Quarterly report · Q1

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
Profit lossPrior1YTDDuration54780000JPY
Profit lossCurrentYTDDuration28077000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration250000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2500000JPY
Other comprehensive incomePrior1YTDDuration250000JPY
Other comprehensive incomeCurrentYTDDuration-2500000JPY
Comprehensive incomePrior1YTDDuration55030000JPY
Comprehensive incomeCurrentYTDDuration25577000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration54795000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration25577000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration234000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04024-000DetachedRealEstateReportableSegmentsMember1087099000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04024-000RealEstateLeasingReportableSegmentsMember501713000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04024-000RealEstateIntermediaryReportableSegmentsMember11746000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04024-000ConstructionBusinessReportableSegmentsMember74546000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1675106000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7712000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1682818000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-JPY
Revenues from external customersPrior1YTDDuration1682818000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04024-000DetachedRealEstateReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04024-000RealEstateLeasingReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04024-000RealEstateIntermediaryReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04024-000ConstructionBusinessReportableSegmentsMember442000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember442000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember442000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-442000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04024-000DetachedRealEstateReportableSegmentsMember1087099000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04024-000RealEstateLeasingReportableSegmentsMember501713000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04024-000RealEstateIntermediaryReportableSegmentsMember11746000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04024-000ConstructionBusinessReportableSegmentsMember74989000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1675549000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7712000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1683261000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-442000JPY
Net salesPrior1YTDDuration1682818000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04024-000DetachedRealEstateReportableSegmentsMember91645000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04024-000RealEstateLeasingReportableSegmentsMember60707000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04024-000RealEstateIntermediaryReportableSegmentsMember10141000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04024-000ConstructionBusinessReportableSegmentsMember-2088000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember160405000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7220000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember167626000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-50940000JPY
Operating incomePrior1YTDDuration116686000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04024-000DetachedRealEstateReportableSegmentsMember1013269000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04024-000RealEstateLeasingReportableSegmentsMember508771000JPY

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