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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
Net salesPrior1YTDDuration1682818000JPY
Net salesCurrentYTDDuration1686296000JPY
Cost of salesPrior1YTDDuration1324955000JPY
Cost of salesCurrentYTDDuration1265973000JPY
Gross profitPrior1YTDDuration357863000JPY
Gross profitCurrentYTDDuration420322000JPY
Selling general and administrative expensesPrior1YTDDuration241176000JPY
Selling general and administrative expensesCurrentYTDDuration338175000JPY
Operating incomePrior1YTDDuration116686000JPY
Operating incomeCurrentYTDDuration82147000JPY
Interest income noiPrior1YTDDuration10992000JPY
Interest income noiCurrentYTDDuration9854000JPY
Penalty income noiPrior1YTDDuration80000JPY
Penalty income noiCurrentYTDDuration－JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration606000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration10192000JPY
Reversal of allowance for doubtful accounts noiPrior1YTDDuration2490000JPY
Reversal of allowance for doubtful accounts noiCurrentYTDDuration2490000JPY
Other noiPrior1YTDDuration113000JPY
Other noiCurrentYTDDuration246000JPY
Non operating incomePrior1YTDDuration14282000JPY
Non operating incomeCurrentYTDDuration22782000JPY
Interest expenses noePrior1YTDDuration31434000JPY
Interest expenses noeCurrentYTDDuration52506000JPY
Commission fee noePrior1YTDDuration10254000JPY
Commission fee noeCurrentYTDDuration37357000JPY
Other noePrior1YTDDuration261000JPY
Other noeCurrentYTDDuration130000JPY
Non operating expensesPrior1YTDDuration41949000JPY
Non operating expensesCurrentYTDDuration89994000JPY
Ordinary incomePrior1YTDDuration89018000JPY
Ordinary incomeCurrentYTDDuration14935000JPY
Gain on negative goodwill eiPrior1YTDDuration－JPY
Gain on negative goodwill eiCurrentYTDDuration16183000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration16183000JPY
Income before income taxesPrior1YTDDuration89018000JPY
Income before income taxesCurrentYTDDuration31119000JPY
Income taxes currentPrior1YTDDuration9314000JPY
Income taxes currentCurrentYTDDuration21871000JPY
Income taxes deferredPrior1YTDDuration24924000JPY
Income taxes deferredCurrentYTDDuration-18828000JPY
Income taxesPrior1YTDDuration34238000JPY
Income taxesCurrentYTDDuration3042000JPY
Profit lossPrior1YTDDuration54780000JPY
Profit lossCurrentYTDDuration28077000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration234000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration54545000JPY
Profit loss attributable to owners of parentCurrentYTDDuration28077000JPY

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