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← Anabuki Kosan

Quarterly report · Q3

8928.TEDINET S100QPN5
Period2022-07-01 → 2023-03-31
Filed2023-05-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥94.8bn2022-07-01 → 2023-03-31Cons.Net sales
Revenue¥111.3bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥77.7bn2021-07-01 → 2022-03-31Cons.Net sales
Operating income¥7.8bn2022-07-01 → 2023-03-31Cons.Operating income
Operating income¥5.0bn2021-07-01 → 2022-03-31Cons.Operating income
Ordinary income¥7.6bn2022-07-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥7.1bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.8bn2021-07-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥8.1bn2022-07-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥4.8bn2021-07-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥5.4bn2022-07-01 → 2023-03-31Cons.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)¥2.7bn2021-07-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥5.4bn2022-07-01 → 2023-03-31Cons.Profit loss
Net income¥2.8bn2021-07-01 → 2022-03-31Cons.Profit loss
Total assets¥131.6bnat 2023-03-31Cons.Assets
Total assets¥113.3bnat 2022-06-30Cons.Assets
Total assets¥118.0bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥94.0bnat 2023-03-31Cons.Liabilities
Total liabilities¥80.5bnat 2022-06-30Cons.Liabilities
Net assets / equity¥37.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥32.8bnat 2022-06-30Cons.Net assets
Net assets / equity¥31.4bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥19.5bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥8.2bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥503.342022-07-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥176.112023-01-01 → 2023-03-31dCons.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)¥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)
Equity ratio28.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.5%at 2022-03-31Cons.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 · 78
SegmentItemPeriodValue
Otherother segmentsrevenue2022-07-01 → 2023-03-31¥149m
Otherother segmentsrevenue external2022-07-01 → 2023-03-31¥2m
Otherother segmentsrevenue intersegment2022-07-01 → 2023-03-31¥146m
Otherother segmentssegment profit2022-07-01 → 2023-03-31¥29m
Reconciling Itemsreconcilingrevenue2022-07-01 → 2023-03-31−¥370m
Reconciling Itemsreconcilingrevenue intersegment2022-07-01 → 2023-03-31−¥370m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31¥2m
jpcrp040300-q3r_E04025-000Facilities Operation Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥4.9bn
jpcrp040300-q3r_E04025-000Facilities Operation Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥4.9bn
jpcrp040300-q3r_E04025-000Facilities Operation Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥21m
jpcrp040300-q3r_E04025-000Facilities Operation Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥393m
jpcrp040300-q3r_E04025-000Human Resource Service Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥4.3bn
jpcrp040300-q3r_E04025-000Human Resource Service Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥4.3bn
jpcrp040300-q3r_E04025-000Human Resource Service Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥9m
jpcrp040300-q3r_E04025-000Human Resource Service Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥153m
jpcrp040300-q3r_E04025-000Medical Servics Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥4.5bn
jpcrp040300-q3r_E04025-000Medical Servics Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥4.5bn
jpcrp040300-q3r_E04025-000Medical Servics Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥4m
jpcrp040300-q3r_E04025-000Medical Servics Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥169m
jpcrp040300-q3r_E04025-000Real Estate Related Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥69.6bn
jpcrp040300-q3r_E04025-000Real Estate Related Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥69.4bn
jpcrp040300-q3r_E04025-000Real Estate Related Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥177m
jpcrp040300-q3r_E04025-000Real Estate Related Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥7.9bn
jpcrp040300-q3r_E04025-000Retail Distribution Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥6.2bn
jpcrp040300-q3r_E04025-000Retail Distribution Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥6.2bn
jpcrp040300-q3r_E04025-000Retail Distribution Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥8m
jpcrp040300-q3r_E04025-000Retail Distribution Businessreportable segmentsegment profit2022-07-01 → 2023-03-31−¥133m
jpcrp040300-q3r_E04025-000Tourism Businessreportable segmentrevenue2022-07-01 → 2023-03-31¥767m
jpcrp040300-q3r_E04025-000Tourism Businessreportable segmentrevenue external2022-07-01 → 2023-03-31¥762m
jpcrp040300-q3r_E04025-000Tourism Businessreportable segmentrevenue intersegment2022-07-01 → 2023-03-31¥6m
jpcrp040300-q3r_E04025-000Tourism Businessreportable segmentsegment profit2022-07-01 → 2023-03-31¥372,000
—segment totalrevenue2022-07-01 → 2023-03-31¥95.1bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥94.8bn
—segment totalrevenue intersegment2022-07-01 → 2023-03-31¥224m
—segment totalsegment profit2022-07-01 → 2023-03-31¥7.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2023-03-31¥95.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2023-03-31¥94.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-07-01 → 2023-03-31¥370m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2023-03-31¥7.8bn
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

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

All source rows · 418
ItemContextValueUnit
Valuation difference on available for sale securitiesPrior1YearInstant-8993000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-6673000JPY
Valuation and translation adjustmentsPrior1YearInstant-8993000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-6673000JPY
Non controlling interestsPrior1YearInstant93839000JPY
Non controlling interestsCurrentQuarterInstant91325000JPY
Net assetsPrior1YearInstant32849772000JPY
Net assetsCurrentQuarterInstant37567892000JPY
Liabilities and net assetsPrior1YearInstant113337145000JPY
Liabilities and net assetsCurrentQuarterInstant131558911000JPY
Net salesPrior1YTDDuration77659735000JPY
Net salesCurrentYTDDuration94839131000JPY
Cost of salesPrior1YTDDuration59843528000JPY
Cost of salesCurrentYTDDuration73261979000JPY
Gross profitPrior1YTDDuration17816207000JPY
Gross profitCurrentYTDDuration21577151000JPY
Selling general and administrative expensesPrior1YTDDuration12863079000JPY
Selling general and administrative expensesCurrentYTDDuration13743018000JPY
Operating incomePrior1YTDDuration4953127000JPY
Operating incomeCurrentYTDDuration7834133000JPY
Interest income noiPrior1YTDDuration48234000JPY
Interest income noiCurrentYTDDuration66681000JPY
Dividends income noiPrior1YTDDuration26189000JPY
Dividends income noiCurrentYTDDuration25810000JPY
Equity in earnings of affiliates noiPrior1YTDDuration12286000JPY
Equity in earnings of affiliates noiCurrentYTDDuration27965000JPY
Subsidy income noiPrior1YTDDuration267089000JPY
Subsidy income noiCurrentYTDDuration162059000JPY
Other noiPrior1YTDDuration179666000JPY
Other noiCurrentYTDDuration84252000JPY
Non operating incomePrior1YTDDuration533467000JPY
Non operating incomeCurrentYTDDuration366768000JPY
Interest expenses noePrior1YTDDuration361290000JPY
Interest expenses noeCurrentYTDDuration368220000JPY
Commission fee noePrior1YTDDuration227049000JPY
Commission fee noeCurrentYTDDuration92671000JPY
Other noePrior1YTDDuration90935000JPY
Other noeCurrentYTDDuration92622000JPY
Non operating expensesPrior1YTDDuration679275000JPY
Non operating expensesCurrentYTDDuration553514000JPY
Ordinary incomePrior1YTDDuration4807319000JPY
Ordinary incomeCurrentYTDDuration7647387000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration－JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration1110444000JPY
Gain on negative goodwill eiPrior1YTDDuration－JPY
Gain on negative goodwill eiCurrentYTDDuration42233000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration1152678000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration0JPY
Loss on sales of noncurrent assets elCurrentYTDDuration－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 2023-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2021-07-01/2022-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass