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← Century 21 Real Estate Of Japan

Quarterly report · Q1

8898.TEDINET S100OX3W
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥933m2022-04-01 → 2022-06-30StandaloneOperating revenue1
Revenue¥3.7bn2021-04-01 → 2022-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥937m2021-04-01 → 2021-06-30StandaloneOperating revenue1
Operating income¥214m2022-04-01 → 2022-06-30StandaloneOperating income
Operating income¥250m2021-04-01 → 2021-06-30StandaloneOperating income
Ordinary income¥218m2022-04-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥915m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥256m2021-04-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥216m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥256m2021-04-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥147m2022-04-01 → 2022-06-30StandaloneProfit loss
Net income¥741m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥177m2021-04-01 → 2021-06-30StandaloneProfit loss
Total assets¥7.2bnat 2022-06-30StandaloneAssets
Total assets¥7.2bnat 2022-03-31StandaloneAssets
Total assets¥7.0bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2022-06-30StandaloneLiabilities
Total liabilities¥1.0bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥6.1bnat 2022-06-30StandaloneNet assets
Net assets / equity¥6.2bnat 2022-03-31StandaloneNet assets
Net assets / equity¥5.9bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥1.6bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥14.142022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥71.132021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥16.952021-04-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥452021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio84.7%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio85.5%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.2%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued11,325,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued11,325,000at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,325,000at 2021-06-30StandaloneTotal number of issued shares (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.

All source rows · 264
ItemContextValueUnit
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember102930
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember10293000
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember129500
Number of shares issued shares voting rightsCurrentQuarterInstant11325000
Number of voting rights issued shares voting rightsCurrentQuarterInstant102930
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member902500
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member902500
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0797
Number of shares held in own name treasury shares etcCurrentQuarterInstant902500
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant902500
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0797
Cash and depositsPrior1YearInstant_NonConsolidatedMember1550437000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember1708694000JPY
Operating accounts receivable caPrior1YearInstant_NonConsolidatedMember463946000JPY
Operating accounts receivable caCurrentQuarterInstant_NonConsolidatedMember413194000JPY
Short term investment securitiesPrior1YearInstant_NonConsolidatedMember2700000000JPY
Short term investment securitiesCurrentQuarterInstant_NonConsolidatedMember2700000000JPY
Other caPrior1YearInstant_NonConsolidatedMember148403000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember55631000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-46660000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-48134000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember4816126000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember4829386000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember147032000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember140406000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember835296000JPY
SoftwareCurrentQuarterInstant_NonConsolidatedMember825101000JPY
Other iaPrior1YearInstant_NonConsolidatedMember27945000JPY
Other iaCurrentQuarterInstant_NonConsolidatedMember30469000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember863241000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember855570000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember930150000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember974700000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember470836000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember454569000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-37190000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-32767000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember1363795000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember1396501000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember2374069000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember2392478000JPY
AssetsPrior1YearInstant_NonConsolidatedMember7190195000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember7221864000JPY
Operating accounts payablePrior1YearInstant_NonConsolidatedMember143552000JPY
Operating accounts payableCurrentQuarterInstant_NonConsolidatedMember126909000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember20367000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember75885000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember71800000JPY

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass