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← Century 21 Real Estate Of Japan

Quarterly report · Q1

8898.TEDINET S100RMER
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥943m2023-04-01 → 2023-06-30StandaloneOperating revenue1
Revenue¥3.8bn2022-04-01 → 2023-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥933m2022-04-01 → 2022-06-30StandaloneOperating revenue1
Operating income¥243m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥214m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥245m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥926m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥218m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥245m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥216m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥161m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥652m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥147m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥7.3bnat 2023-06-30StandaloneAssets
Total assets¥7.7bnat 2023-03-31StandaloneAssets
Total assets¥7.2bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2023-06-30StandaloneLiabilities
Total liabilities¥1.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥6.3bnat 2023-06-30StandaloneNet assets
Net assets / equity¥6.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥6.1bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥1.9bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥15.482023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥62.592022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.142022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥452022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio85.2%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio84.7%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued11,325,000at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued11,325,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,325,000at 2022-06-30StandaloneTotal 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 · 258
ItemContextValueUnit
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember102516
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember10251600
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember170800
Number of shares issued shares voting rightsCurrentQuarterInstant11325000
Number of voting rights issued shares voting rightsCurrentQuarterInstant102516
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member902600
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member902600
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0797
Number of shares held in own name treasury shares etcCurrentQuarterInstant902600
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant902600
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0797
Cash and depositsPrior1YearInstant_NonConsolidatedMember1900277000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember1658089000JPY
Operating accounts receivable caPrior1YearInstant_NonConsolidatedMember501235000JPY
Operating accounts receivable caCurrentQuarterInstant_NonConsolidatedMember381946000JPY
Short term investment securitiesPrior1YearInstant_NonConsolidatedMember3200000000JPY
Short term investment securitiesCurrentQuarterInstant_NonConsolidatedMember3200000000JPY
Other caPrior1YearInstant_NonConsolidatedMember78039000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember74912000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-48514000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-30527000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember5631038000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember5284421000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember123638000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember121121000JPY
SoftwarePrior1YearInstant_NonConsolidatedMember742024000JPY
SoftwareCurrentQuarterInstant_NonConsolidatedMember685035000JPY
Other iaPrior1YearInstant_NonConsolidatedMember6298000JPY
Other iaCurrentQuarterInstant_NonConsolidatedMember16631000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember748323000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember701667000JPY
Investment securitiesPrior1YearInstant_NonConsolidatedMember791250000JPY
Investment securitiesCurrentQuarterInstant_NonConsolidatedMember860000000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember468216000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember446609000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-35854000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-65023000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember1223611000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember1241586000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember2095574000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember2064375000JPY
AssetsPrior1YearInstant_NonConsolidatedMember7726613000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember7348796000JPY
Operating accounts payablePrior1YearInstant_NonConsolidatedMember159770000JPY
Operating accounts payableCurrentQuarterInstant_NonConsolidatedMember136111000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember203471000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember85001000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember87010000JPY

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 2023-03-31pass
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass