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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
Lease obligations clPrior1YearInstant1807000JPY
Lease obligations clCurrentQuarterInstant1720000JPY
Income taxes payablePrior1YearInstant258723000JPY
Income taxes payableCurrentQuarterInstant22115000JPY
Provision for bonusesPrior1YearInstant72973000JPY
Provision for bonusesCurrentQuarterInstant17447000JPY
Provision for warranties for completed constructionPrior1YearInstant－JPY
Provision for warranties for completed constructionCurrentQuarterInstant964000JPY
Provision for loss on order received clPrior1YearInstant－JPY
Provision for loss on order received clCurrentQuarterInstant21961000JPY
Other clPrior1YearInstant513161000JPY
Other clCurrentQuarterInstant828576000JPY
Current liabilitiesPrior1YearInstant4020187000JPY
Current liabilitiesCurrentQuarterInstant7480797000JPY
Long term loans payablePrior1YearInstant4212341000JPY
Long term loans payableCurrentQuarterInstant4907846000JPY
Bonds payablePrior1YearInstant16000000JPY
Bonds payableCurrentQuarterInstant8000000JPY
Net defined benefit liabilityPrior1YearInstant－JPY
Net defined benefit liabilityCurrentQuarterInstant77000000JPY
Lease obligations nclPrior1YearInstant1365000JPY
Lease obligations nclCurrentQuarterInstant1005000JPY
Deferred tax liabilitiesPrior1YearInstant－JPY
Deferred tax liabilitiesCurrentQuarterInstant109972000JPY
Other nclPrior1YearInstant207486000JPY
Other nclCurrentQuarterInstant204529000JPY
Noncurrent liabilitiesPrior1YearInstant4437193000JPY
Noncurrent liabilitiesCurrentQuarterInstant5308354000JPY
LiabilitiesPrior1YearInstant8457381000JPY
LiabilitiesCurrentQuarterInstant12789151000JPY
Capital stockPrior1YearInstant100000000JPY
Capital stockCurrentQuarterInstant100000000JPY
Capital surplusPrior1YearInstant1500411000JPY
Capital surplusCurrentQuarterInstant1500411000JPY
Retained earningsPrior1YearInstant4306266000JPY
Retained earningsCurrentQuarterInstant4145433000JPY
Treasury stockPrior1YearInstant-380474000JPY
Treasury stockCurrentQuarterInstant-380474000JPY
Shareholders equityPrior1YearInstant5526203000JPY
Shareholders equityCurrentQuarterInstant5365370000JPY
Valuation difference on available for sale securitiesPrior1YearInstant4000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1500000JPY
Valuation and translation adjustmentsPrior1YearInstant4000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1500000JPY
Non controlling interestsPrior1YearInstant－JPY
Non controlling interestsCurrentQuarterInstant8717000JPY
Net assetsPrior1YearInstant5530203000JPY
Net assetsCurrentQuarterInstant5375587000JPY
Liabilities and net assetsPrior1YearInstant13987584000JPY
Liabilities and net assetsCurrentQuarterInstant18164739000JPY

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