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← Century 21 Real Estate Of Japan

Quarterly report · Q3

8898.TEDINET S100SS6F
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥2.9bn2023-04-01 → 2023-12-31StandaloneOperating revenue1
Revenue¥3.8bn2022-04-01 → 2023-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥2.8bn2022-04-01 → 2022-12-31StandaloneOperating revenue1
Operating income¥770m2023-04-01 → 2023-12-31StandaloneOperating income
Operating income¥683m2022-04-01 → 2022-12-31StandaloneOperating income
Ordinary income¥796m2023-04-01 → 2023-12-31StandaloneOrdinary income
Ordinary income¥926m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥712m2022-04-01 → 2022-12-31StandaloneOrdinary income
Profit before tax¥796m2023-04-01 → 2023-12-31StandaloneIncome before income taxes
Profit before tax¥710m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Net income¥537m2023-04-01 → 2023-12-31StandaloneProfit loss
Net income¥652m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥483m2022-04-01 → 2022-12-31StandaloneProfit loss
Total assets¥7.5bnat 2023-12-31StandaloneAssets
Total assets¥7.7bnat 2023-03-31StandaloneAssets
Total assets¥7.4bnat 2022-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.1bnat 2023-12-31StandaloneLiabilities
Total liabilities¥1.4bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥6.4bnat 2023-12-31StandaloneNet assets
Net assets / equity¥6.3bnat 2023-03-31StandaloneNet assets
Net assets / equity¥6.2bnat 2022-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2023-12-31StandaloneCash and deposits
Cash and deposits¥1.9bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥51.482023-04-01 → 2023-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥19.272023-10-01 → 2023-12-31dStandaloneBasic 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)¥46.382022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.322022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥202023-04-01 → 2023-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥452022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥202022-04-01 → 2022-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio85.5%at 2023-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio81.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio83.9%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued11,325,000at 2023-12-31StandaloneTotal 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 2022-12-31StandaloneTotal 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
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember125392000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember87010000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember40000000JPY
Other clPrior1YearInstant_NonConsolidatedMember786265000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember588284000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember1236517000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember906183000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember147707000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember143196000JPY
Reserve for refurbishment costs nclPrior1YearInstant_NonConsolidatedMember27839000JPY
Reserve for refurbishment costs nclCurrentQuarterInstant_NonConsolidatedMember26298000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember2400000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember2400000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember177946000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember171894000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember1414464000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember1078078000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember517750000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember517750000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember168570000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember168570000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember6059605000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember6127127000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-698873000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-698937000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember6047052000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember6114510000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember265097000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember264229000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember265097000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember264229000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember6312149000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember6378740000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7726613000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember7456818000JPY
Operating revenue1Prior1YTDDuration_NonConsolidatedMember2793566000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember2870963000JPY
Operating costPrior1YTDDuration_NonConsolidatedMember712428000JPY
Operating costCurrentYTDDuration_NonConsolidatedMember701221000JPY
Operating gross profitPrior1YTDDuration_NonConsolidatedMember2081137000JPY
Operating gross profitCurrentYTDDuration_NonConsolidatedMember2169742000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember1398630000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1399360000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember682507000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember770382000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember352000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember428000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember15622000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember14625000JPY
Office work fee noiPrior1YTDDuration_NonConsolidatedMember10231000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-12-31pass