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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
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03991-000DetachedHouseForSaleReportableSegmentMember64826000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03991-000RealEstateManagementBusinessReportableSegmentsMember23542000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03991-000LeasingReportableSegmentsMember21497000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember356519000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-116245000JPY
Operating incomePrior1YTDDuration240273000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03991-000CondominiumReportableSegmentsMember1815499000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03991-000CustomBuiltArchitectureReportableSegmentsMember1579393000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03991-000DetachedHouseForSaleReportableSegmentMember1017019000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03991-000RealEstateManagementBusinessReportableSegmentsMember129122000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03991-000LeasingReportableSegmentsMember19144000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember4560180000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration4560180000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03991-000CondominiumReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03991-000CustomBuiltArchitectureReportableSegmentsMember30363000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03991-000DetachedHouseForSaleReportableSegmentMember11682000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03991-000RealEstateManagementBusinessReportableSegmentsMember185000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03991-000LeasingReportableSegmentsMember1940000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember44170000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-44170000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03991-000CondominiumReportableSegmentsMember1815499000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03991-000CustomBuiltArchitectureReportableSegmentsMember1609757000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03991-000DetachedHouseForSaleReportableSegmentMember1028701000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03991-000RealEstateManagementBusinessReportableSegmentsMember129307000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03991-000LeasingReportableSegmentsMember21085000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4604351000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-44170000JPY
Net salesCurrentYTDDuration4560180000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03991-000CondominiumReportableSegmentsMember267635000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03991-000CustomBuiltArchitectureReportableSegmentsMember77335000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03991-000DetachedHouseForSaleReportableSegmentMember96577000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03991-000RealEstateManagementBusinessReportableSegmentsMember24077000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03991-000LeasingReportableSegmentsMember8636000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember474262000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-113528000JPY
Operating incomeCurrentYTDDuration360733000JPY
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)東海財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第38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)AMGホールディングス株式会社
Company name in english cover pageFilingDateInstantAMG HOLDINGS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　長谷川　克彦
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)名古屋市中区錦三丁目10番32号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)052（212）5190（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理部長　大脇　貴志
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)名古屋市中区錦三丁目10番32号

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