Quarterly report · Q1

Period2022-01-01 → 2022-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed

Amends S100O0QW.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥5.1bn2022-01-01 → 2022-03-31StandaloneNet sales
Revenue¥20.6bn2021-01-01 → 2021-12-31StandaloneNet sales (5-year summary)
Revenue¥5.3bn2021-01-01 → 2021-03-31StandaloneNet sales
Operating income¥937m2022-01-01 → 2022-03-31StandaloneOperating income
Operating income¥781m2021-01-01 → 2021-03-31StandaloneOperating income
Ordinary income¥949m2022-01-01 → 2022-03-31StandaloneOrdinary income
Ordinary income¥3.0bn2021-01-01 → 2021-12-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥774m2021-01-01 → 2021-03-31StandaloneOrdinary income
Profit before tax¥951m2022-01-01 → 2022-03-31StandaloneIncome before income taxes
Profit before tax¥983m2021-01-01 → 2021-03-31StandaloneIncome before income taxes
Net income¥651m2022-01-01 → 2022-03-31StandaloneProfit loss
Net income¥3.2bn2021-01-01 → 2021-12-31StandaloneNet income loss (5-year summary)
Net income¥725m2021-01-01 → 2021-03-31StandaloneProfit loss
Total assets¥41.7bnat 2022-03-31StandaloneAssets
Total assets¥42.2bnat 2021-12-31StandaloneAssets
Total assets¥40.5bnat 2021-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥20.9bnat 2022-03-31StandaloneLiabilities
Total liabilities¥21.2bnat 2021-12-31StandaloneLiabilities
Net assets / equity¥20.8bnat 2022-03-31StandaloneNet assets
Net assets / equity¥21.0bnat 2021-12-31StandaloneNet assets
Net assets / equity¥18.5bnat 2021-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥11.6bnat 2022-03-31StandaloneCash and deposits
Cash and deposits¥13.4bnat 2021-12-31StandaloneCash and deposits
EPS (basic)¥51.412022-01-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥250.722021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥57.382021-01-01 → 2021-03-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥472021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Equity ratio49.9%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio49.7%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.6%at 2021-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued12,940,900at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,940,900at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued12,940,900at 2021-03-31StandaloneTotal 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.

Segments · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥309m
jpcrp040300-q1r_E04011-000Land Rights Consolidation Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥811m
jpcrp040300-q1r_E04011-000Land Rights Consolidation Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥811m
jpcrp040300-q1r_E04011-000Land Rights Consolidation Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥172m
jpcrp040300-q1r_E04011-000Other Operational Services Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥342m
jpcrp040300-q1r_E04011-000Other Operational Services Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥342m
jpcrp040300-q1r_E04011-000Other Operational Services Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥95m
jpcrp040300-q1r_E04011-000Self Storage Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥4.0bn
jpcrp040300-q1r_E04011-000Self Storage Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥4.0bn
jpcrp040300-q1r_E04011-000Self Storage Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥978m
—segment totalrevenue2022-01-01 → 2022-03-31¥5.1bn
—segment totalrevenue external2022-01-01 → 2022-03-31¥5.1bn
—segment totalsegment profit2022-01-01 → 2022-03-31¥1.2bn
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-03-31−¥279m
jpcrp040300-q1r_E04011-000Land Rights Consolidation Businessreportable segmentrevenue2021-01-01 → 2021-03-31¥834m
jpcrp040300-q1r_E04011-000Land Rights Consolidation Businessreportable segmentrevenue external2021-01-01 → 2021-03-31¥834m
jpcrp040300-q1r_E04011-000Land Rights Consolidation Businessreportable segmentsegment profit2021-01-01 → 2021-03-31¥133m
jpcrp040300-q1r_E04011-000Other Operational Services Businessreportable segmentrevenue2021-01-01 → 2021-03-31¥351m
jpcrp040300-q1r_E04011-000Other Operational Services Businessreportable segmentrevenue external2021-01-01 → 2021-03-31¥351m
jpcrp040300-q1r_E04011-000Other Operational Services Businessreportable segmentsegment profit2021-01-01 → 2021-03-31¥98m
jpcrp040300-q1r_E04011-000Self Storage Businessreportable segmentrevenue2021-01-01 → 2021-03-31¥4.1bn
jpcrp040300-q1r_E04011-000Self Storage Businessreportable segmentrevenue external2021-01-01 → 2021-03-31¥4.1bn
jpcrp040300-q1r_E04011-000Self Storage Businessreportable segmentsegment profit2021-01-01 → 2021-03-31¥828m
—segment totalrevenue2021-01-01 → 2021-03-31¥5.3bn
—segment totalrevenue external2021-01-01 → 2021-03-31¥5.3bn
—segment totalsegment profit2021-01-01 → 2021-03-31¥1.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 382
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember5321760000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000SelfStorageBusinessReportableSegmentMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000LandRightsConsolidationBusinessReportableSegmentMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000OtherOperationalServicesBusinessReportableSegmentMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember-JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000SelfStorageBusinessReportableSegmentMember4136857000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000LandRightsConsolidationBusinessReportableSegmentMember834209000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000OtherOperationalServicesBusinessReportableSegmentMember350693000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember5321760000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesPrior1YTDDuration_NonConsolidatedMember5321760000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000SelfStorageBusinessReportableSegmentMember828210000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000LandRightsConsolidationBusinessReportableSegmentMember133396000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000OtherOperationalServicesBusinessReportableSegmentMember98274000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1059882000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-278724000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember781158000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000SelfStorageBusinessReportableSegmentMember3992740000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000LandRightsConsolidationBusinessReportableSegmentMember810764000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000OtherOperationalServicesBusinessReportableSegmentMember341880000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember5145385000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember5145385000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000SelfStorageBusinessReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000LandRightsConsolidationBusinessReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000OtherOperationalServicesBusinessReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000SelfStorageBusinessReportableSegmentMember3992740000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000LandRightsConsolidationBusinessReportableSegmentMember810764000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000OtherOperationalServicesBusinessReportableSegmentMember341880000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember5145385000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember5145385000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000SelfStorageBusinessReportableSegmentMember978472000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000LandRightsConsolidationBusinessReportableSegmentMember172232000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04011-000OtherOperationalServicesBusinessReportableSegmentMember94615000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1245319000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-308609000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember936710000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2023年5月11日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の4の7第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第1四半期(自 2022年1月1日 至 2022年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)エリアリンク株式会社
Company name in english cover pageFilingDateInstantArealink Co.,Ltd.

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 2021-12-31pass rounding
balance sheet identitynon_consolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-03-31pass
statement vs summary · revenuenon_consolidated 2022-01-01/2022-03-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass