Quarterly report · Q3
8869.TEDINET S100Q7HR
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥28.1bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥57.2bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥32.9bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥403m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥1.3bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | −¥535m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.2bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥631m | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥532m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥618m | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥440m | 2022-04-01 → 2022-12-31 | 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) | ¥492m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥440m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥492m | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥105.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥95.7bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥83.3bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥80.5bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥69.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥25.3bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥26.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥24.5bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥17.6bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥27.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-18.78 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.79 | 2022-10-01 → 2022-12-31d | 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) | ¥20.83 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-3 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 23.9% | at 2022-12-31 | 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 | 29.4% | at 2021-12-31 | 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 → 2022-12-31 | ¥1.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥222m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥23m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥1.5bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥1.5bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥586m |
| jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥4.0bn |
| jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥33m |
| jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥188m |
| jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥902m |
| jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥778m |
| jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥124m |
| jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥393m |
| jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥23.1bn |
| jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥23.1bn |
| jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥8m |
| jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥383m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥28.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥27.9bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥166m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥966m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥29.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥28.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥1.5bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥990m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥1.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥167m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥26m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | −¥1.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥1.4bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥680m |
| jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥3.7bn |
| jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥3.7bn |
| jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥35m |
| jpcrp040300-q3r_E03967-000Real Estate Management Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥108m |
| jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥831m |
| jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥710m |
| jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥120m |
| jpcrp040300-q3r_E03967-000Real Estate Rental Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥323m |
| jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥28.3bn |
| jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥28.3bn |
| jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥6m |
| jpcrp040300-q3r_E03967-000Real Estate Sales Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.6bn |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥32.9bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥32.7bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥162m |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥2.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥34.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥32.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥2.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 378
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 26000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 2024000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -680000000 | JPY |
| Operating income | Prior1YTDDuration | 1344000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateSalesBusinessReportableSegmentsMember | 23123000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateRentalBusinessReportableSegmentsMember | 778000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateManagementBusinessReportableSegmentsMember | 4005000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 27906000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 222000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 28128000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 28128000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateSalesBusinessReportableSegmentsMember | 8000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateRentalBusinessReportableSegmentsMember | 124000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateManagementBusinessReportableSegmentsMember | 33000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 166000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1285000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1451000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -1451000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateSalesBusinessReportableSegmentsMember | 23132000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateRentalBusinessReportableSegmentsMember | 902000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateManagementBusinessReportableSegmentsMember | 4038000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 28072000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1508000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 29580000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -1451000000 | JPY |
| Net sales | CurrentYTDDuration | 28128000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateSalesBusinessReportableSegmentsMember | 383000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateRentalBusinessReportableSegmentsMember | 393000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E03967-000RealEstateManagementBusinessReportableSegmentsMember | 188000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 966000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 23000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 990000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -586000000 | JPY |
| Operating income | CurrentYTDDuration | 403000000 | 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 | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | 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 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 |
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 |