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Half-year report · Q2

8860.TEDINET S100UP2B
Period2024-04-01 → 2024-09-30
Filed2024-11-12
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
MetricValuePeriodScopeSource row
Revenue¥60.0bn2024-04-01 → 2024-09-30Cons.Net sales
Revenue¥120.4bn2023-04-01 → 2024-03-31Cons.Net sales (5-year summary)
Revenue¥52.6bn2023-04-01 → 2023-09-30Cons.Net sales
Operating income¥4.1bn2024-04-01 → 2024-09-30Cons.Operating income
Operating income¥2.6bn2023-04-01 → 2023-09-30Cons.Operating income
Ordinary income¥3.7bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥6.6bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.3bn2023-04-01 → 2023-09-30Cons.Ordinary income
Profit before tax¥3.7bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥2.3bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥2.5bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.6bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.5bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.5bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥1.5bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥174.7bnat 2024-09-30Cons.Assets
Total assets¥168.2bnat 2024-03-31Cons.Assets
Total assets¥162.4bnat 2023-09-30Cons.Total assets (5-year summary)
Total liabilities¥121.6bnat 2024-09-30Cons.Liabilities
Total liabilities¥117.2bnat 2024-03-31Cons.Liabilities
Net assets / equity¥53.1bnat 2024-09-30Cons.Net assets
Net assets / equity¥51.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥48.4bnat 2023-09-30Cons.Net assets (5-year summary)
Cash and deposits¥21.7bnat 2024-09-30Cons.Cash and deposits
Cash and deposits¥23.8bnat 2024-03-31Cons.Cash and deposits
Cash & equivalents¥21.7bnat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥23.8bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥20.3bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥20.3bnat 2023-03-31dCons.Cash and cash equivalents
Operating cash flow−¥1.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥6.0bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.9bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥8.0bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥8.2bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥4.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Financing cash flow¥7.9bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥5.7bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥6.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥68.362024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥126.692023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.782023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio30.4%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio30.3%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.8%at 2023-09-30Cons.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 · 56
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2024-04-01 → 2024-09-30¥86m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-04-01 → 2024-09-30¥86m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-04-01 → 2024-09-30¥61m
jpcrp040300-q2r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segmentrevenue2024-04-01 → 2024-09-30¥1.3bn
jpcrp040300-q2r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segmentrevenue external2024-04-01 → 2024-09-30¥543m
jpcrp040300-q2r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥713m
jpcrp040300-q2r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segmentsegment profit2024-04-01 → 2024-09-30¥3m
jpcrp040300-q2r_E03953-000Existing Housingreportable segmentrevenue2024-04-01 → 2024-09-30¥10.7bn
jpcrp040300-q2r_E03953-000Existing Housingreportable segmentrevenue external2024-04-01 → 2024-09-30¥10.7bn
jpcrp040300-q2r_E03953-000Existing Housingreportable segmentsegment profit2024-04-01 → 2024-09-30¥298m
jpcrp040300-q2r_E03953-000Leasing And Property Managementreportable segmentrevenue2024-04-01 → 2024-09-30¥15.1bn
jpcrp040300-q2r_E03953-000Leasing And Property Managementreportable segmentrevenue external2024-04-01 → 2024-09-30¥15.1bn
jpcrp040300-q2r_E03953-000Leasing And Property Managementreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.9bn
jpcrp040300-q2r_E03953-000Real Estate Utilizationreportable segmentrevenue2024-04-01 → 2024-09-30¥15.7bn
jpcrp040300-q2r_E03953-000Real Estate Utilizationreportable segmentrevenue external2024-04-01 → 2024-09-30¥14.9bn
jpcrp040300-q2r_E03953-000Real Estate Utilizationreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥849m
jpcrp040300-q2r_E03953-000Real Estate Utilizationreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.4bn
jpcrp040300-q2r_E03953-000Residential Developmentreportable segmentrevenue2024-04-01 → 2024-09-30¥18.6bn
jpcrp040300-q2r_E03953-000Residential Developmentreportable segmentrevenue external2024-04-01 → 2024-09-30¥18.6bn
jpcrp040300-q2r_E03953-000Residential Developmentreportable segmentsegment profit2024-04-01 → 2024-09-30¥1.4bn
—segment totalrevenue2024-04-01 → 2024-09-30¥61.4bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥59.9bn
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥1.6bn
—segment totalsegment profit2024-04-01 → 2024-09-30¥5.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-04-01 → 2024-09-30¥61.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-04-01 → 2024-09-30¥60.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-04-01 → 2024-09-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-04-01 → 2024-09-30¥5.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥75m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥75m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥51m
jpcrp040300-q2r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segmentrevenue2023-04-01 → 2023-09-30¥848m
jpcrp040300-q2r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segmentrevenue external2023-04-01 → 2023-09-30¥603m
jpcrp040300-q2r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥245m
jpcrp040300-q2r_E03953-000Business Related To The Construction Equipment Rental Divisionreportable segmentsegment profit2023-04-01 → 2023-09-30−¥66m
jpcrp040300-q2r_E03953-000Existing Housingreportable segmentrevenue2023-04-01 → 2023-09-30¥12.4bn
jpcrp040300-q2r_E03953-000Existing Housingreportable segmentrevenue external2023-04-01 → 2023-09-30¥12.4bn
jpcrp040300-q2r_E03953-000Existing Housingreportable segmentsegment profit2023-04-01 → 2023-09-30¥498m
jpcrp040300-q2r_E03953-000Leasing And Property Managementreportable segmentrevenue2023-04-01 → 2023-09-30¥13.7bn
jpcrp040300-q2r_E03953-000Leasing And Property Managementreportable segmentrevenue external2023-04-01 → 2023-09-30¥13.7bn
jpcrp040300-q2r_E03953-000Leasing And Property Managementreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.6bn
jpcrp040300-q2r_E03953-000Real Estate Utilizationreportable segmentrevenue2023-04-01 → 2023-09-30¥12.9bn
jpcrp040300-q2r_E03953-000Real Estate Utilizationreportable segmentrevenue external2023-04-01 → 2023-09-30¥12.0bn
jpcrp040300-q2r_E03953-000Real Estate Utilizationreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥897m
jpcrp040300-q2r_E03953-000Real Estate Utilizationreportable segmentsegment profit2023-04-01 → 2023-09-30¥1.1bn
jpcrp040300-q2r_E03953-000Residential Developmentreportable segmentrevenue2023-04-01 → 2023-09-30¥13.9bn
jpcrp040300-q2r_E03953-000Residential Developmentreportable segmentrevenue external2023-04-01 → 2023-09-30¥13.9bn
jpcrp040300-q2r_E03953-000Residential Developmentreportable segmentsegment profit2023-04-01 → 2023-09-30¥415m
—segment totalrevenue2023-04-01 → 2023-09-30¥53.7bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥52.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥1.1bn
—segment totalsegment profit2023-04-01 → 2023-09-30¥3.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥53.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥52.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥3.5bn

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

All source rows · 575
ItemContextValueUnit
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of group (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所プライム市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)一般社団法人今井光郎文化道徳歴史教育研究会
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)大阪府岸和田市土生町１丁目４番23号
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(信託口)
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)東京都港区赤坂１丁目８番１号
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)フジ住宅取引先持株会
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)大阪府岸和田市土生町１丁目４番23号
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)一般社団法人今井光郎幼児教育会
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)大阪府岸和田市土生町１丁目４番23号
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行(信託口)
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８－12
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)フジ住宅従業員持株会
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)大阪府岸和田市土生町１丁目４番23号
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(退職給付信託口・株式会社紀陽銀行口)
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都港区赤坂１丁目８番１号
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)日本マスタートラスト信託銀行株式会社(退職給付信託・株式会社池田泉州銀行口)
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都港区赤坂１丁目８番１号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社紀陽銀行
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)和歌山県和歌山市本町１丁目35番地
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)株式会社三井住友銀行
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都千代田区丸の内１丁目１番２号
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsTreasurySharesEtcMember
Original text (Japanese)単元株式数　100株
Description issued shares voting rightsCurrentQuarterInstant_SharesWithFullVotingRightsOtherMember
Original text (Japanese)同上
Description issued shares voting rightsCurrentQuarterInstant_SharesLessThanOneUnitMember
Original text (Japanese)１単元（100株）未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)フジ住宅株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)大阪府岸和田市土生町１丁目４番23号
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which consolidated financial statements have been prepared financial informationCurrentYTDDurationText · Plus

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 2024-03-31pass rounding
balance sheet identityconsolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass