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Quarterly report · Q3

8927.TEDINET S100O8GV
Period2021-08-01 → 2022-04-30
Filed2022-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥6.0bn2021-08-01 → 2022-04-30Cons.Net sales
Revenue¥10.2bn2020-08-01 → 2021-07-31Cons.Net sales (5-year summary)
Revenue¥7.1bn2020-08-01 → 2021-04-30Cons.Net sales
Operating income¥365m2021-08-01 → 2022-04-30Cons.Operating income
Operating income¥678m2020-08-01 → 2021-04-30Cons.Operating income
Ordinary income¥244m2021-08-01 → 2022-04-30Cons.Ordinary income
Ordinary income¥962m2020-08-01 → 2021-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥688m2020-08-01 → 2021-04-30Cons.Ordinary income
Profit before tax¥241m2021-08-01 → 2022-04-30Cons.Income before income taxes
Profit before tax¥688m2020-08-01 → 2021-04-30Cons.Income before income taxes
Net income (owners)¥165m2021-08-01 → 2022-04-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥825m2020-08-01 → 2021-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥644m2020-08-01 → 2021-04-30Cons.Profit loss attributable to owners of parent
Net income¥166m2021-08-01 → 2022-04-30Cons.Profit loss
Net income¥646m2020-08-01 → 2021-04-30Cons.Profit loss
Total assets¥13.8bnat 2022-04-30Cons.Assets
Total assets¥11.6bnat 2021-07-31Cons.Assets
Total assets¥11.7bnat 2021-04-30Cons.Total assets (5-year summary)
Total liabilities¥8.7bnat 2022-04-30Cons.Liabilities
Total liabilities¥6.5bnat 2021-07-31Cons.Liabilities
Net assets / equity¥5.1bnat 2022-04-30Cons.Net assets
Net assets / equity¥5.1bnat 2021-07-31Cons.Net assets
Net assets / equity¥4.9bnat 2021-04-30Cons.Net assets (5-year summary)
Cash and deposits¥2.8bnat 2022-04-30Cons.Cash and deposits
Cash and deposits¥3.4bnat 2021-07-31Cons.Cash and deposits
EPS (basic)¥6.982021-08-01 → 2022-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.682022-02-01 → 2022-04-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.952020-08-01 → 2021-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.292020-08-01 → 2021-04-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥20.922021-02-01 → 2021-04-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio36.7%at 2022-04-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.7%at 2021-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio41.8%at 2021-04-30Cons.Equity to asset ratio (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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-08-01 → 2022-04-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-08-01 → 2022-04-30¥23m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-08-01 → 2022-04-30¥22m
Reconciling Itemsreconcilingrevenue2021-08-01 → 2022-04-30−¥6m
Reconciling Itemsreconcilingrevenue intersegment2021-08-01 → 2022-04-30−¥6m
Reconciling Itemsreconcilingsegment profit2021-08-01 → 2022-04-30−¥181m
jpcrp040300-q3r_E04024-000Construction Businessreportable segmentrevenue2021-08-01 → 2022-04-30¥382m
jpcrp040300-q3r_E04024-000Construction Businessreportable segmentrevenue external2021-08-01 → 2022-04-30¥377m
jpcrp040300-q3r_E04024-000Construction Businessreportable segmentrevenue intersegment2021-08-01 → 2022-04-30¥6m
jpcrp040300-q3r_E04024-000Construction Businessreportable segmentsegment profit2021-08-01 → 2022-04-30¥20m
jpcrp040300-q3r_E04024-000Detached Real Estatereportable segmentrevenue2021-08-01 → 2022-04-30¥4.0bn
jpcrp040300-q3r_E04024-000Detached Real Estatereportable segmentrevenue external2021-08-01 → 2022-04-30¥4.0bn
jpcrp040300-q3r_E04024-000Detached Real Estatereportable segmentsegment profit2021-08-01 → 2022-04-30¥296m
jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segmentrevenue2021-08-01 → 2022-04-30¥25m
jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segmentrevenue external2021-08-01 → 2022-04-30¥25m
jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segmentsegment profit2021-08-01 → 2022-04-30¥22m
jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segmentrevenue2021-08-01 → 2022-04-30¥1.5bn
jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segmentrevenue external2021-08-01 → 2022-04-30¥1.5bn
jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segmentsegment profit2021-08-01 → 2022-04-30¥187m
—segment totalrevenue2021-08-01 → 2022-04-30¥5.9bn
—segment totalrevenue external2021-08-01 → 2022-04-30¥5.9bn
—segment totalrevenue intersegment2021-08-01 → 2022-04-30¥6m
—segment totalsegment profit2021-08-01 → 2022-04-30¥524m
Total Of Reportable Segments And Otherssegment totalrevenue2021-08-01 → 2022-04-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-08-01 → 2022-04-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-08-01 → 2022-04-30¥6m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-08-01 → 2022-04-30¥546m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2020-08-01 → 2021-04-30¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2020-08-01 → 2021-04-30¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2020-08-01 → 2021-04-30¥21m
Reconciling Itemsreconcilingrevenue2020-08-01 → 2021-04-30−¥13m
Reconciling Itemsreconcilingrevenue intersegment2020-08-01 → 2021-04-30−¥13m
Reconciling Itemsreconcilingsegment profit2020-08-01 → 2021-04-30−¥138m
jpcrp040300-q3r_E04024-000Construction Businessreportable segmentrevenue2020-08-01 → 2021-04-30¥188m
jpcrp040300-q3r_E04024-000Construction Businessreportable segmentrevenue external2020-08-01 → 2021-04-30¥176m
jpcrp040300-q3r_E04024-000Construction Businessreportable segmentrevenue intersegment2020-08-01 → 2021-04-30¥13m
jpcrp040300-q3r_E04024-000Construction Businessreportable segmentsegment profit2020-08-01 → 2021-04-30¥4m
jpcrp040300-q3r_E04024-000Detached Real Estatereportable segmentrevenue2020-08-01 → 2021-04-30¥5.3bn
jpcrp040300-q3r_E04024-000Detached Real Estatereportable segmentrevenue external2020-08-01 → 2021-04-30¥5.3bn
jpcrp040300-q3r_E04024-000Detached Real Estatereportable segmentsegment profit2020-08-01 → 2021-04-30¥494m
jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segmentrevenue2020-08-01 → 2021-04-30¥5m
jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segmentrevenue external2020-08-01 → 2021-04-30¥5m
jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segmentsegment profit2020-08-01 → 2021-04-30¥5m
jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segmentrevenue2020-08-01 → 2021-04-30¥1.6bn
jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segmentrevenue external2020-08-01 → 2021-04-30¥1.6bn
jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segmentsegment profit2020-08-01 → 2021-04-30¥293m
—segment totalrevenue2020-08-01 → 2021-04-30¥7.1bn
—segment totalrevenue external2020-08-01 → 2021-04-30¥7.1bn
—segment totalrevenue intersegment2020-08-01 → 2021-04-30¥13m
—segment totalsegment profit2020-08-01 → 2021-04-30¥795m
Total Of Reportable Segments And Otherssegment totalrevenue2020-08-01 → 2021-04-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-08-01 → 2021-04-30¥7.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-08-01 → 2021-04-30¥13m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-08-01 → 2021-04-30¥816m

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

All source rows · 373
ItemContextValueUnit
Current portion of long term loans payablePrior1YearInstant1012839000JPY
Current portion of long term loans payableCurrentQuarterInstant3533894000JPY
Current portion of bondsPrior1YearInstant26000000JPY
Current portion of bondsCurrentQuarterInstant16000000JPY
Lease obligations clPrior1YearInstant1759000JPY
Lease obligations clCurrentQuarterInstant1795000JPY
Income taxes payablePrior1YearInstant14848000JPY
Income taxes payableCurrentQuarterInstant37054000JPY
Provision for bonusesPrior1YearInstant70552000JPY
Provision for bonusesCurrentQuarterInstant11395000JPY
Other clPrior1YearInstant527818000JPY
Other clCurrentQuarterInstant639134000JPY
Current liabilitiesPrior1YearInstant2246863000JPY
Current liabilitiesCurrentQuarterInstant5063101000JPY
Long term loans payablePrior1YearInstant4024839000JPY
Long term loans payableCurrentQuarterInstant3401887000JPY
Bonds payablePrior1YearInstant32000000JPY
Bonds payableCurrentQuarterInstant16000000JPY
Lease obligations nclPrior1YearInstant3173000JPY
Lease obligations nclCurrentQuarterInstant1822000JPY
Other nclPrior1YearInstant215133000JPY
Other nclCurrentQuarterInstant207874000JPY
Noncurrent liabilitiesPrior1YearInstant4275146000JPY
Noncurrent liabilitiesCurrentQuarterInstant3627584000JPY
LiabilitiesPrior1YearInstant6522009000JPY
LiabilitiesCurrentQuarterInstant8690686000JPY
Capital stockPrior1YearInstant100000000JPY
Capital stockCurrentQuarterInstant100000000JPY
Capital surplusPrior1YearInstant1495610000JPY
Capital surplusCurrentQuarterInstant1495610000JPY
Retained earningsPrior1YearInstant3854929000JPY
Retained earningsCurrentQuarterInstant3830946000JPY
Treasury stockPrior1YearInstant-380474000JPY
Treasury stockCurrentQuarterInstant-380474000JPY
Shareholders equityPrior1YearInstant5070065000JPY
Shareholders equityCurrentQuarterInstant5046082000JPY
Valuation difference on available for sale securitiesPrior1YearInstant1100000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1150000JPY
Valuation and translation adjustmentsPrior1YearInstant1100000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1150000JPY
Non controlling interestsPrior1YearInstant13840000JPY
Non controlling interestsCurrentQuarterInstant13146000JPY
Net assetsPrior1YearInstant5085005000JPY
Net assetsCurrentQuarterInstant5060378000JPY
Liabilities and net assetsPrior1YearInstant11607015000JPY
Liabilities and net assetsCurrentQuarterInstant13751065000JPY
Net salesPrior1YTDDuration7082403000JPY
Net salesCurrentYTDDuration5958316000JPY
Cost of salesPrior1YTDDuration5678775000JPY
Cost of salesCurrentYTDDuration4794007000JPY

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 · 12 of 12 passed
balance sheet identityconsolidated 2021-07-31pass rounding
balance sheet identityconsolidated 2022-04-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-07-31pass
statement vs summary · net assetsconsolidated 2022-04-30pass
statement vs summary · net income attributable to parentconsolidated 2020-08-01/2021-04-30pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2022-04-30pass
statement vs summary · revenueconsolidated 2020-08-01/2021-04-30pass
statement vs summary · revenueconsolidated 2021-08-01/2022-04-30pass
statement vs summary · total assetsconsolidated 2021-07-31pass
statement vs summary · total assetsconsolidated 2022-04-30pass