Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥28.1bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥57.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥32.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥403m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.3bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income−¥535m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥3.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥631m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥532m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥618m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥440m2022-04-01 → 2022-12-31Cons.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)¥492m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥440m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥492m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥105.8bnat 2022-12-31Cons.Assets
Total assets¥95.7bnat 2022-03-31Cons.Assets
Total assets¥83.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥80.5bnat 2022-12-31Cons.Liabilities
Total liabilities¥69.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥25.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥26.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥24.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥17.6bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥27.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-18.782022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.792022-10-01 → 2022-12-31dCons.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)¥20.832021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-32021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio23.9%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio27.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.4%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
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥222m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥23m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥1.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥1.5bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥586m
jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥4.0bn
jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥33m
jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥188m
jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥902m
jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥778m
jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥124m
jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥393m
jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥23.1bn
jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥23.1bn
jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥8m
jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segmentsegment profit2022-04-01 → 2022-12-31¥383m
—segment totalrevenue2022-04-01 → 2022-12-31¥28.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥27.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥166m
—segment totalsegment profit2022-04-01 → 2022-12-31¥966m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥29.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥28.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥990m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥167m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥26m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥1.4bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥1.4bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥680m
jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥3.7bn
jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥3.7bn
jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥35m
jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥108m
jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥831m
jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥710m
jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥120m
jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥323m
jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥28.3bn
jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥28.3bn
jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6m
jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.6bn
—segment totalrevenue2021-04-01 → 2021-12-31¥32.9bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥32.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥162m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥34.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥32.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.0bn

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

All source rows · 378
ItemContextValueUnit
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember26000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2024000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-680000000JPY
Operating incomePrior1YTDDuration1344000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateSalesBusinessReportableSegmentsMember23123000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateRentalBusinessReportableSegmentsMember778000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateManagementBusinessReportableSegmentsMember4005000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember27906000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember222000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember28128000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration28128000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateSalesBusinessReportableSegmentsMember8000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateRentalBusinessReportableSegmentsMember124000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateManagementBusinessReportableSegmentsMember33000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember166000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1285000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1451000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1451000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateSalesBusinessReportableSegmentsMember23132000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateRentalBusinessReportableSegmentsMember902000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateManagementBusinessReportableSegmentsMember4038000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember28072000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1508000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember29580000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-1451000000JPY
Net salesCurrentYTDDuration28128000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateSalesBusinessReportableSegmentsMember383000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateRentalBusinessReportableSegmentsMember393000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateManagementBusinessReportableSegmentsMember188000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember966000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember23000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember990000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-586000000JPY
Operating incomeCurrentYTDDuration403000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第37期第3四半期(自 2022年10月1日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)明和地所株式会社
Company name in english cover pageFilingDateInstantMeiwa Estate Company Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  原田 英明
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03(5489)0111(大代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役 執行役員  義澤 俊介
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03(5489)0111(大代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役 執行役員  義澤 俊介

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 rounding
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