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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
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember11093400
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember110934
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember6400
Number of shares issued shares voting rightsCurrentQuarterInstant11100000
Number of voting rights issued shares voting rightsCurrentQuarterInstant110934
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member200
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member200
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0000
Number of shares held in own name treasury shares etcCurrentQuarterInstant200
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant200
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0000
Cash and depositsPrior1YearInstant_NonConsolidatedMember17007822000JPY
Cash and depositsCurrentQuarterInstant_NonConsolidatedMember15932554000JPY
Accounts receivable tradePrior1YearInstant_NonConsolidatedMember8011000JPY
Accounts receivable tradeCurrentQuarterInstant_NonConsolidatedMember7276000JPY
Lease receivables caPrior1YearInstant_NonConsolidatedMember836448000JPY
Lease receivables caCurrentQuarterInstant_NonConsolidatedMember831513000JPY
Real estate for salePrior1YearInstant_NonConsolidatedMember10478002000JPY
Real estate for saleCurrentQuarterInstant_NonConsolidatedMember9300962000JPY
Real estate for sale in processPrior1YearInstant_NonConsolidatedMember40872549000JPY
Real estate for sale in processCurrentQuarterInstant_NonConsolidatedMember37706003000JPY
Other caPrior1YearInstant_NonConsolidatedMember751637000JPY
Other caCurrentQuarterInstant_NonConsolidatedMember387211000JPY
Allowance for doubtful accounts caPrior1YearInstant_NonConsolidatedMember-9110000JPY
Allowance for doubtful accounts caCurrentQuarterInstant_NonConsolidatedMember-9103000JPY
Current assetsPrior1YearInstant_NonConsolidatedMember69945361000JPY
Current assetsCurrentQuarterInstant_NonConsolidatedMember64156417000JPY
Buildings netPrior1YearInstant_NonConsolidatedMember12307683000JPY
Buildings netCurrentQuarterInstant_NonConsolidatedMember12189617000JPY
LandPrior1YearInstant_NonConsolidatedMember13220208000JPY
LandCurrentQuarterInstant_NonConsolidatedMember13216663000JPY
Other net ppePrior1YearInstant_NonConsolidatedMember143784000JPY
Other net ppeCurrentQuarterInstant_NonConsolidatedMember372725000JPY
Property plant and equipmentPrior1YearInstant_NonConsolidatedMember25671676000JPY
Property plant and equipmentCurrentQuarterInstant_NonConsolidatedMember25779006000JPY
Intangible assetsPrior1YearInstant_NonConsolidatedMember617874000JPY
Intangible assetsCurrentQuarterInstant_NonConsolidatedMember618290000JPY
Deferred tax assetsPrior1YearInstant_NonConsolidatedMember501645000JPY
Deferred tax assetsCurrentQuarterInstant_NonConsolidatedMember349082000JPY
Other ioaPrior1YearInstant_NonConsolidatedMember1581242000JPY
Other ioaCurrentQuarterInstant_NonConsolidatedMember1594178000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant_NonConsolidatedMember-15587000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant_NonConsolidatedMember-15584000JPY
Investments and other assetsPrior1YearInstant_NonConsolidatedMember2067300000JPY
Investments and other assetsCurrentQuarterInstant_NonConsolidatedMember1927676000JPY
Noncurrent assetsPrior1YearInstant_NonConsolidatedMember28356851000JPY
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember28324973000JPY
AssetsPrior1YearInstant_NonConsolidatedMember98302213000JPY

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