Quarterly report · Q3
8927.TEDINET S100QY1J
Period2022-08-01 → 2023-04-30
Filed2023-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.7bn | 2022-08-01 → 2023-04-30 | Cons. | Net sales |
| Revenue | ¥11.2bn | 2021-08-01 → 2022-07-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.0bn | 2021-08-01 → 2022-04-30 | Cons. | Net sales |
| Operating income | ¥861m | 2022-08-01 → 2023-04-30 | Cons. | Operating income |
| Operating income | ¥365m | 2021-08-01 → 2022-04-30 | Cons. | Operating income |
| Ordinary income | ¥656m | 2022-08-01 → 2023-04-30 | Cons. | Ordinary income |
| Ordinary income | ¥933m | 2021-08-01 → 2022-07-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥244m | 2021-08-01 → 2022-04-30 | Cons. | Ordinary income |
| Profit before tax | ¥673m | 2022-08-01 → 2023-04-30 | Cons. | Income before income taxes |
| Profit before tax | ¥241m | 2021-08-01 → 2022-04-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥434m | 2022-08-01 → 2023-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥640m | 2021-08-01 → 2022-07-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥165m | 2021-08-01 → 2022-04-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥426m | 2022-08-01 → 2023-04-30 | Cons. | Profit loss |
| Net income | ¥166m | 2021-08-01 → 2022-04-30 | Cons. | Profit loss |
| Total assets | ¥20.9bn | at 2023-04-30 | Cons. | Assets |
| Total assets | ¥14.0bn | at 2022-07-31 | Cons. | Assets |
| Total assets | ¥13.8bn | at 2022-04-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥14.1bn | at 2023-04-30 | Cons. | Liabilities |
| Total liabilities | ¥8.5bn | at 2022-07-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.8bn | at 2023-04-30 | Cons. | Net assets |
| Net assets / equity | ¥5.5bn | at 2022-07-31 | Cons. | Net assets |
| Net assets / equity | ¥5.1bn | at 2022-04-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.9bn | at 2023-04-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥3.5bn | at 2022-07-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥16.68 | 2022-08-01 → 2023-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥16.28 | 2023-02-01 → 2023-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥27.11 | 2021-08-01 → 2022-07-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥6.98 | 2021-08-01 → 2022-04-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥8.68 | 2022-02-01 → 2022-04-30d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 32.6% | at 2023-04-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 39.5% | at 2022-07-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.7% | at 2022-04-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-08-01 → 2023-04-30 | ¥37m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-08-01 → 2023-04-30 | ¥37m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-08-01 → 2023-04-30 | ¥35m |
| Reconciling Itemsreconciling | revenue | 2022-08-01 → 2023-04-30 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-08-01 → 2023-04-30 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2022-08-01 → 2023-04-30 | −¥281m |
| jpcrp040300-q3r_E04024-000Construction Businessreportable segment | revenue | 2022-08-01 → 2023-04-30 | ¥1.0bn |
| jpcrp040300-q3r_E04024-000Construction Businessreportable segment | revenue external | 2022-08-01 → 2023-04-30 | ¥1.0bn |
| jpcrp040300-q3r_E04024-000Construction Businessreportable segment | revenue intersegment | 2022-08-01 → 2023-04-30 | ¥5m |
| jpcrp040300-q3r_E04024-000Construction Businessreportable segment | segment profit | 2022-08-01 → 2023-04-30 | −¥120m |
| jpcrp040300-q3r_E04024-000Detached Real Estatereportable segment | revenue | 2022-08-01 → 2023-04-30 | ¥7.1bn |
| jpcrp040300-q3r_E04024-000Detached Real Estatereportable segment | revenue external | 2022-08-01 → 2023-04-30 | ¥7.1bn |
| jpcrp040300-q3r_E04024-000Detached Real Estatereportable segment | segment profit | 2022-08-01 → 2023-04-30 | ¥1.0bn |
| jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segment | revenue | 2022-08-01 → 2023-04-30 | ¥3m |
| jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segment | revenue external | 2022-08-01 → 2023-04-30 | ¥3m |
| jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segment | segment profit | 2022-08-01 → 2023-04-30 | ¥3m |
| jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segment | revenue | 2022-08-01 → 2023-04-30 | ¥1.6bn |
| jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segment | revenue external | 2022-08-01 → 2023-04-30 | ¥1.6bn |
| jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segment | revenue intersegment | 2022-08-01 → 2023-04-30 | ¥977,000 |
| jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segment | segment profit | 2022-08-01 → 2023-04-30 | ¥188m |
| —segment total | revenue | 2022-08-01 → 2023-04-30 | ¥9.7bn |
| —segment total | revenue external | 2022-08-01 → 2023-04-30 | ¥9.7bn |
| —segment total | revenue intersegment | 2022-08-01 → 2023-04-30 | ¥6m |
| —segment total | segment profit | 2022-08-01 → 2023-04-30 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-08-01 → 2023-04-30 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-08-01 → 2023-04-30 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-08-01 → 2023-04-30 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-08-01 → 2023-04-30 | ¥1.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-08-01 → 2022-04-30 | ¥23m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-08-01 → 2022-04-30 | ¥23m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-08-01 → 2022-04-30 | ¥22m |
| Reconciling Itemsreconciling | revenue | 2021-08-01 → 2022-04-30 | −¥6m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-08-01 → 2022-04-30 | −¥6m |
| Reconciling Itemsreconciling | segment profit | 2021-08-01 → 2022-04-30 | −¥181m |
| jpcrp040300-q3r_E04024-000Construction Businessreportable segment | revenue | 2021-08-01 → 2022-04-30 | ¥382m |
| jpcrp040300-q3r_E04024-000Construction Businessreportable segment | revenue external | 2021-08-01 → 2022-04-30 | ¥377m |
| jpcrp040300-q3r_E04024-000Construction Businessreportable segment | revenue intersegment | 2021-08-01 → 2022-04-30 | ¥6m |
| jpcrp040300-q3r_E04024-000Construction Businessreportable segment | segment profit | 2021-08-01 → 2022-04-30 | ¥20m |
| jpcrp040300-q3r_E04024-000Detached Real Estatereportable segment | revenue | 2021-08-01 → 2022-04-30 | ¥4.0bn |
| jpcrp040300-q3r_E04024-000Detached Real Estatereportable segment | revenue external | 2021-08-01 → 2022-04-30 | ¥4.0bn |
| jpcrp040300-q3r_E04024-000Detached Real Estatereportable segment | segment profit | 2021-08-01 → 2022-04-30 | ¥296m |
| jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segment | revenue | 2021-08-01 → 2022-04-30 | ¥25m |
| jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segment | revenue external | 2021-08-01 → 2022-04-30 | ¥25m |
| jpcrp040300-q3r_E04024-000Real Estate Intermediaryreportable segment | segment profit | 2021-08-01 → 2022-04-30 | ¥22m |
| jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segment | revenue | 2021-08-01 → 2022-04-30 | ¥1.5bn |
| jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segment | revenue external | 2021-08-01 → 2022-04-30 | ¥1.5bn |
| jpcrp040300-q3r_E04024-000Real Estate Leasingreportable segment | segment profit | 2021-08-01 → 2022-04-30 | ¥187m |
| —segment total | revenue | 2021-08-01 → 2022-04-30 | ¥5.9bn |
| —segment total | revenue external | 2021-08-01 → 2022-04-30 | ¥5.9bn |
| —segment total | revenue intersegment | 2021-08-01 → 2022-04-30 | ¥6m |
| —segment total | segment profit | 2021-08-01 → 2022-04-30 | ¥524m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-08-01 → 2022-04-30 | ¥6.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-08-01 → 2022-04-30 | ¥6.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-08-01 → 2022-04-30 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-08-01 → 2022-04-30 | ¥546m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 386
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E04024-000RealEstateLeasingReportableSegmentsMember | 186661000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E04024-000RealEstateIntermediaryReportableSegmentsMember | 22018000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E04024-000ConstructionBusinessReportableSegmentMember | 19895000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 524493000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 21759000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 546253000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -181091000 | JPY |
| Operating income | Prior1YTDDuration | 365161000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04024-000DetachedRealEstateReportableSegmentsMember | 7068537000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04024-000RealEstateLeasingReportableSegmentsMember | 1582367000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04024-000RealEstateIntermediaryReportableSegmentsMember | 2787000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E04024-000ConstructionBusinessReportableSegmentMember | 1036989000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 9690683000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 36749000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9727433000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 9727433000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04024-000DetachedRealEstateReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04024-000RealEstateLeasingReportableSegmentsMember | 977000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04024-000RealEstateIntermediaryReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E04024-000ConstructionBusinessReportableSegmentMember | 5386000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 6363000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 6363000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -6363000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04024-000DetachedRealEstateReportableSegmentsMember | 7068537000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04024-000RealEstateLeasingReportableSegmentsMember | 1583345000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04024-000RealEstateIntermediaryReportableSegmentsMember | 2787000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E04024-000ConstructionBusinessReportableSegmentMember | 1042376000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 9697046000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 36749000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9733796000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -6363000 | JPY |
| Net sales | CurrentYTDDuration | 9727433000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04024-000DetachedRealEstateReportableSegmentsMember | 1036576000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04024-000RealEstateLeasingReportableSegmentsMember | 187754000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04024-000RealEstateIntermediaryReportableSegmentsMember | 2712000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E04024-000ConstructionBusinessReportableSegmentMember | -119786000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1107256000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 35075000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1142331000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -281424000 | JPY |
| Operating income | CurrentYTDDuration | 860907000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-06-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第55期第３四半期(自 2023年２月１日 至 2023年４月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社明豊エンタープライズ |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |