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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
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000CondominiumSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000OtherRealEstateSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000CondominiumSalesReportableSegmentsMember8766710000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember338265000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000OtherRealEstateSalesReportableSegmentsMember648148000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember763347000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember10516472000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22484000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember10538957000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000CondominiumSalesReportableSegmentsMember1115638000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember3481000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000OtherRealEstateSalesReportableSegmentsMember83840000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember273972000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1476932000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19048000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1495981000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2022-07-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第57期第１四半期(自　2022年３月１日　至　2022年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)和田興産株式会社
Company name in english cover pageFilingDateInstantWADAKOHSAN CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　溝　本　俊　哉
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市中央区栄町通四丁目２番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)078-361-1100（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　黒　川　宏　行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神戸市中央区栄町通四丁目２番13号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)078-361-1100（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　黒　川　宏　行
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04029
Fund codeFilingDateInstant－
Security codeFilingDateInstant89310
Filer name in japaneseFilingDateInstant
Original text (Japanese)和田興産株式会社
Filer name in englishFilingDateInstantWADAKOHSAN CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2022-03-01

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