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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
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember35000000JPY
Other clPrior1YearInstant_NonConsolidatedMember638392000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember695473000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember874112000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember933268000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember133637000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember136735000JPY
Reserve for refurbishment costs nclPrior1YearInstant_NonConsolidatedMember28786000JPY
Reserve for refurbishment costs nclCurrentQuarterInstant_NonConsolidatedMember28786000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember2400000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember2400000JPY
Other nclPrior1YearInstant_NonConsolidatedMember880000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember552000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember165704000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember168473000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1039816000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember1101742000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember517750000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember517750000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember168570000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember168570000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember5824130000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember5763011000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-698827000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-698873000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember5811623000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember5750457000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember338756000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember369664000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember338756000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember369664000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember6150379000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember6120122000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7190195000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember7221864000JPY
Operating revenue1Prior1YTDDuration_NonConsolidatedMember937438000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember932897000JPY
Operating costPrior1YTDDuration_NonConsolidatedMember236795000JPY
Operating costCurrentYTDDuration_NonConsolidatedMember237151000JPY
Operating gross profitPrior1YTDDuration_NonConsolidatedMember700643000JPY
Operating gross profitCurrentYTDDuration_NonConsolidatedMember695746000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember450777000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember482230000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember249865000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember213516000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember131000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember117000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember521000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember－JPY
Office work fee noiPrior1YTDDuration_NonConsolidatedMember3340000JPY

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