Annual report
8891.TEDINET S100OH95
Period2021-04-01 → 2022-03-31
Filed2022-06-27
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 148
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥16.4bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales |
| Revenue | ¥13.1bn | 2020-04-01 → 2021-03-31 | Cons. | Net sales |
| Revenue | ¥10.4bn | 2019-04-01 → 2020-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥10.5bn | 2018-04-01 → 2019-03-31d | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.0bn | 2017-04-01 → 2018-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Operating income |
| Operating income | ¥983m | 2020-04-01 → 2021-03-31 | Cons. | Operating income |
| Ordinary income | ¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥978m | 2020-04-01 → 2021-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥827m | 2019-04-01 → 2020-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥853m | 2018-04-01 → 2019-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥660m | 2017-04-01 → 2018-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.4bn | 2021-04-01 → 2022-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2020-04-01 → 2021-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥882m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.8bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥676m | 2019-04-01 → 2020-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥666m | 2018-04-01 → 2019-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥518m | 2017-04-01 → 2018-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥890m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss |
| Net income | ¥1.8bn | 2020-04-01 → 2021-03-31 | Cons. | Profit loss |
| Total assets | ¥18.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥15.0bn | at 2021-03-31 | Cons. | Assets |
| Total assets | ¥8.2bn | at 2020-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥8.7bn | at 2019-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥7.5bn | at 2018-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.5bn | at 2022-03-31 | Cons. | Liabilities |
| Total liabilities | ¥9.2bn | at 2021-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.6bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2021-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.9bn | at 2020-03-31d | Cons. | Net assets |
| Net assets / equity | ¥3.3bn | at 2019-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥2.6bn | at 2018-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥3.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.0bn | at 2021-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥3.2bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.0bn | at 2021-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.1bn | at 2020-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.2bn | at 2019-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥1.2bn | at 2018-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥58m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥945m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥224m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥1.7bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥773m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥20m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥1.9bn | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥66m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥1.2bn | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥59m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥214m | 2021-04-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥946m | 2020-04-01 → 2021-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | ¥38m | 2019-04-01 → 2020-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥516m | 2018-04-01 → 2019-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥762m | 2017-04-01 → 2018-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥306.91 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥637.81 | 2020-04-01 → 2021-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥236.62 | 2019-04-01 → 2020-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥233.08 | 2018-04-01 → 2019-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥181.36 | 2017-04-01 → 2018-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥2,275.43 | at 2022-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,984.78 | at 2021-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,359.45 | at 2020-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,130.8 | at 2019-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥899.69 | at 2018-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 36.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.1% | at 2021-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.5% | at 2020-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.1% | at 2019-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.3% | at 2018-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 14.4% | 2021-04-01 → 2022-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 38.0% | 2020-04-01 → 2021-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 19.0% | 2019-04-01 → 2020-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 23.0% | 2018-04-01 → 2019-03-31d | Cons. | Rate of return on equity (5-year summary) |
| ROE | 22.4% | 2017-04-01 → 2018-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 220 | at 2022-03-31 | Cons. | Number of employees |
| Employees | 111 | at 2021-03-31 | Cons. | Number of employees |
| Employees | 72 | at 2020-03-31d | Cons. | Number of employees |
| Employees | 72 | at 2019-03-31d | Cons. | Number of employees |
| Employees | 69 | at 2018-03-31d | Cons. | Number of employees |
| Revenue | ¥110m | 2021-04-01 → 2022-03-31 | Standalone | Net sales |
| Revenue | ¥7.1bn | 2020-04-01 → 2021-03-31 | Standalone | Net sales |
| Revenue | ¥7.8bn | 2019-04-01 → 2020-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥7.1bn | 2018-04-01 → 2019-03-31d | Standalone | Net sales (5-year summary) |
| Revenue | ¥5.9bn | 2017-04-01 → 2018-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥15m | 2021-04-01 → 2022-03-31 | Standalone | Operating income |
| Operating income | ¥684m | 2020-04-01 → 2021-03-31 | Standalone | Operating income |
| Ordinary income | ¥50m | 2021-04-01 → 2022-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥697m | 2020-04-01 → 2021-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥670m | 2019-04-01 → 2020-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥677m | 2018-04-01 → 2019-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥529m | 2017-04-01 → 2018-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥50m | 2021-04-01 → 2022-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥488m | 2020-04-01 → 2021-03-31 | Standalone | Income before income taxes |
| Net income | ¥40m | 2021-04-01 → 2022-03-31 | Standalone | Profit loss |
| Net income | ¥276m | 2020-04-01 → 2021-03-31 | Standalone | Profit loss |
| Net income | ¥480m | 2019-04-01 → 2020-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥568m | 2018-04-01 → 2019-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥447m | 2017-04-01 → 2018-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥3.2bn | at 2022-03-31 | Standalone | Assets |
| Total assets | ¥9.3bn | at 2021-03-31 | Standalone | Assets |
| Total assets | ¥7.0bn | at 2020-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.4bn | at 2019-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.4bn | at 2018-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.7bn | at 2022-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.6bn | at 2021-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.5bn | at 2022-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.7bn | at 2021-03-31 | Standalone | Net assets |
| Net assets / equity | ¥3.4bn | at 2020-03-31d | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2019-03-31d | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥2.4bn | at 2018-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥603m | at 2022-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.0bn | at 2021-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥14.02 | 2021-04-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥96.59 | 2020-04-01 → 2021-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥168.1 | 2019-04-01 → 2020-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥198.61 | 2018-04-01 → 2019-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥156.51 | 2017-04-01 → 2018-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥30 | 2021-04-01 → 2022-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥20 | 2020-04-01 → 2021-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥10 | 2019-04-01 → 2020-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥7.5 | 2018-04-01 → 2019-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥5 | 2017-04-01 → 2018-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥534.08 | at 2022-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,286.43 | at 2021-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,198.64 | at 2020-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥1,038.51 | at 2019-03-31d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥841.88 | at 2018-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 48.0% | at 2022-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.7% | at 2021-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 49.1% | at 2020-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.8% | at 2019-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 37.7% | at 2018-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 1.5% | 2021-04-01 → 2022-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 8.6% | 2020-04-01 → 2021-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 15.0% | 2019-04-01 → 2020-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 21.1% | 2018-04-01 → 2019-03-31d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 20.5% | 2017-04-01 → 2018-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 2,906,048 | at 2022-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,906,048 | at 2021-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,906,048 | at 2020-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,906,048 | at 2019-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,906,048 | at 2018-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 1 | at 2022-03-31 | Standalone | Number of employees |
| Employees | 26 | at 2021-03-31 | Standalone | Number of employees |
| Employees | 26 | at 2020-03-31d | Standalone | Number of employees |
| Employees | 28 | at 2019-03-31d | Standalone | Number of employees |
| Employees | 25 | at 2018-03-31d | Standalone | Number of employees |
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 · 95
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | depreciation | 2021-04-01 → 2022-03-31 | ¥5m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2022-03-31 | −¥540m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2022-03-31 | −¥540m |
| Reconciling Itemsreconciling | segment assets | at 2022-03-31 | ¥489m |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2022-03-31 | −¥491m |
| Condominiumreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥18m |
| Condominiumreportable segment | employees | at 2022-03-31 | 27 pure |
| Condominiumreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥6.3bn |
| Condominiumreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥6.3bn |
| Condominiumreportable segment | segment assets | at 2022-03-31 | ¥6.3bn |
| Condominiumreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥763m |
| Custom Built Architecturereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥5m |
| Custom Built Architecturereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥8m |
| Custom Built Architecturereportable segment | employees | at 2022-03-31 | 101 pure |
| Custom Built Architecturereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥5.0bn |
| Custom Built Architecturereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥4.6bn |
| Custom Built Architecturereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥476m |
| Custom Built Architecturereportable segment | segment assets | at 2022-03-31 | ¥4.1bn |
| Custom Built Architecturereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥529m |
| Detached House For Salereportable segment | capex | 2021-04-01 → 2022-03-31 | ¥8m |
| Detached House For Salereportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥9m |
| Detached House For Salereportable segment | employees | at 2022-03-31 | 43 pure |
| Detached House For Salereportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥4.9bn |
| Detached House For Salereportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥4.9bn |
| Detached House For Salereportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥55m |
| Detached House For Salereportable segment | segment assets | at 2022-03-31 | ¥5.7bn |
| Detached House For Salereportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥457m |
| Leasingreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥902,000 |
| Leasingreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥16m |
| Leasingreportable segment | employees | at 2022-03-31 | 0 pure |
| Leasingreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥112m |
| Leasingreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥103m |
| Leasingreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥9m |
| Leasingreportable segment | segment assets | at 2022-03-31 | ¥997m |
| Leasingreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥69m |
| Real Estate Management Businessreportable segment | capex | 2021-04-01 → 2022-03-31 | ¥9m |
| Real Estate Management Businessreportable segment | depreciation | 2021-04-01 → 2022-03-31 | ¥4m |
| Real Estate Management Businessreportable segment | employees | at 2022-03-31 | 34 pure |
| Real Estate Management Businessreportable segment | revenue | 2021-04-01 → 2022-03-31 | ¥499m |
| Real Estate Management Businessreportable segment | revenue external | 2021-04-01 → 2022-03-31 | ¥498m |
| Real Estate Management Businessreportable segment | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥737,000 |
| Real Estate Management Businessreportable segment | segment assets | at 2022-03-31 | ¥489m |
| Real Estate Management Businessreportable segment | segment profit | 2021-04-01 → 2022-03-31 | ¥94m |
| —segment total | capex | 2021-04-01 → 2022-03-31 | ¥22m |
| —segment total | depreciation | 2021-04-01 → 2022-03-31 | ¥55m |
| —segment total | revenue | 2021-04-01 → 2022-03-31 | ¥16.9bn |
| —segment total | revenue external | 2021-04-01 → 2022-03-31 | ¥16.4bn |
| —segment total | revenue intersegment | 2021-04-01 → 2022-03-31 | ¥540m |
| —segment total | segment assets | at 2022-03-31 | ¥17.6bn |
| —segment total | segment profit | 2021-04-01 → 2022-03-31 | ¥1.9bn |
| Reconciling Itemsreconciling | depreciation | 2020-04-01 → 2021-03-31 | ¥1m |
| Reconciling Itemsreconciling | revenue | 2020-04-01 → 2021-03-31 | −¥560m |
| Reconciling Itemsreconciling | revenue intersegment | 2020-04-01 → 2021-03-31 | −¥560m |
| Reconciling Itemsreconciling | segment assets | at 2021-03-31 | ¥408m |
| Reconciling Itemsreconciling | segment profit | 2020-04-01 → 2021-03-31 | −¥411m |
| Condominiumreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥17m |
| Condominiumreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥7.1bn |
| Condominiumreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥7.1bn |
| Condominiumreportable segment | segment assets | at 2021-03-31 | ¥5.7bn |
| Condominiumreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥858m |
| Custom Built Architecturereportable segment | capex | 2020-04-01 → 2021-03-31 | ¥26m |
| Custom Built Architecturereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥1m |
| Custom Built Architecturereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥3.2bn |
| Custom Built Architecturereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥3.1bn |
| Custom Built Architecturereportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥62m |
| Custom Built Architecturereportable segment | segment assets | at 2021-03-31 | ¥1.8bn |
| Custom Built Architecturereportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥246m |
| Detached House For Salereportable segment | capex | 2020-04-01 → 2021-03-31 | ¥2m |
| Detached House For Salereportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥5m |
| Detached House For Salereportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥2.9bn |
| Detached House For Salereportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥2.4bn |
| Detached House For Salereportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥491m |
| Detached House For Salereportable segment | segment assets | at 2021-03-31 | ¥5.2bn |
| Detached House For Salereportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥164m |
| Leasingreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥1m |
| Leasingreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥16m |
| Leasingreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥70m |
| Leasingreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥64m |
| Leasingreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥6m |
| Leasingreportable segment | segment assets | at 2021-03-31 | ¥1.3bn |
| Leasingreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥35m |
| Real Estate Management Businessreportable segment | capex | 2020-04-01 → 2021-03-31 | ¥2m |
| Real Estate Management Businessreportable segment | depreciation | 2020-04-01 → 2021-03-31 | ¥5m |
| Real Estate Management Businessreportable segment | revenue | 2020-04-01 → 2021-03-31 | ¥482m |
| Real Estate Management Businessreportable segment | revenue external | 2020-04-01 → 2021-03-31 | ¥482m |
| Real Estate Management Businessreportable segment | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥781,000 |
| Real Estate Management Businessreportable segment | segment assets | at 2021-03-31 | ¥459m |
| Real Estate Management Businessreportable segment | segment profit | 2020-04-01 → 2021-03-31 | ¥91m |
| —segment total | capex | 2020-04-01 → 2021-03-31 | ¥31m |
| —segment total | depreciation | 2020-04-01 → 2021-03-31 | ¥43m |
| —segment total | revenue | 2020-04-01 → 2021-03-31 | ¥13.7bn |
| —segment total | revenue external | 2020-04-01 → 2021-03-31 | ¥13.1bn |
| —segment total | revenue intersegment | 2020-04-01 → 2021-03-31 | ¥560m |
| —segment total | segment assets | at 2021-03-31 | ¥14.6bn |
| —segment total | segment profit | 2020-04-01 → 2021-03-31 | ¥1.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,491
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | CurrentYearDuration | 1409502000 | JPY |
| Gain on sales of noncurrent assets ei | Prior1YearDuration | 380000 | JPY |
| Gain on sales of noncurrent assets ei | CurrentYearDuration | 266000 | JPY |
| Gain on negative goodwill ei | Prior1YearDuration | 1176805000 | JPY |
| Gain on negative goodwill ei | CurrentYearDuration | － | JPY |
| Extraordinary income | Prior1YearDuration | 1177185000 | JPY |
| Extraordinary income | CurrentYearDuration | 266000 | JPY |
| Loss on sales of noncurrent assets el | Prior1YearDuration | 806000 | JPY |
| Loss on sales of noncurrent assets el | CurrentYearDuration | 449000 | JPY |
| Loss on retirement of noncurrent assets el | Prior1YearDuration | 2919000 | JPY |
| Loss on retirement of noncurrent assets el | CurrentYearDuration | 312000 | JPY |
| Compensation for damage el | Prior1YearDuration | 19250000 | JPY |
| Compensation for damage el | CurrentYearDuration | － | JPY |
| Prepayment penalties el | Prior1YearDuration | 13089000 | JPY |
| Prepayment penalties el | CurrentYearDuration | － | JPY |
| Environmental expenses el | Prior1YearDuration | 4290000 | JPY |
| Environmental expenses el | CurrentYearDuration | － | JPY |
| Corporate divestiture expenses el | Prior1YearDuration | － | JPY |
| Corporate divestiture expenses el | CurrentYearDuration | 25898000 | JPY |
| Extraordinary loss | Prior1YearDuration | 40355000 | JPY |
| Extraordinary loss | CurrentYearDuration | 26660000 | JPY |
| Income before income taxes | Prior1YearDuration | 2114995000 | JPY |
| Income before income taxes | CurrentYearDuration | 1383108000 | JPY |
| Income taxes current | Prior1YearDuration | 305168000 | JPY |
| Income taxes current | CurrentYearDuration | 534790000 | JPY |
| Income taxes deferred | Prior1YearDuration | -22047000 | JPY |
| Income taxes deferred | CurrentYearDuration | -41855000 | JPY |
| Income taxes | Prior1YearDuration | 283120000 | JPY |
| Income taxes | CurrentYearDuration | 492935000 | JPY |
| Profit loss | Prior1YearDuration | 1831875000 | JPY |
| Profit loss | CurrentYearDuration | 890173000 | JPY |
| Profit loss attributable to non controlling interests | Prior1YearDuration | 8412000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYearDuration | 8187000 | JPY |
| Profit loss attributable to owners of parent | Prior1YearDuration | 1823462000 | JPY |
| Profit loss attributable to owners of parent | CurrentYearDuration | 881986000 | JPY |
| Profit loss | Prior1YearDuration | 1831875000 | JPY |
| Profit loss | CurrentYearDuration | 890173000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YearDuration | 10936000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYearDuration | -7603000 | JPY |
| Other comprehensive income | Prior1YearDuration | 10936000 | JPY |
| Other comprehensive income | CurrentYearDuration | -7603000 | JPY |
| Comprehensive income | Prior1YearDuration | 1842811000 | JPY |
| Comprehensive income | CurrentYearDuration | 882569000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YearDuration | 1834398000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYearDuration | 874382000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YearDuration | 8412000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYearDuration | 8187000 | JPY |
| Net assets | Prior2YearInstant_CapitalStockMember | 1168021000 | JPY |
| Net assets | Prior2YearInstant_CapitalSurplusMember | 165771000 | JPY |
| Net assets | Prior2YearInstant_RetainedEarningsMember | 2580665000 | JPY |
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 · 24 of 24 passed
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |