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Quarterly report · Q1

8927.TEDINET S100PT1X
Period2022-08-01 → 2022-10-31
Filed2022-12-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.7bn2022-08-01 → 2022-10-31Cons.Net sales
Revenue¥11.2bn2021-08-01 → 2022-07-31Cons.Net sales (5-year summary)
Revenue¥1.7bn2021-08-01 → 2021-10-31Cons.Net sales
Operating income¥82m2022-08-01 → 2022-10-31Cons.Operating income
Operating income¥117m2021-08-01 → 2021-10-31Cons.Operating income
Ordinary income¥15m2022-08-01 → 2022-10-31Cons.Ordinary income
Ordinary income¥933m2021-08-01 → 2022-07-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥89m2021-08-01 → 2021-10-31Cons.Ordinary income
Profit before tax¥31m2022-08-01 → 2022-10-31Cons.Income before income taxes
Profit before tax¥89m2021-08-01 → 2021-10-31Cons.Income before income taxes
Net income (owners)¥28m2022-08-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥640m2021-08-01 → 2022-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥55m2021-08-01 → 2021-10-31Cons.Profit loss attributable to owners of parent
Net income¥28m2022-08-01 → 2022-10-31Cons.Profit loss
Net income¥55m2021-08-01 → 2021-10-31Cons.Profit loss
Total assets¥18.2bnat 2022-10-31Cons.Assets
Total assets¥14.0bnat 2022-07-31Cons.Assets
Total assets¥11.6bnat 2021-10-31Cons.Total assets (5-year summary)
Total liabilities¥12.8bnat 2022-10-31Cons.Liabilities
Total liabilities¥8.5bnat 2022-07-31Cons.Liabilities
Net assets / equity¥5.4bnat 2022-10-31Cons.Net assets
Net assets / equity¥5.5bnat 2022-07-31Cons.Net assets
Net assets / equity¥4.9bnat 2021-10-31Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2022-10-31Cons.Cash and deposits
Cash and deposits¥3.5bnat 2022-07-31Cons.Cash and deposits
EPS (basic)¥1.192022-08-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.112021-08-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.312021-08-01 → 2021-10-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio29.5%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio39.5%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.4%at 2021-10-31Cons.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 · 55
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-08-01 → 2022-10-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-08-01 → 2022-10-31¥20m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-08-01 → 2022-10-31¥19m
Reconciling Itemsreconcilingrevenue2022-08-01 → 2022-10-31−¥362,000
Reconciling Itemsreconcilingrevenue intersegment2022-08-01 → 2022-10-31−¥362,000
Reconciling Itemsreconcilingsegment profit2022-08-01 → 2022-10-31−¥81m
jpcrp040300-q1r_E04024-000Construction Businessreportable segmentrevenue2022-08-01 → 2022-10-31¥142m
jpcrp040300-q1r_E04024-000Construction Businessreportable segmentrevenue external2022-08-01 → 2022-10-31¥142m
jpcrp040300-q1r_E04024-000Construction Businessreportable segmentrevenue intersegment2022-08-01 → 2022-10-31¥81,000
jpcrp040300-q1r_E04024-000Construction Businessreportable segmentsegment profit2022-08-01 → 2022-10-31¥12m
jpcrp040300-q1r_E04024-000Detached Real Estatereportable segmentrevenue2022-08-01 → 2022-10-31¥1.0bn
jpcrp040300-q1r_E04024-000Detached Real Estatereportable segmentrevenue external2022-08-01 → 2022-10-31¥1.0bn
jpcrp040300-q1r_E04024-000Detached Real Estatereportable segmentsegment profit2022-08-01 → 2022-10-31¥91m
jpcrp040300-q1r_E04024-000Real Estate Intermediaryreportable segmentrevenue2022-08-01 → 2022-10-31¥3m
jpcrp040300-q1r_E04024-000Real Estate Intermediaryreportable segmentrevenue external2022-08-01 → 2022-10-31¥3m
jpcrp040300-q1r_E04024-000Real Estate Intermediaryreportable segmentsegment profit2022-08-01 → 2022-10-31¥3m
jpcrp040300-q1r_E04024-000Real Estate Leasingreportable segmentrevenue2022-08-01 → 2022-10-31¥509m
jpcrp040300-q1r_E04024-000Real Estate Leasingreportable segmentrevenue external2022-08-01 → 2022-10-31¥509m
jpcrp040300-q1r_E04024-000Real Estate Leasingreportable segmentrevenue intersegment2022-08-01 → 2022-10-31¥281,000
jpcrp040300-q1r_E04024-000Real Estate Leasingreportable segmentsegment profit2022-08-01 → 2022-10-31¥39m
—segment totalrevenue2022-08-01 → 2022-10-31¥1.7bn
—segment totalrevenue external2022-08-01 → 2022-10-31¥1.7bn
—segment totalrevenue intersegment2022-08-01 → 2022-10-31¥362,000
—segment totalsegment profit2022-08-01 → 2022-10-31¥144m
Total Of Reportable Segments And Otherssegment totalrevenue2022-08-01 → 2022-10-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-08-01 → 2022-10-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-08-01 → 2022-10-31¥362,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-08-01 → 2022-10-31¥163m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-08-01 → 2021-10-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-08-01 → 2021-10-31¥8m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-08-01 → 2021-10-31¥7m
Reconciling Itemsreconcilingrevenue2021-08-01 → 2021-10-31−¥442,000
Reconciling Itemsreconcilingrevenue intersegment2021-08-01 → 2021-10-31−¥442,000
Reconciling Itemsreconcilingsegment profit2021-08-01 → 2021-10-31−¥51m
jpcrp040300-q1r_E04024-000Construction Businessreportable segmentrevenue2021-08-01 → 2021-10-31¥75m
jpcrp040300-q1r_E04024-000Construction Businessreportable segmentrevenue external2021-08-01 → 2021-10-31¥75m
jpcrp040300-q1r_E04024-000Construction Businessreportable segmentrevenue intersegment2021-08-01 → 2021-10-31¥442,000
jpcrp040300-q1r_E04024-000Construction Businessreportable segmentsegment profit2021-08-01 → 2021-10-31−¥2m
jpcrp040300-q1r_E04024-000Detached Real Estatereportable segmentrevenue2021-08-01 → 2021-10-31¥1.1bn
jpcrp040300-q1r_E04024-000Detached Real Estatereportable segmentrevenue external2021-08-01 → 2021-10-31¥1.1bn
jpcrp040300-q1r_E04024-000Detached Real Estatereportable segmentsegment profit2021-08-01 → 2021-10-31¥92m
jpcrp040300-q1r_E04024-000Real Estate Intermediaryreportable segmentrevenue2021-08-01 → 2021-10-31¥12m
jpcrp040300-q1r_E04024-000Real Estate Intermediaryreportable segmentrevenue external2021-08-01 → 2021-10-31¥12m
jpcrp040300-q1r_E04024-000Real Estate Intermediaryreportable segmentsegment profit2021-08-01 → 2021-10-31¥10m
jpcrp040300-q1r_E04024-000Real Estate Leasingreportable segmentrevenue2021-08-01 → 2021-10-31¥502m
jpcrp040300-q1r_E04024-000Real Estate Leasingreportable segmentrevenue external2021-08-01 → 2021-10-31¥502m
jpcrp040300-q1r_E04024-000Real Estate Leasingreportable segmentsegment profit2021-08-01 → 2021-10-31¥61m
—segment totalrevenue2021-08-01 → 2021-10-31¥1.7bn
—segment totalrevenue external2021-08-01 → 2021-10-31¥1.7bn
—segment totalrevenue intersegment2021-08-01 → 2021-10-31¥442,000
—segment totalsegment profit2021-08-01 → 2021-10-31¥160m
Total Of Reportable Segments And Otherssegment totalrevenue2021-08-01 → 2021-10-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-08-01 → 2021-10-31¥1.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-08-01 → 2021-10-31¥442,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-08-01 → 2021-10-31¥168m

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

All source rows · 376
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant1047100
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant1047100
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0425
Cash and depositsPrior1YearInstant3528925000JPY
Cash and depositsCurrentQuarterInstant2308225000JPY
Accounts receivable trade and contract assets caPrior1YearInstant93625000JPY
Accounts receivable trade and contract assets caCurrentQuarterInstant221467000JPY
Real estate for salePrior1YearInstant2222879000JPY
Real estate for saleCurrentQuarterInstant3079526000JPY
Real estate for sale in processPrior1YearInstant6075515000JPY
Real estate for sale in processCurrentQuarterInstant9346100000JPY
Short term loans receivablePrior1YearInstant725500000JPY
Short term loans receivableCurrentQuarterInstant575500000JPY
Other caPrior1YearInstant334414000JPY
Other caCurrentQuarterInstant360210000JPY
Allowance for doubtful accounts caPrior1YearInstant-668000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-19957000JPY
Current assetsPrior1YearInstant12980191000JPY
Current assetsCurrentQuarterInstant15871074000JPY
Property plant and equipmentPrior1YearInstant646123000JPY
Property plant and equipmentCurrentQuarterInstant1882995000JPY
Intangible assetsPrior1YearInstant4993000JPY
Intangible assetsCurrentQuarterInstant9317000JPY
Investment securitiesPrior1YearInstant19800000JPY
Investment securitiesCurrentQuarterInstant17300000JPY
Long term loans receivablePrior1YearInstant428349000JPY
Long term loans receivableCurrentQuarterInstant429322000JPY
Long term accounts receivable otherPrior1YearInstant395440000JPY
Long term accounts receivable otherCurrentQuarterInstant392950000JPY
Deferred tax assetsPrior1YearInstant66770000JPY
Deferred tax assetsCurrentQuarterInstant85599000JPY
Other ioaPrior1YearInstant266355000JPY
Other ioaCurrentQuarterInstant294130000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-820440000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-817950000JPY
Investments and other assetsPrior1YearInstant356276000JPY
Investments and other assetsCurrentQuarterInstant401352000JPY
Noncurrent assetsPrior1YearInstant1007393000JPY
Noncurrent assetsCurrentQuarterInstant2293665000JPY
AssetsPrior1YearInstant13987584000JPY
AssetsCurrentQuarterInstant18164739000JPY
Notes and accounts payable tradePrior1YearInstant278927000JPY
Notes and accounts payable tradeCurrentQuarterInstant434799000JPY
Short term loans payablePrior1YearInstant884500000JPY
Short term loans payableCurrentQuarterInstant2305690000JPY
Current portion of long term loans payablePrior1YearInstant1994094000JPY
Current portion of long term loans payableCurrentQuarterInstant3831522000JPY
Current portion of bondsPrior1YearInstant16000000JPY
Current portion of bondsCurrentQuarterInstant16000000JPY

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 2022-07-31pass
balance sheet identityconsolidated 2022-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2021-08-01/2021-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2022-10-31pass
statement vs summary · revenueconsolidated 2021-08-01/2021-10-31pass
statement vs summary · revenueconsolidated 2022-08-01/2022-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass