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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥943m | 2023-04-01 → 2023-06-30 | Standalone | Operating revenue1 |
| Revenue | ¥3.8bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥933m | 2022-04-01 → 2022-06-30 | Standalone | Operating revenue1 |
| Operating income | ¥243m | 2023-04-01 → 2023-06-30 | Standalone | Operating income |
| Operating income | ¥214m | 2022-04-01 → 2022-06-30 | Standalone | Operating income |
| Ordinary income | ¥245m | 2023-04-01 → 2023-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥926m | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥218m | 2022-04-01 → 2022-06-30 | Standalone | Ordinary income |
| Profit before tax | ¥245m | 2023-04-01 → 2023-06-30 | Standalone | Income before income taxes |
| Profit before tax | ¥216m | 2022-04-01 → 2022-06-30 | Standalone | Income before income taxes |
| Net income | ¥161m | 2023-04-01 → 2023-06-30 | Standalone | Profit loss |
| Net income | ¥652m | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥147m | 2022-04-01 → 2022-06-30 | Standalone | Profit loss |
| Total assets | ¥7.3bn | at 2023-06-30 | Standalone | Assets |
| Total assets | ¥7.7bn | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥7.2bn | at 2022-06-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2023-06-30 | Standalone | Liabilities |
| Total liabilities | ¥1.4bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥6.3bn | at 2023-06-30 | Standalone | Net assets |
| Net assets / equity | ¥6.3bn | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥6.1bn | at 2022-06-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2023-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.9bn | at 2023-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥15.48 | 2023-04-01 → 2023-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥62.59 | 2022-04-01 → 2023-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.14 | 2022-04-01 → 2022-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥45 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 85.2% | at 2023-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 81.7% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 84.7% | at 2022-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 11,325,000 | at 2023-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,325,000 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,325,000 | at 2022-06-30 | Standalone | Total 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
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 807000 | JPY |
| Non operating income | Prior1YTDDuration_NonConsolidatedMember | 6512000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 2903000 | JPY |
| Interest expenses noe | Prior1YTDDuration_NonConsolidatedMember | 13000 | JPY |
| Interest expenses noe | CurrentYTDDuration_NonConsolidatedMember | 5000 | JPY |
| Foreign exchange losses noe | Prior1YTDDuration_NonConsolidatedMember | 2377000 | JPY |
| Foreign exchange losses noe | CurrentYTDDuration_NonConsolidatedMember | 1364000 | JPY |
| Non operating expenses | Prior1YTDDuration_NonConsolidatedMember | 2390000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 1369000 | JPY |
| Ordinary income | Prior1YTDDuration_NonConsolidatedMember | 217637000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 244535000 | JPY |
| Loss on retirement of property plant and equipment el | Prior1YTDDuration_NonConsolidatedMember | 1592000 | JPY |
| Loss on retirement of property plant and equipment el | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 1592000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 216045000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 244535000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 68716000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 83216000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 147328000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 161319000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第41期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社センチュリー21・ジャパン | |
| Company name in english cover page | FilingDateInstant | CENTURY 21 REAL ESTATE OF JAPAN LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 園 田 陽 一 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区北青山二丁目12番16号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-3497-0021 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役執行役員経営管理本部長 荒 木 稔 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区北青山二丁目12番16号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-3497-0021 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役執行役員経営管理本部長 荒 木 稔 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05238 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 88980 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社センチュリー21・ジャパン | |
| Filer name in english | FilingDateInstant | CENTURY 21 REAL ESTATE OF JAPAN LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |