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← Anabuki Kosan

Quarterly report · Q1

8928.TEDINET S100PJD9
Period2022-07-01 → 2022-09-30
Filed2022-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥30.8bn2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥111.3bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥33.7bn2021-07-01 → 2021-09-30Cons.Net sales
Operating income¥2.9bn2022-07-01 → 2022-09-30Cons.Operating income
Operating income¥3.0bn2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income¥2.8bn2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥7.1bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.0bn2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥2.8bn2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥2.9bn2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥2.1bn2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.2bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.6bn2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥2.1bn2022-07-01 → 2022-09-30Cons.Profit loss
Net income¥1.6bn2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥118.8bnat 2022-09-30Cons.Assets
Total assets¥113.3bnat 2022-06-30Cons.Assets
Total assets¥111.0bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥84.2bnat 2022-09-30Cons.Liabilities
Total liabilities¥80.5bnat 2022-06-30Cons.Liabilities
Net assets / equity¥34.6bnat 2022-09-30Cons.Net assets
Net assets / equity¥32.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥31.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥12.5bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥8.2bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥199.52022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥392.592021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥151.122021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio29.0%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio27.7%at 2021-09-30Cons.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 · 78
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-07-01 → 2022-09-30¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-07-01 → 2022-09-30¥294,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-07-01 → 2022-09-30¥49m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-07-01 → 2022-09-30¥18m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2022-09-30−¥155m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2022-09-30−¥155m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30¥3m
jpcrp040300-q1r_E04025-000Facilities Operetion Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥1.6bn
jpcrp040300-q1r_E04025-000Facilities Operetion Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.6bn
jpcrp040300-q1r_E04025-000Facilities Operetion Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥6m
jpcrp040300-q1r_E04025-000Facilities Operetion Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥128m
jpcrp040300-q1r_E04025-000Human Resource Service Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥1.4bn
jpcrp040300-q1r_E04025-000Human Resource Service Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.4bn
jpcrp040300-q1r_E04025-000Human Resource Service Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥7m
jpcrp040300-q1r_E04025-000Human Resource Service Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥45m
jpcrp040300-q1r_E04025-000Medical Servics Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥1.5bn
jpcrp040300-q1r_E04025-000Medical Servics Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥1.5bn
jpcrp040300-q1r_E04025-000Medical Servics Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥2m
jpcrp040300-q1r_E04025-000Medical Servics Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥37m
jpcrp040300-q1r_E04025-000Real Estate Related Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥22.5bn
jpcrp040300-q1r_E04025-000Real Estate Related Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥22.4bn
jpcrp040300-q1r_E04025-000Real Estate Related Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥81m
jpcrp040300-q1r_E04025-000Real Estate Related Businessreportable segmentsegment profit2022-07-01 → 2022-09-30¥2.6bn
jpcrp040300-q1r_E04025-000Retail Distribution Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥2.0bn
jpcrp040300-q1r_E04025-000Retail Distribution Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥2.0bn
jpcrp040300-q1r_E04025-000Retail Distribution Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥1m
jpcrp040300-q1r_E04025-000Retail Distribution Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥48m
jpcrp040300-q1r_E04025-000Tourism Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥178m
jpcrp040300-q1r_E04025-000Tourism Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥178m
jpcrp040300-q1r_E04025-000Tourism Businessreportable segmentrevenue intersegment2022-07-01 → 2022-09-30¥699,000
jpcrp040300-q1r_E04025-000Tourism Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥42m
—segment totalrevenue2022-07-01 → 2022-09-30¥30.9bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥30.8bn
—segment totalrevenue intersegment2022-07-01 → 2022-09-30¥106m
—segment totalsegment profit2022-07-01 → 2022-09-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥30.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥30.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2022-09-30¥155m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥2.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-07-01 → 2021-09-30¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-07-01 → 2021-09-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-07-01 → 2021-09-30¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-07-01 → 2021-09-30¥12m
Reconciling Itemsreconcilingrevenue2021-07-01 → 2021-09-30−¥118m
Reconciling Itemsreconcilingrevenue intersegment2021-07-01 → 2021-09-30−¥118m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30¥2m
jpcrp040300-q1r_E04025-000Facilities Operetion Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥1.0bn
jpcrp040300-q1r_E04025-000Facilities Operetion Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥1.0bn
jpcrp040300-q1r_E04025-000Facilities Operetion Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥4m
jpcrp040300-q1r_E04025-000Facilities Operetion Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥62m
jpcrp040300-q1r_E04025-000Human Resource Service Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥1.5bn
jpcrp040300-q1r_E04025-000Human Resource Service Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥1.5bn
jpcrp040300-q1r_E04025-000Human Resource Service Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥2m
jpcrp040300-q1r_E04025-000Human Resource Service Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥44m
jpcrp040300-q1r_E04025-000Medical Servics Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥1.5bn
jpcrp040300-q1r_E04025-000Medical Servics Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥1.5bn
jpcrp040300-q1r_E04025-000Medical Servics Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥1m
jpcrp040300-q1r_E04025-000Medical Servics Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥89m
jpcrp040300-q1r_E04025-000Real Estate Related Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥26.3bn
jpcrp040300-q1r_E04025-000Real Estate Related Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥26.3bn
jpcrp040300-q1r_E04025-000Real Estate Related Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥53m
jpcrp040300-q1r_E04025-000Real Estate Related Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥2.9bn
jpcrp040300-q1r_E04025-000Retail Distribution Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥2.1bn
jpcrp040300-q1r_E04025-000Retail Distribution Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥2.1bn
jpcrp040300-q1r_E04025-000Retail Distribution Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥1m
jpcrp040300-q1r_E04025-000Retail Distribution Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥10m
jpcrp040300-q1r_E04025-000Tourism Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥49m
jpcrp040300-q1r_E04025-000Tourism Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥48m
jpcrp040300-q1r_E04025-000Tourism Businessreportable segmentrevenue intersegment2021-07-01 → 2021-09-30¥425,000
jpcrp040300-q1r_E04025-000Tourism Businessreportable segmentsegment profit2021-07-01 → 2021-09-30−¥43m
—segment totalrevenue2021-07-01 → 2021-09-30¥33.8bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥33.7bn
—segment totalrevenue intersegment2021-07-01 → 2021-09-30¥72m
—segment totalsegment profit2021-07-01 → 2021-09-30¥3.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥33.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥33.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-07-01 → 2021-09-30¥118m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥3.0bn

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

All source rows · 402
ItemContextValueUnit
Profit lossPrior1YTDDuration1633229000JPY
Profit lossCurrentYTDDuration2126569000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration21200000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-1452000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1612028000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2128021000JPY
Profit lossPrior1YTDDuration1633229000JPY
Profit lossCurrentYTDDuration2126569000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration1992000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-300000JPY
Other comprehensive incomePrior1YTDDuration1992000JPY
Other comprehensive incomeCurrentYTDDuration-300000JPY
Comprehensive incomePrior1YTDDuration1635221000JPY
Comprehensive incomeCurrentYTDDuration2126268000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1614020000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration2127720000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration21200000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-1452000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04025-000RealEstateRelatedBusinessReportableSegmentsMember26283953000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04025-000HumanResourceServiceBusinessReportableSegmentsMember1525081000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04025-000FacilitiesOperetionBusinessReportableSegmentsMember1005152000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04025-000MedicalServicsBusinessReportableSegmentsMember1458431000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04025-000RetailDistributionBusinessReportableSegmentsMember2091148000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04025-000EnergySegmentsMember1314660000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04025-000TourismBusinessReportableSegmentsMember48156000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04025-000RealEstateRelatedBusinessReportableSegmentsMember52680000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04025-000HumanResourceServiceBusinessReportableSegmentsMember2002000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04025-000FacilitiesOperetionBusinessReportableSegmentsMember3765000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04025-000MedicalServicsBusinessReportableSegmentsMember1418000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04025-000RetailDistributionBusinessReportableSegmentsMember1270000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04025-000EnergySegmentsMember10174000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04025-000TourismBusinessReportableSegmentsMember425000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04025-000RealEstateRelatedBusinessReportableSegmentsMember26336634000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04025-000HumanResourceServiceBusinessReportableSegmentsMember1527083000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04025-000FacilitiesOperetionBusinessReportableSegmentsMember1008917000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04025-000MedicalServicsBusinessReportableSegmentsMember1459849000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04025-000RetailDistributionBusinessReportableSegmentsMember2092419000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04025-000EnergySegmentsMember1324835000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04025-000TourismBusinessReportableSegmentsMember48582000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04025-000RealEstateRelatedBusinessReportableSegmentsMember2853213000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04025-000HumanResourceServiceBusinessReportableSegmentsMember44122000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04025-000FacilitiesOperetionBusinessReportableSegmentsMember-62129000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04025-000MedicalServicsBusinessReportableSegmentsMember89359000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04025-000RetailDistributionBusinessReportableSegmentsMember-10345000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04025-000EnergySegmentsMember88646000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E04025-000TourismBusinessReportableSegmentsMember-42702000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember33726584000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember2625000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember33729210000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY

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 2022-06-30pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass