Quarterly report · Q3

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
Gross profitPrior1YTDDuration1403627000JPY
Gross profitCurrentYTDDuration1164308000JPY
Selling general and administrative expensesPrior1YTDDuration725623000JPY
Selling general and administrative expensesCurrentYTDDuration799146000JPY
Operating incomePrior1YTDDuration678003000JPY
Operating incomeCurrentYTDDuration365161000JPY
Interest income noiPrior1YTDDuration34956000JPY
Interest income noiCurrentYTDDuration21573000JPY
Penalty income noiPrior1YTDDuration8033000JPY
Penalty income noiCurrentYTDDuration3275000JPY
Insurance incomings noiPrior1YTDDuration84000JPY
Insurance incomings noiCurrentYTDDuration-JPY
Collection of receivables for claim noiPrior1YTDDuration78167000JPY
Collection of receivables for claim noiCurrentYTDDuration-JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration13470000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration7510000JPY
Other noiPrior1YTDDuration8503000JPY
Other noiCurrentYTDDuration4863000JPY
Non operating incomePrior1YTDDuration143214000JPY
Non operating incomeCurrentYTDDuration37222000JPY
Interest expenses noePrior1YTDDuration93253000JPY
Interest expenses noeCurrentYTDDuration110494000JPY
Commission fee noePrior1YTDDuration34971000JPY
Commission fee noeCurrentYTDDuration47157000JPY
Other noePrior1YTDDuration5032000JPY
Other noeCurrentYTDDuration614000JPY
Non operating expensesPrior1YTDDuration133257000JPY
Non operating expensesCurrentYTDDuration158265000JPY
Ordinary incomePrior1YTDDuration687960000JPY
Ordinary incomeCurrentYTDDuration244118000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration-JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration3419000JPY
Extraordinary lossPrior1YTDDuration-JPY
Extraordinary lossCurrentYTDDuration3419000JPY
Income before income taxesPrior1YTDDuration687960000JPY
Income before income taxesCurrentYTDDuration240699000JPY
Income taxes currentPrior1YTDDuration27722000JPY
Income taxes currentCurrentYTDDuration47647000JPY
Income taxes deferredPrior1YTDDuration13776000JPY
Income taxes deferredCurrentYTDDuration26818000JPY
Income taxesPrior1YTDDuration41498000JPY
Income taxesCurrentYTDDuration74465000JPY
Profit lossPrior1YTDDuration646462000JPY
Profit lossCurrentYTDDuration166234000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1995000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1305000JPY
Profit loss attributable to owners of parentPrior1YTDDuration644467000JPY
Profit loss attributable to owners of parentCurrentYTDDuration164928000JPY
Profit lossPrior1YTDDuration646462000JPY
Profit lossCurrentYTDDuration166234000JPY

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