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← Anabuki Kosan

Quarterly report · Q3

8928.TEDINET S100TEQ0
Period2023-07-01 → 2024-03-31
Filed2024-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥98.2bn2023-07-01 → 2024-03-31Cons.Net sales
Revenue¥113.8bn2022-07-01 → 2023-06-30Cons.Net sales (5-year summary)
Revenue¥94.8bn2022-07-01 → 2023-03-31Cons.Net sales
Operating income¥6.3bn2023-07-01 → 2024-03-31Cons.Operating income
Operating income¥7.8bn2022-07-01 → 2023-03-31Cons.Operating income
Ordinary income¥6.7bn2023-07-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥6.5bn2022-07-01 → 2023-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.6bn2022-07-01 → 2023-03-31Cons.Ordinary income
Profit before tax¥7.0bn2023-07-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥8.1bn2022-07-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥5.2bn2023-07-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.1bn2022-07-01 → 2023-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥5.4bn2022-07-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income¥5.2bn2023-07-01 → 2024-03-31Cons.Profit loss
Net income¥5.4bn2022-07-01 → 2023-03-31Cons.Profit loss
Total assets¥146.3bnat 2024-03-31Cons.Assets
Total assets¥126.6bnat 2023-06-30Cons.Assets
Total assets¥131.6bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥105.6bnat 2024-03-31Cons.Liabilities
Total liabilities¥90.4bnat 2023-06-30Cons.Liabilities
Net assets / equity¥40.8bnat 2024-03-31Cons.Net assets
Net assets / equity¥36.3bnat 2023-06-30Cons.Net assets
Net assets / equity¥37.6bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥18.7bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥8.3bnat 2023-06-30Cons.Cash and deposits
EPS (basic)¥483.12023-07-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥248.512024-01-01 → 2024-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥379.782022-07-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio27.8%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio28.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio28.5%at 2023-03-31Cons.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 segmentsrevenue2023-07-01 → 2024-03-31¥143m
Otherother segmentsrevenue external2023-07-01 → 2024-03-31¥3m
Otherother segmentsrevenue intersegment2023-07-01 → 2024-03-31¥140m
Otherother segmentssegment profit2023-07-01 → 2024-03-31¥3m
Reconciling Itemsreconcilingrevenue2023-07-01 → 2024-03-31−¥388m
Reconciling Itemsreconcilingrevenue intersegment2023-07-01 → 2024-03-31−¥388m
Reconciling Itemsreconcilingsegment profit2023-07-01 → 2024-03-31¥2m
jpcrp040300-q3r_E04025-000Facilities Operation Businessreportable segmentrevenue2023-07-01 → 2024-03-31¥5.3bn
jpcrp040300-q3r_E04025-000Facilities Operation Businessreportable segmentrevenue external2023-07-01 → 2024-03-31¥5.2bn
jpcrp040300-q3r_E04025-000Facilities Operation Businessreportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥22m
jpcrp040300-q3r_E04025-000Facilities Operation Businessreportable segmentsegment profit2023-07-01 → 2024-03-31¥252m
jpcrp040300-q3r_E04025-000Human Resource Service Businessreportable segmentrevenue2023-07-01 → 2024-03-31¥4.2bn
jpcrp040300-q3r_E04025-000Human Resource Service Businessreportable segmentrevenue external2023-07-01 → 2024-03-31¥4.2bn
jpcrp040300-q3r_E04025-000Human Resource Service Businessreportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥13m
jpcrp040300-q3r_E04025-000Human Resource Service Businessreportable segmentsegment profit2023-07-01 → 2024-03-31¥165m
jpcrp040300-q3r_E04025-000Medical Servics Businessreportable segmentrevenue2023-07-01 → 2024-03-31¥4.7bn
jpcrp040300-q3r_E04025-000Medical Servics Businessreportable segmentrevenue external2023-07-01 → 2024-03-31¥4.7bn
jpcrp040300-q3r_E04025-000Medical Servics Businessreportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥3m
jpcrp040300-q3r_E04025-000Medical Servics Businessreportable segmentsegment profit2023-07-01 → 2024-03-31¥192m
jpcrp040300-q3r_E04025-000Real Estate Related Businessreportable segmentrevenue2023-07-01 → 2024-03-31¥71.7bn
jpcrp040300-q3r_E04025-000Real Estate Related Businessreportable segmentrevenue external2023-07-01 → 2024-03-31¥71.5bn
jpcrp040300-q3r_E04025-000Real Estate Related Businessreportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥187m
jpcrp040300-q3r_E04025-000Real Estate Related Businessreportable segmentsegment profit2023-07-01 → 2024-03-31¥5.8bn
jpcrp040300-q3r_E04025-000Retail Distribution Businessreportable segmentrevenue2023-07-01 → 2024-03-31¥6.2bn
jpcrp040300-q3r_E04025-000Retail Distribution Businessreportable segmentrevenue external2023-07-01 → 2024-03-31¥6.2bn
jpcrp040300-q3r_E04025-000Retail Distribution Businessreportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥10m
jpcrp040300-q3r_E04025-000Retail Distribution Businessreportable segmentsegment profit2023-07-01 → 2024-03-31−¥53m
jpcrp040300-q3r_E04025-000Tourism Businessreportable segmentrevenue2023-07-01 → 2024-03-31¥1.5bn
jpcrp040300-q3r_E04025-000Tourism Businessreportable segmentrevenue external2023-07-01 → 2024-03-31¥1.5bn
jpcrp040300-q3r_E04025-000Tourism Businessreportable segmentrevenue intersegment2023-07-01 → 2024-03-31¥6m
jpcrp040300-q3r_E04025-000Tourism Businessreportable segmentsegment profit2023-07-01 → 2024-03-31¥86m
—segment totalrevenue2023-07-01 → 2024-03-31¥98.5bn
—segment totalrevenue external2023-07-01 → 2024-03-31¥98.2bn
—segment totalrevenue intersegment2023-07-01 → 2024-03-31¥247m
—segment totalsegment profit2023-07-01 → 2024-03-31¥6.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-07-01 → 2024-03-31¥98.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-07-01 → 2024-03-31¥98.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-07-01 → 2024-03-31¥388m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-07-01 → 2024-03-31¥6.3bn
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

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

All source rows · 420
ItemContextValueUnit
Valuation and translation adjustmentsPrior1YearInstant-5797000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-1514000JPY
Non controlling interestsPrior1YearInstant91765000JPY
Non controlling interestsCurrentQuarterInstant91571000JPY
Net assetsPrior1YearInstant36251143000JPY
Net assetsCurrentQuarterInstant40779050000JPY
Liabilities and net assetsPrior1YearInstant126609064000JPY
Liabilities and net assetsCurrentQuarterInstant146329542000JPY
Net salesPrior1YTDDuration94839131000JPY
Net salesCurrentYTDDuration98235852000JPY
Cost of salesPrior1YTDDuration73261979000JPY
Cost of salesCurrentYTDDuration76767412000JPY
Gross profitPrior1YTDDuration21577151000JPY
Gross profitCurrentYTDDuration21468439000JPY
Selling general and administrative expensesPrior1YTDDuration13743018000JPY
Selling general and administrative expensesCurrentYTDDuration15163144000JPY
Operating incomePrior1YTDDuration7834133000JPY
Operating incomeCurrentYTDDuration6305295000JPY
Interest income noiPrior1YTDDuration66681000JPY
Interest income noiCurrentYTDDuration74775000JPY
Dividends income noiPrior1YTDDuration25810000JPY
Dividends income noiCurrentYTDDuration55620000JPY
Equity in earnings of affiliates noiPrior1YTDDuration27965000JPY
Equity in earnings of affiliates noiCurrentYTDDuration56077000JPY
Subsidy income noiPrior1YTDDuration162059000JPY
Subsidy income noiCurrentYTDDuration747030000JPY
Other noiPrior1YTDDuration84252000JPY
Other noiCurrentYTDDuration149536000JPY
Non operating incomePrior1YTDDuration366768000JPY
Non operating incomeCurrentYTDDuration1083039000JPY
Interest expenses noePrior1YTDDuration368220000JPY
Interest expenses noeCurrentYTDDuration477721000JPY
Commission fee noePrior1YTDDuration92671000JPY
Commission fee noeCurrentYTDDuration82302000JPY
Other noePrior1YTDDuration92622000JPY
Other noeCurrentYTDDuration128870000JPY
Non operating expensesPrior1YTDDuration553514000JPY
Non operating expensesCurrentYTDDuration688894000JPY
Ordinary incomePrior1YTDDuration7647387000JPY
Ordinary incomeCurrentYTDDuration6699440000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration1110444000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration360013000JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration165000JPY
Gain on negative goodwill eiPrior1YTDDuration42233000JPY
Gain on negative goodwill eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration1152678000JPY
Extraordinary incomeCurrentYTDDuration360179000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration－JPY
Loss on sales of noncurrent assets elCurrentYTDDuration4409000JPY

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 2023-06-30pass rounding
balance sheet identityconsolidated 2024-03-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-07-01/2024-03-31pass
statement vs summary · revenueconsolidated 2022-07-01/2023-03-31pass
statement vs summary · revenueconsolidated 2023-07-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass