Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥11.7bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥57.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥14.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥822m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥938m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥532m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥3.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥755m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥538m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥753m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥475m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥625m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥475m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥625m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥96.1bnat 2022-06-30Cons.Assets
Total assets¥95.7bnat 2022-03-31Cons.Assets
Total assets¥70.7bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥69.8bnat 2022-06-30Cons.Liabilities
Total liabilities¥69.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥26.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥26.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥24.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥25.2bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥27.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥20.32022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥110.042021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.992021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio27.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio34.8%at 2021-06-30Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥484m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥421m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥475m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥475m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥168m
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.3bn
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥11m
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥72m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥317m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥275m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥41m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥154m
jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥10.0bn
jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥10.0bn
jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥763m
—segment totalrevenue2022-04-01 → 2022-06-30¥11.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥11.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥54m
—segment totalsegment profit2022-04-01 → 2022-06-30¥990m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥12.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥11.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥475m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥990m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥291m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥55m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥236m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥12m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥290m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥290m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥159m
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥12m
jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥11m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥264m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥225m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥38m
jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥83m
jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥12.8bn
jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥12.8bn
jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥1.0bn
—segment totalrevenue2021-04-01 → 2021-06-30¥14.2bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥14.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥53m
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥14.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥14.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥290m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.1bn

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

All source rows · 373
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant1446000
Number of shares held in others names treasury shares etcCurrentQuarterInstant-
Total number of shares held treasury shares etcCurrentQuarterInstant1446000
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0580
Cash and depositsPrior1YearInstant27699000000JPY
Cash and depositsCurrentQuarterInstant25203000000JPY
Notes and accounts receivable tradePrior1YearInstant278000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant222000000JPY
Real estate for salePrior1YearInstant8867000000JPY
Real estate for saleCurrentQuarterInstant5570000000JPY
Real estate for sale in processPrior1YearInstant47794000000JPY
Real estate for sale in processCurrentQuarterInstant54186000000JPY
Operating loans caPrior1YearInstant554000000JPY
Operating loans caCurrentQuarterInstant443000000JPY
Income taxes receivablePrior1YearInstant1000000JPY
Income taxes receivableCurrentQuarterInstant51000000JPY
Other caPrior1YearInstant644000000JPY
Other caCurrentQuarterInstant419000000JPY
Allowance for doubtful accounts caPrior1YearInstant-1000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-0JPY
Current assetsPrior1YearInstant85838000000JPY
Current assetsCurrentQuarterInstant86097000000JPY
Buildings and structures netPrior1YearInstant2263000000JPY
Buildings and structures netCurrentQuarterInstant2289000000JPY
LandPrior1YearInstant5230000000JPY
LandCurrentQuarterInstant5230000000JPY
Other net ppePrior1YearInstant169000000JPY
Other net ppeCurrentQuarterInstant183000000JPY
Property plant and equipmentPrior1YearInstant7662000000JPY
Property plant and equipmentCurrentQuarterInstant7703000000JPY
SoftwarePrior1YearInstant13000000JPY
SoftwareCurrentQuarterInstant22000000JPY
GoodwillPrior1YearInstant17000000JPY
GoodwillCurrentQuarterInstant16000000JPY
Other iaPrior1YearInstant37000000JPY
Other iaCurrentQuarterInstant37000000JPY
Intangible assetsPrior1YearInstant68000000JPY
Intangible assetsCurrentQuarterInstant76000000JPY
Investment securitiesPrior1YearInstant48000000JPY
Investment securitiesCurrentQuarterInstant48000000JPY
Deferred tax assetsPrior1YearInstant761000000JPY
Deferred tax assetsCurrentQuarterInstant723000000JPY
Net defined benefit assetPrior1YearInstant238000000JPY
Net defined benefit assetCurrentQuarterInstant237000000JPY
Other ioaPrior1YearInstant1147000000JPY
Other ioaCurrentQuarterInstant1244000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-57000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-57000000JPY
Investments and other assetsPrior1YearInstant2138000000JPY
Investments and other assetsCurrentQuarterInstant2196000000JPY

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 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass