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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
Loss on valuation of investment securities elPrior1YTDDuration4123000JPY
Loss on valuation of investment securities elCurrentYTDDuration－JPY
Settlement package elPrior1YTDDuration200000000JPY
Settlement package elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration211330000JPY
Extraordinary lossCurrentYTDDuration25231000JPY
Income before income taxesPrior1YTDDuration3624226000JPY
Income before income taxesCurrentYTDDuration4782087000JPY
Income taxes currentPrior1YTDDuration1500520000JPY
Income taxes currentCurrentYTDDuration1920911000JPY
Income taxes deferredPrior1YTDDuration-5714000JPY
Income taxes deferredCurrentYTDDuration84421000JPY
Income taxesPrior1YTDDuration1494805000JPY
Income taxesCurrentYTDDuration2005332000JPY
Profit lossPrior1YTDDuration2129420000JPY
Profit lossCurrentYTDDuration2776755000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration54831000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration29747000JPY
Profit loss attributable to owners of parentPrior1YTDDuration2074588000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2747007000JPY
Profit lossPrior1YTDDuration2129420000JPY
Profit lossCurrentYTDDuration2776755000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration253000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration1494000JPY
Other comprehensive incomePrior1YTDDuration253000JPY
Other comprehensive incomeCurrentYTDDuration1494000JPY
Comprehensive incomePrior1YTDDuration2129674000JPY
Comprehensive incomeCurrentYTDDuration2778249000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration2074842000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2748502000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration54831000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration29747000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04025-000RealEstateRelatedBusinessReportableSegmentsMember50758219000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04025-000HumanResourceServiceBusinessReportableSegmentsMember4558662000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04025-000FacilitiesOperationBusinessReportableSegmentsMember2912773000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04025-000MedicalServicsBusinessReportableSegmentsMember4214958000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04025-000RetailDistributionBusinessReportableSegmentsMember6531838000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04025-000EnergyBusinessMember3445211000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04025-000TourismBusinessReportableSegmentsMember337133000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04025-000RealEstateRelatedBusinessReportableSegmentsMember157550000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04025-000HumanResourceServiceBusinessReportableSegmentsMember6999000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04025-000FacilitiesOperationBusinessReportableSegmentsMember10334000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04025-000MedicalServicsBusinessReportableSegmentsMember2597000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04025-000RetailDistributionBusinessReportableSegmentsMember7534000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04025-000EnergyBusinessMember39423000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04025-000TourismBusinessReportableSegmentsMember1138000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04025-000RealEstateRelatedBusinessReportableSegmentsMember50915769000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04025-000HumanResourceServiceBusinessReportableSegmentsMember4565661000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04025-000FacilitiesOperationBusinessReportableSegmentsMember2923108000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04025-000MedicalServicsBusinessReportableSegmentsMember4217556000JPY

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