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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
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember40250000JPY
Other clPrior1YearInstant_NonConsolidatedMember786265000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember664370000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1236517000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember925732000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember147707000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember132380000JPY
Reserve for refurbishment costs nclPrior1YearInstant_NonConsolidatedMember27839000JPY
Reserve for refurbishment costs nclCurrentQuarterInstant_NonConsolidatedMember27676000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember2400000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember2400000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember177946000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember162456000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1414464000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember1088188000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember517750000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember517750000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember168570000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember168570000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember6059605000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember5960365000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-698873000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-698873000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember6047052000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember5947812000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember265097000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember312795000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember265097000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember312795000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember6312149000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember6260608000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7726613000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember7348796000JPY
Operating revenue1Prior1YTDDuration_NonConsolidatedMember932897000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember942534000JPY
Operating costPrior1YTDDuration_NonConsolidatedMember237151000JPY
Operating costCurrentYTDDuration_NonConsolidatedMember224329000JPY
Operating gross profitPrior1YTDDuration_NonConsolidatedMember695746000JPY
Operating gross profitCurrentYTDDuration_NonConsolidatedMember718204000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember482230000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember475202000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember213516000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember243002000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember117000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember141000JPY
Office work fee noiPrior1YTDDuration_NonConsolidatedMember3337000JPY
Office work fee noiCurrentYTDDuration_NonConsolidatedMember1950000JPY
Received delayed damages noiPrior1YTDDuration_NonConsolidatedMember1947000JPY
Received delayed damages noiCurrentYTDDuration_NonConsolidatedMember3000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember1110000JPY

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