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← Amg Holdings

Quarterly report · Q1

8891.TEDINET S100OYE2
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥4.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥16.4bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.6bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥361m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥240m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥377m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥238m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥379m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥212m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥247m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥882m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥122m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥249m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥124m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥17.8bnat 2022-06-30Cons.Assets
Total assets¥18.1bnat 2022-03-31Cons.Assets
Total assets¥15.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.5bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥6.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥3.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥86.032022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥306.912021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥42.342021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio37.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio38.2%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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥44m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥44m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥114m
jpcrp040300-q1r_E03991-000Condominiumreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E03991-000Condominiumreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E03991-000Condominiumreportable segmentsegment profit2022-04-01 → 2022-06-30¥268m
jpcrp040300-q1r_E03991-000Custom Built Architecturereportable segmentrevenue2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E03991-000Custom Built Architecturereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.6bn
jpcrp040300-q1r_E03991-000Custom Built Architecturereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥30m
jpcrp040300-q1r_E03991-000Custom Built Architecturereportable segmentsegment profit2022-04-01 → 2022-06-30¥77m
jpcrp040300-q1r_E03991-000Detached House For Salereportable segmentrevenue2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E03991-000Detached House For Salereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E03991-000Detached House For Salereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥12m
jpcrp040300-q1r_E03991-000Detached House For Salereportable segmentsegment profit2022-04-01 → 2022-06-30¥97m
jpcrp040300-q1r_E03991-000Leasingreportable segmentrevenue2022-04-01 → 2022-06-30¥21m
jpcrp040300-q1r_E03991-000Leasingreportable segmentrevenue external2022-04-01 → 2022-06-30¥19m
jpcrp040300-q1r_E03991-000Leasingreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥2m
jpcrp040300-q1r_E03991-000Leasingreportable segmentsegment profit2022-04-01 → 2022-06-30¥9m
jpcrp040300-q1r_E03991-000Real Estate Management Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥129m
jpcrp040300-q1r_E03991-000Real Estate Management Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥129m
jpcrp040300-q1r_E03991-000Real Estate Management Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥185,000
jpcrp040300-q1r_E03991-000Real Estate Management Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥24m
—segment totalrevenue2022-04-01 → 2022-06-30¥4.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥4.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥44m
—segment totalsegment profit2022-04-01 → 2022-06-30¥474m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥17m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥17m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥116m
jpcrp040300-q1r_E03991-000Condominiumreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E03991-000Condominiumreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E03991-000Condominiumreportable segmentsegment profit2021-04-01 → 2021-06-30¥167m
jpcrp040300-q1r_E03991-000Custom Built Architecturereportable segmentrevenue2021-04-01 → 2021-06-30¥959m
jpcrp040300-q1r_E03991-000Custom Built Architecturereportable segmentrevenue external2021-04-01 → 2021-06-30¥959m
jpcrp040300-q1r_E03991-000Custom Built Architecturereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥212,000
jpcrp040300-q1r_E03991-000Custom Built Architecturereportable segmentsegment profit2021-04-01 → 2021-06-30¥80m
jpcrp040300-q1r_E03991-000Detached House For Salereportable segmentrevenue2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E03991-000Detached House For Salereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.2bn
jpcrp040300-q1r_E03991-000Detached House For Salereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E03991-000Detached House For Salereportable segmentsegment profit2021-04-01 → 2021-06-30¥65m
jpcrp040300-q1r_E03991-000Leasingreportable segmentrevenue2021-04-01 → 2021-06-30¥34m
jpcrp040300-q1r_E03991-000Leasingreportable segmentrevenue external2021-04-01 → 2021-06-30¥31m
jpcrp040300-q1r_E03991-000Leasingreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E03991-000Leasingreportable segmentsegment profit2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E03991-000Real Estate Management Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥126m
jpcrp040300-q1r_E03991-000Real Estate Management Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥125m
jpcrp040300-q1r_E03991-000Real Estate Management Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥185,000
jpcrp040300-q1r_E03991-000Real Estate Management Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥24m
—segment totalrevenue2021-04-01 → 2021-06-30¥3.6bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥3.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥17m
—segment totalsegment profit2021-04-01 → 2021-06-30¥357m

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

All source rows · 375
ItemContextValueUnit
Directors compensations sgaPrior1YTDDuration25105000JPY
Directors compensations sgaCurrentYTDDuration34485000JPY
Salaries and allowances sgaPrior1YTDDuration135425000JPY
Salaries and allowances sgaCurrentYTDDuration199213000JPY
Provision for directors retirement benefits sgaPrior1YTDDuration3908000JPY
Provision for directors retirement benefits sgaCurrentYTDDuration3933000JPY
Other personal expenses sgaPrior1YTDDuration31537000JPY
Other personal expenses sgaCurrentYTDDuration43090000JPY
Depreciation sgaPrior1YTDDuration8843000JPY
Depreciation sgaCurrentYTDDuration14136000JPY
Taxes and dues sgaPrior1YTDDuration45675000JPY
Taxes and dues sgaCurrentYTDDuration18333000JPY
Advertising expenses sgaPrior1YTDDuration35591000JPY
Advertising expenses sgaCurrentYTDDuration33798000JPY
Rent expenses sgaPrior1YTDDuration18161000JPY
Rent expenses sgaCurrentYTDDuration22825000JPY
Sales commission sgaPrior1YTDDuration37330000JPY
Sales commission sgaCurrentYTDDuration21167000JPY
Other sgaPrior1YTDDuration39942000JPY
Other sgaCurrentYTDDuration83304000JPY
Selling general and administrative expensesPrior1YTDDuration381522000JPY
Selling general and administrative expensesCurrentYTDDuration474288000JPY
Operating incomePrior1YTDDuration240273000JPY
Operating incomeCurrentYTDDuration360733000JPY
Dividends income noiPrior1YTDDuration2944000JPY
Dividends income noiCurrentYTDDuration3739000JPY
Miscellaneous income noiPrior1YTDDuration7612000JPY
Miscellaneous income noiCurrentYTDDuration27158000JPY
Other noiPrior1YTDDuration862000JPY
Other noiCurrentYTDDuration831000JPY
Non operating incomePrior1YTDDuration11420000JPY
Non operating incomeCurrentYTDDuration31729000JPY
Interest expenses noePrior1YTDDuration12312000JPY
Interest expenses noeCurrentYTDDuration13861000JPY
Other noePrior1YTDDuration1474000JPY
Other noeCurrentYTDDuration1790000JPY
Non operating expensesPrior1YTDDuration13787000JPY
Non operating expensesCurrentYTDDuration15652000JPY
Ordinary incomePrior1YTDDuration237906000JPY
Ordinary incomeCurrentYTDDuration376811000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration2172000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration2172000JPY
Corporate divestiture expenses elPrior1YTDDuration25898000JPY
Corporate divestiture expenses elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration25898000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration212007000JPY
Income before income taxesCurrentYTDDuration378983000JPY

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