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Quarterly report · Q1

8931.TEDINET S100OQ4F
Period2022-03-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥10.5bn2022-03-01 → 2022-05-31StandaloneNet sales
Revenue¥41.8bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥11.0bn2021-03-01 → 2021-05-31StandaloneNet sales
Operating income¥1.2bn2022-03-01 → 2022-05-31StandaloneOperating income
Operating income¥1.1bn2021-03-01 → 2021-05-31StandaloneOperating income
Ordinary income¥1.0bn2022-03-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥3.2bn2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥966m2021-03-01 → 2021-05-31StandaloneOrdinary income
Profit before tax¥1.0bn2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥972m2021-03-01 → 2021-05-31StandaloneIncome before income taxes
Net income¥721m2022-03-01 → 2022-05-31StandaloneProfit loss
Net income¥2.3bn2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income¥667m2021-03-01 → 2021-05-31StandaloneProfit loss
Total assets¥92.5bnat 2022-05-31StandaloneAssets
Total assets¥98.3bnat 2022-02-28StandaloneAssets
Total assets¥91.7bnat 2021-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥65.3bnat 2022-05-31StandaloneLiabilities
Total liabilities¥71.6bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥27.1bnat 2022-05-31StandaloneNet assets
Net assets / equity¥26.7bnat 2022-02-28StandaloneNet assets
Net assets / equity¥25.2bnat 2021-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥15.9bnat 2022-05-31StandaloneCash and deposits
Cash and deposits¥17.0bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥64.962022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥210.552021-03-01 → 2022-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥60.072021-03-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥402021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio29.3%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.1%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.4%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued11,100,000at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,100,000at 2022-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued11,100,000at 2021-05-31StandaloneTotal number of issued shares (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 · 42
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31¥19m
jpcrp040300-q1r_E04029-000Built For Sale Housing Salesreportable segmentrevenue2022-03-01 → 2022-05-31¥338m
jpcrp040300-q1r_E04029-000Built For Sale Housing Salesreportable segmentrevenue external2022-03-01 → 2022-05-31¥338m
jpcrp040300-q1r_E04029-000Built For Sale Housing Salesreportable segmentsegment profit2022-03-01 → 2022-05-31¥3m
jpcrp040300-q1r_E04029-000Condominium Salesreportable segmentrevenue2022-03-01 → 2022-05-31¥8.8bn
jpcrp040300-q1r_E04029-000Condominium Salesreportable segmentrevenue external2022-03-01 → 2022-05-31¥8.8bn
jpcrp040300-q1r_E04029-000Condominium Salesreportable segmentsegment profit2022-03-01 → 2022-05-31¥1.1bn
jpcrp040300-q1r_E04029-000Other Real Estate Salesreportable segmentrevenue2022-03-01 → 2022-05-31¥648m
jpcrp040300-q1r_E04029-000Other Real Estate Salesreportable segmentrevenue external2022-03-01 → 2022-05-31¥648m
jpcrp040300-q1r_E04029-000Other Real Estate Salesreportable segmentsegment profit2022-03-01 → 2022-05-31¥84m
jpcrp040300-q1r_E04029-000Rent Income Of Real Estatereportable segmentrevenue2022-03-01 → 2022-05-31¥763m
jpcrp040300-q1r_E04029-000Rent Income Of Real Estatereportable segmentrevenue external2022-03-01 → 2022-05-31¥763m
jpcrp040300-q1r_E04029-000Rent Income Of Real Estatereportable segmentsegment profit2022-03-01 → 2022-05-31¥274m
—segment totalrevenue2022-03-01 → 2022-05-31¥10.5bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥10.5bn
—segment totalsegment profit2022-03-01 → 2022-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥10.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-05-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-05-31¥10m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-05-31¥3m
jpcrp040300-q1r_E04029-000Built For Sale Housing Salesreportable segmentrevenue2021-03-01 → 2021-05-31¥559m
jpcrp040300-q1r_E04029-000Built For Sale Housing Salesreportable segmentrevenue external2021-03-01 → 2021-05-31¥559m
jpcrp040300-q1r_E04029-000Built For Sale Housing Salesreportable segmentsegment profit2021-03-01 → 2021-05-31−¥2m
jpcrp040300-q1r_E04029-000Condominium Salesreportable segmentrevenue2021-03-01 → 2021-05-31¥7.4bn
jpcrp040300-q1r_E04029-000Condominium Salesreportable segmentrevenue external2021-03-01 → 2021-05-31¥7.4bn
jpcrp040300-q1r_E04029-000Condominium Salesreportable segmentsegment profit2021-03-01 → 2021-05-31¥757m
jpcrp040300-q1r_E04029-000Other Real Estate Salesreportable segmentrevenue2021-03-01 → 2021-05-31¥2.2bn
jpcrp040300-q1r_E04029-000Other Real Estate Salesreportable segmentrevenue external2021-03-01 → 2021-05-31¥2.2bn
jpcrp040300-q1r_E04029-000Other Real Estate Salesreportable segmentsegment profit2021-03-01 → 2021-05-31¥306m
jpcrp040300-q1r_E04029-000Rent Income Of Real Estatereportable segmentrevenue2021-03-01 → 2021-05-31¥806m
jpcrp040300-q1r_E04029-000Rent Income Of Real Estatereportable segmentrevenue external2021-03-01 → 2021-05-31¥806m
jpcrp040300-q1r_E04029-000Rent Income Of Real Estatereportable segmentsegment profit2021-03-01 → 2021-05-31¥307m
—segment totalrevenue2021-03-01 → 2021-05-31¥11.0bn
—segment totalrevenue external2021-03-01 → 2021-05-31¥11.0bn
—segment totalsegment profit2021-03-01 → 2021-05-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-05-31¥11.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-05-31¥11.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-05-31¥1.4bn

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

All source rows · 361
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)松　　井　　 理　　晃
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)勢　　志　　 恭　　一　
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember10969087000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember10538957000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember41785812000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember966389000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember1020949000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember3162430000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember666805000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember721069000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember2337004000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember1403091000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1403091000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember1403091000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember11100000
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember11100000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember11100000
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember25160197000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember27138199000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember26656690000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember91682182000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember92481390000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember98302213000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember60.07
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember64.96
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember210.55
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember40.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.274
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.293
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.271
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember11100000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember11100000
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant11100000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant11100000
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember200

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-02-28pass
balance sheet identitynon_consolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · revenuenon_consolidated 2021-03-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass