2023-04-01 → 2023-12-31¥199.2bn
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥68m
jpcrp040300-q3r_E03907-000Real Estate Sellingreportable segmentsegment profit2023-04-01 → 2023-12-31¥56.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥731.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥726.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥4.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥220.5bn
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

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

All source rows · 414
ItemContextValueUnit
Selling general and administrative expensesCurrentYTDDuration54905000000JPY
Operating incomePrior1YTDDuration196919000000JPY
Operating incomeCurrentYTDDuration203998000000JPY
Interest and dividends income noiPrior1YTDDuration15212000000JPY
Interest and dividends income noiCurrentYTDDuration19191000000JPY
Other noiPrior1YTDDuration225000000JPY
Other noiCurrentYTDDuration317000000JPY
Non operating incomePrior1YTDDuration15437000000JPY
Non operating incomeCurrentYTDDuration19508000000JPY
Interest expenses noePrior1YTDDuration13224000000JPY
Interest expenses noeCurrentYTDDuration13512000000JPY
Other noePrior1YTDDuration2518000000JPY
Other noeCurrentYTDDuration2616000000JPY
Non operating expensesPrior1YTDDuration15742000000JPY
Non operating expensesCurrentYTDDuration16129000000JPY
Ordinary incomePrior1YTDDuration196615000000JPY
Ordinary incomeCurrentYTDDuration207377000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2499000000JPY
Gain on sales of investment securities eiPrior1YTDDuration152000000JPY
Gain on sales of investment securities eiCurrentYTDDuration1325000000JPY
Extraordinary incomePrior1YTDDuration154000000JPY
Extraordinary incomeCurrentYTDDuration3825000000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration14000000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1319000000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration1148000000JPY
Loss on reduction of noncurrent assets elPrior1YTDDuration－JPY
Loss on reduction of noncurrent assets elCurrentYTDDuration424000000JPY
Loss on sales of investment securities elPrior1YTDDuration6000000JPY
Loss on sales of investment securities elCurrentYTDDuration1334000000JPY
Loss on valuation of investment securities elPrior1YTDDuration156000000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Other elPrior1YTDDuration48000000JPY
Other elCurrentYTDDuration407000000JPY
Extraordinary lossPrior1YTDDuration1530000000JPY
Extraordinary lossCurrentYTDDuration3329000000JPY
Income before income taxesPrior1YTDDuration195238000000JPY
Income before income taxesCurrentYTDDuration207874000000JPY
Income taxesPrior1YTDDuration59633000000JPY
Income taxesCurrentYTDDuration62281000000JPY
Profit lossPrior1YTDDuration135605000000JPY
Profit lossCurrentYTDDuration145592000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration135605000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration145592000000JPY
Profit lossPrior1YTDDuration135605000000JPY
Profit lossCurrentYTDDuration145592000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2018000000JPY

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
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