Quarterly report · Q1
8869.TEDINET S100OX8T
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥11.7bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥57.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥14.2bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥822m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥938m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥532m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥3.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥755m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥538m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥753m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥475m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.6bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥625m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥475m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥625m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥96.1bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥95.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥70.7bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥69.8bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥69.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥26.2bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥26.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥24.6bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥25.2bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥27.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥20.3 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110.04 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥25.99 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 27.3% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.8% | at 2021-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥484m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥63m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥421m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥475m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥475m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥168m |
| jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.4bn |
| jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.3bn |
| jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥11m |
| jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥72m |
| jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥317m |
| jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥275m |
| jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥41m |
| jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥154m |
| jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥10.0bn |
| jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥10.0bn |
| jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥2m |
| jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥763m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥11.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥11.6bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥54m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥990m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥12.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥11.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥475m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥990m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥291m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥55m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥236m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | −¥12m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | −¥290m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | −¥290m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | −¥159m |
| jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.2bn |
| jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥12m |
| jpcrp040300-q1r_E03967-000Real Estate Management Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥11m |
| jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥264m |
| jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥225m |
| jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥38m |
| jpcrp040300-q1r_E03967-000Real Estate Rental Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥83m |
| jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥12.8bn |
| jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥12.8bn |
| jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥2m |
| jpcrp040300-q1r_E03967-000Real Estate Sales Businessreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥1.0bn |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥14.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥14.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥53m |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥14.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥14.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥290m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥1.1bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 373
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateSalesBusinessReportableSegmentsMember | 9975000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateRentalBusinessReportableSegmentsMember | 275000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateManagementBusinessReportableSegmentsMember | 1340000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 11591000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 63000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 11654000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 11654000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateSalesBusinessReportableSegmentsMember | 2000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateRentalBusinessReportableSegmentsMember | 41000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateManagementBusinessReportableSegmentsMember | 11000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 54000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 421000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 475000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -475000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateSalesBusinessReportableSegmentsMember | 9977000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateRentalBusinessReportableSegmentsMember | 317000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateManagementBusinessReportableSegmentsMember | 1351000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 11646000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 484000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12130000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -475000000 | JPY |
| Net sales | CurrentYTDDuration | 11654000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateSalesBusinessReportableSegmentsMember | 763000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateRentalBusinessReportableSegmentsMember | 154000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E03967-000RealEstateManagementBusinessReportableSegmentsMember | 72000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 990000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 990000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -168000000 | JPY |
| Operating income | CurrentYTDDuration | 822000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第37期第１四半期（自 2022年４月１日 至 2022年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)明和地所株式会社 | |
| Company name in english cover page | FilingDateInstant | Meiwa Estate Company Limited | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 原田 英明 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区神泉町９番６号 明和地所渋谷神泉ビル | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)０３(５４８９)０１１１(大代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)常務取締役 執行役員 義澤 俊介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区神泉町９番６号 明和地所渋谷神泉ビル | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)０３(５４８９)０１１１(大代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)常務取締役 執行役員 義澤 俊介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03967 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 88690 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |