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Quarterly report · Q1

8871.TEDINET S100OX29
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥15.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥34.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥8.8bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.9bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥8.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥11.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥8.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.9bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥5.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥5.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥192.7bnat 2022-06-30Cons.Assets
Total assets¥200.5bnat 2022-03-31Cons.Assets
Total assets¥187.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥61.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥73.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥131.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥127.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥122.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥77.4bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥82.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥157.572022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥222.862021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.282021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio68.0%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio63.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio65.6%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 · 38
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥1.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥44m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥67m
jpcrp040300-q1r_E03971-000Detached Real Estatereportable segmentrevenue2022-04-01 → 2022-06-30¥13.4bn
jpcrp040300-q1r_E03971-000Detached Real Estatereportable segmentrevenue external2022-04-01 → 2022-06-30¥13.4bn
jpcrp040300-q1r_E03971-000Detached Real Estatereportable segmentsegment profit2022-04-01 → 2022-06-30¥8.6bn
jpcrp040300-q1r_E03971-000Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥687m
jpcrp040300-q1r_E03971-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥648m
jpcrp040300-q1r_E03971-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥39m
jpcrp040300-q1r_E03971-000Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥240m
—segment totalrevenue2022-04-01 → 2022-06-30¥14.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥14.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥39m
—segment totalsegment profit2022-04-01 → 2022-06-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥15.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥15.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥84m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥8.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥893m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥782m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥110m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30−¥68m
jpcrp040300-q1r_E03971-000Detached Real Estatereportable segmentrevenue2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E03971-000Detached Real Estatereportable segmentrevenue external2021-04-01 → 2021-06-30¥4.3bn
jpcrp040300-q1r_E03971-000Detached Real Estatereportable segmentsegment profit2021-04-01 → 2021-06-30¥1.7bn
jpcrp040300-q1r_E03971-000Leasingreportable segmentrevenue2021-04-01 → 2021-06-30¥730m
jpcrp040300-q1r_E03971-000Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥691m
jpcrp040300-q1r_E03971-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥39m
jpcrp040300-q1r_E03971-000Leasingreportable segmentsegment profit2021-04-01 → 2021-06-30¥291m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥39m
—segment totalsegment profit2021-04-01 → 2021-06-30¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥5.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥150m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.9bn

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

All source rows · 317
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03971-000DetachedRealEstateReportableSegmentsMember4263000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03971-000LeasingReportableSegmentsMember730000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember4994000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember893000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5887000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03971-000DetachedRealEstateReportableSegmentsMember1722000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03971-000LeasingReportableSegmentsMember291000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember2014000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-68000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1945000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03971-000DetachedRealEstateReportableSegmentsMember13360000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03971-000LeasingReportableSegmentsMember648000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember14008000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1021000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15029000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03971-000DetachedRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03971-000LeasingReportableSegmentsMember39000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember39000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember44000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember84000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03971-000DetachedRealEstateReportableSegmentsMember13360000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03971-000LeasingReportableSegmentsMember687000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember14047000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1065000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15113000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03971-000DetachedRealEstateReportableSegmentsMember8638000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03971-000LeasingReportableSegmentsMember240000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember8878000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-67000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember8811000000JPY
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 pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第32期第１四半期(自 2022年４月１日 至 2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ゴールドクレスト
Company name in english cover pageFilingDateInstantGOLDCREST Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長 安 川 秀 俊
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町二丁目１番１号
Telephone number address of registered headquarter cover pageFilingDateInstant(03)－3516－7111
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役 伊 藤 正　樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区大手町二丁目１番１号
Telephone number nearest place of contact cover pageFilingDateInstant(03)－3516－7111
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役 伊 藤 正　樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03971
Fund codeFilingDateInstant－
Security codeFilingDateInstant88710
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ゴールドクレスト
Filer name in englishFilingDateInstantGOLDCREST Co.,Ltd.

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