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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
Valuation difference on available for sale securitiesPrior1YearInstant-8742000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-7248000JPY
Valuation and translation adjustmentsPrior1YearInstant-8742000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-7248000JPY
Non controlling interestsPrior1YearInstant630543000JPY
Non controlling interestsCurrentQuarterInstant98522000JPY
Net assetsPrior1YearInstant30209885000JPY
Net assetsCurrentQuarterInstant31414176000JPY
Liabilities and net assetsPrior1YearInstant114371185000JPY
Liabilities and net assetsCurrentQuarterInstant118048766000JPY
Net salesPrior1YTDDuration72758796000JPY
Net salesCurrentYTDDuration77659735000JPY
Cost of salesPrior1YTDDuration57539749000JPY
Cost of salesCurrentYTDDuration59843528000JPY
Gross profitPrior1YTDDuration15219047000JPY
Gross profitCurrentYTDDuration17816207000JPY
Selling general and administrative expensesPrior1YTDDuration11453412000JPY
Selling general and administrative expensesCurrentYTDDuration12863079000JPY
Operating incomePrior1YTDDuration3765634000JPY
Operating incomeCurrentYTDDuration4953127000JPY
Interest income noiPrior1YTDDuration41750000JPY
Interest income noiCurrentYTDDuration48234000JPY
Dividends income noiPrior1YTDDuration4130000JPY
Dividends income noiCurrentYTDDuration26189000JPY
Commission fee noiPrior1YTDDuration9588000JPY
Commission fee noiCurrentYTDDuration8323000JPY
Subsidy income noiPrior1YTDDuration363512000JPY
Subsidy income noiCurrentYTDDuration267089000JPY
Other noiPrior1YTDDuration69777000JPY
Other noiCurrentYTDDuration183630000JPY
Non operating incomePrior1YTDDuration488759000JPY
Non operating incomeCurrentYTDDuration533467000JPY
Interest expenses noePrior1YTDDuration285303000JPY
Interest expenses noeCurrentYTDDuration361290000JPY
Commission fee noePrior1YTDDuration42284000JPY
Commission fee noeCurrentYTDDuration227049000JPY
Other noePrior1YTDDuration97930000JPY
Other noeCurrentYTDDuration90935000JPY
Non operating expensesPrior1YTDDuration425518000JPY
Non operating expensesCurrentYTDDuration679275000JPY
Ordinary incomePrior1YTDDuration3828875000JPY
Ordinary incomeCurrentYTDDuration4807319000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration6681000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration6681000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration0JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration7207000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration25231000JPY

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