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← Anabuki Kosan

Quarterly report · Q3

8928.TEDINET S100O586
Period2021-07-01 → 2022-03-31
Filed2022-05-30
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥77.7bn2021-07-01 → 2022-03-31Cons.Net sales
Revenue¥104.8bn2020-07-01 → 2021-06-30Cons.Net sales (5-year summary)
Revenue¥72.8bn2020-07-01 → 2021-03-31Cons.Net sales
Operating income¥5.0bn2021-07-01 → 2022-03-31Cons.Operating income
Operating income¥3.8bn2020-07-01 → 2021-03-31Cons.Operating income
Ordinary income¥4.8bn2021-07-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥5.5bn2020-07-01 → 2021-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.8bn2020-07-01 → 2021-03-31Cons.Ordinary income
Profit before tax¥4.8bn2021-07-01 → 2022-03-31Cons.Income before income taxes
Profit before tax¥3.6bn2020-07-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)¥2.7bn2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.1bn2020-07-01 → 2021-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥2.1bn2020-07-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income¥2.8bn2021-07-01 → 2022-03-31Cons.Profit loss
Net income¥2.1bn2020-07-01 → 2021-03-31Cons.Profit loss
Total assets¥118.0bnat 2022-03-31Cons.Assets
Total assets¥114.4bnat 2021-06-30Cons.Assets
Total assets¥119.9bnat 2021-03-31Cons.Total assets (5-year summary)
Total liabilities¥86.6bnat 2022-03-31Cons.Liabilities
Total liabilities¥84.2bnat 2021-06-30Cons.Liabilities
Net assets / equity¥31.4bnat 2022-03-31Cons.Net assets
Net assets / equity¥30.2bnat 2021-06-30Cons.Net assets
Net assets / equity¥29.2bnat 2021-03-31Cons.Net assets (5-year summary)
Cash and deposits¥12.8bnat 2022-03-31Cons.Cash and deposits
Cash and deposits¥5.0bnat 2021-06-30Cons.Cash and deposits
EPS (basic)¥257.522021-07-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-17.622022-01-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥286.752020-07-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥194.482020-07-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.732021-01-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio26.5%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.9%at 2021-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio23.8%at 2021-03-31Cons.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 · 70
SegmentItemPeriodValue
Otherother segmentsrevenue2021-07-01 → 2022-03-31¥142m
Otherother segmentsrevenue external2021-07-01 → 2022-03-31¥30m
Otherother segmentsrevenue intersegment2021-07-01 → 2022-03-31¥113m
Otherother segmentssegment profit2021-07-01 → 2022-03-31¥27m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2022-03-31−¥357m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2022-03-31−¥357m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31¥4m
jpcrp040300-q3r_E04025-000Facilities Operation Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥3.4bn
jpcrp040300-q3r_E04025-000Facilities Operation Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥3.4bn
jpcrp040300-q3r_E04025-000Facilities Operation Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥13m
jpcrp040300-q3r_E04025-000Facilities Operation Businessreportable segmentsegment profit2021-07-01 → 2022-03-31−¥92m
jpcrp040300-q3r_E04025-000Human Resource Service Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥4.4bn
jpcrp040300-q3r_E04025-000Human Resource Service Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥4.4bn
jpcrp040300-q3r_E04025-000Human Resource Service Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥7m
jpcrp040300-q3r_E04025-000Human Resource Service Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥73m
jpcrp040300-q3r_E04025-000Medical Servics Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥4.4bn
jpcrp040300-q3r_E04025-000Medical Servics Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥4.4bn
jpcrp040300-q3r_E04025-000Medical Servics Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥3m
jpcrp040300-q3r_E04025-000Medical Servics Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥185m
jpcrp040300-q3r_E04025-000Real Estate Related Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥55.0bn
jpcrp040300-q3r_E04025-000Real Estate Related Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥54.9bn
jpcrp040300-q3r_E04025-000Real Estate Related Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥175m
jpcrp040300-q3r_E04025-000Real Estate Related Businessreportable segmentsegment profit2021-07-01 → 2022-03-31¥4.5bn
jpcrp040300-q3r_E04025-000Retail Distribution Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥6.1bn
jpcrp040300-q3r_E04025-000Retail Distribution Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥6.0bn
jpcrp040300-q3r_E04025-000Retail Distribution Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥8m
jpcrp040300-q3r_E04025-000Retail Distribution Businessreportable segmentsegment profit2021-07-01 → 2022-03-31−¥33m
jpcrp040300-q3r_E04025-000Tourism Businessreportable segmentrevenue2021-07-01 → 2022-03-31¥316m
jpcrp040300-q3r_E04025-000Tourism Businessreportable segmentrevenue external2021-07-01 → 2022-03-31¥315m
jpcrp040300-q3r_E04025-000Tourism Businessreportable segmentrevenue intersegment2021-07-01 → 2022-03-31¥1m
jpcrp040300-q3r_E04025-000Tourism Businessreportable segmentsegment profit2021-07-01 → 2022-03-31−¥108m
—segment totalrevenue2021-07-01 → 2022-03-31¥77.9bn
—segment totalrevenue external2021-07-01 → 2022-03-31¥77.6bn
—segment totalrevenue intersegment2021-07-01 → 2022-03-31¥244m
—segment totalsegment profit2021-07-01 → 2022-03-31¥4.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2022-03-31¥78.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2022-03-31¥77.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2022-03-31¥357m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2022-03-31¥4.9bn
Reconciling Itemsreconcilingrevenue2020-07-01 → 2021-03-31−¥226m
Reconciling Itemsreconcilingrevenue intersegment2020-07-01 → 2021-03-31−¥226m
Reconciling Itemsreconcilingsegment profit2020-07-01 → 2021-03-31¥2m
jpcrp040300-q3r_E04025-000Facilities Operation Businessreportable segmentrevenue2020-07-01 → 2021-03-31¥2.9bn
jpcrp040300-q3r_E04025-000Facilities Operation Businessreportable segmentrevenue external2020-07-01 → 2021-03-31¥2.9bn
jpcrp040300-q3r_E04025-000Facilities Operation Businessreportable segmentrevenue intersegment2020-07-01 → 2021-03-31¥10m
jpcrp040300-q3r_E04025-000Facilities Operation Businessreportable segmentsegment profit2020-07-01 → 2021-03-31−¥390m
jpcrp040300-q3r_E04025-000Human Resource Service Businessreportable segmentrevenue2020-07-01 → 2021-03-31¥4.6bn
jpcrp040300-q3r_E04025-000Human Resource Service Businessreportable segmentrevenue external2020-07-01 → 2021-03-31¥4.6bn
jpcrp040300-q3r_E04025-000Human Resource Service Businessreportable segmentrevenue intersegment2020-07-01 → 2021-03-31¥7m
jpcrp040300-q3r_E04025-000Human Resource Service Businessreportable segmentsegment profit2020-07-01 → 2021-03-31¥143m
jpcrp040300-q3r_E04025-000Medical Servics Businessreportable segmentrevenue2020-07-01 → 2021-03-31¥4.2bn
jpcrp040300-q3r_E04025-000Medical Servics Businessreportable segmentrevenue external2020-07-01 → 2021-03-31¥4.2bn
jpcrp040300-q3r_E04025-000Medical Servics Businessreportable segmentrevenue intersegment2020-07-01 → 2021-03-31¥3m
jpcrp040300-q3r_E04025-000Medical Servics Businessreportable segmentsegment profit2020-07-01 → 2021-03-31¥159m
jpcrp040300-q3r_E04025-000Real Estate Related Businessreportable segmentrevenue2020-07-01 → 2021-03-31¥50.9bn
jpcrp040300-q3r_E04025-000Real Estate Related Businessreportable segmentrevenue external2020-07-01 → 2021-03-31¥50.8bn
jpcrp040300-q3r_E04025-000Real Estate Related Businessreportable segmentrevenue intersegment2020-07-01 → 2021-03-31¥158m
jpcrp040300-q3r_E04025-000Real Estate Related Businessreportable segmentsegment profit2020-07-01 → 2021-03-31¥3.4bn
jpcrp040300-q3r_E04025-000Retail Distribution Businessreportable segmentrevenue2020-07-01 → 2021-03-31¥6.5bn
jpcrp040300-q3r_E04025-000Retail Distribution Businessreportable segmentrevenue external2020-07-01 → 2021-03-31¥6.5bn
jpcrp040300-q3r_E04025-000Retail Distribution Businessreportable segmentrevenue intersegment2020-07-01 → 2021-03-31¥8m
jpcrp040300-q3r_E04025-000Retail Distribution Businessreportable segmentsegment profit2020-07-01 → 2021-03-31¥75m
jpcrp040300-q3r_E04025-000Tourism Businessreportable segmentrevenue2020-07-01 → 2021-03-31¥338m
jpcrp040300-q3r_E04025-000Tourism Businessreportable segmentrevenue external2020-07-01 → 2021-03-31¥337m
jpcrp040300-q3r_E04025-000Tourism Businessreportable segmentrevenue intersegment2020-07-01 → 2021-03-31¥1m
jpcrp040300-q3r_E04025-000Tourism Businessreportable segmentsegment profit2020-07-01 → 2021-03-31−¥105m
Total Of Reportable Segments And Otherssegment totalrevenue2020-07-01 → 2021-03-31¥73.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-07-01 → 2021-03-31¥72.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-07-01 → 2021-03-31¥226m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-07-01 → 2021-03-31¥3.8bn

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

All source rows · 411
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member868700
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0753
Number of shares held in own name treasury shares etcCurrentQuarterInstant868700
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant868700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0753
Cash and depositsPrior1YearInstant4975110000JPY
Cash and depositsCurrentQuarterInstant12828069000JPY
Notes and accounts receivable tradePrior1YearInstant1573351000JPY
Notes and accounts receivable tradeCurrentQuarterInstant2050673000JPY
Real estate for salePrior1YearInstant20051335000JPY
Real estate for saleCurrentQuarterInstant21486715000JPY
Real estate for sale in processPrior1YearInstant47833325000JPY
Real estate for sale in processCurrentQuarterInstant46490667000JPY
Other inventoriesPrior1YearInstant340587000JPY
Other inventoriesCurrentQuarterInstant333446000JPY
Other caPrior1YearInstant5922969000JPY
Other caCurrentQuarterInstant5034144000JPY
Allowance for doubtful accounts caPrior1YearInstant-9488000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-9789000JPY
Current assetsPrior1YearInstant80687192000JPY
Current assetsCurrentQuarterInstant88213926000JPY
Buildings and structures netPrior1YearInstant13538014000JPY
Buildings and structures netCurrentQuarterInstant13254059000JPY
Machinery equipment and vehicles netPrior1YearInstant97762000JPY
Machinery equipment and vehicles netCurrentQuarterInstant94423000JPY
LandPrior1YearInstant8175837000JPY
LandCurrentQuarterInstant8415688000JPY
Construction in progressPrior1YearInstant35164000JPY
Construction in progressCurrentQuarterInstant72921000JPY
Other net ppePrior1YearInstant855459000JPY
Other net ppeCurrentQuarterInstant751654000JPY
Property plant and equipmentPrior1YearInstant22702237000JPY
Property plant and equipmentCurrentQuarterInstant22588747000JPY
GoodwillPrior1YearInstant103784000JPY
GoodwillCurrentQuarterInstant87397000JPY
Other iaPrior1YearInstant374138000JPY
Other iaCurrentQuarterInstant320545000JPY
Intangible assetsPrior1YearInstant477922000JPY
Intangible assetsCurrentQuarterInstant407943000JPY
Investment securitiesPrior1YearInstant5334470000JPY
Investment securitiesCurrentQuarterInstant1321938000JPY
Long term loans receivablePrior1YearInstant1687078000JPY
Long term loans receivableCurrentQuarterInstant2314381000JPY
Deferred tax assetsPrior1YearInstant1351441000JPY
Deferred tax assetsCurrentQuarterInstant1103514000JPY
Other ioaPrior1YearInstant2487065000JPY
Other ioaCurrentQuarterInstant2454255000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-356223000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-355940000JPY

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 2021-06-30pass
balance sheet identityconsolidated 2022-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-06-30pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2020-07-01/2021-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2020-07-01/2021-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · total assetsconsolidated 2021-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass