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Quarterly report · Q3

8931.TEDINET S100PYLR
Period2022-03-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥38.3bn2022-03-01 → 2022-11-30StandaloneNet sales
Revenue¥41.8bn2021-03-01 → 2022-02-28StandaloneNet sales (5-year summary)
Revenue¥23.8bn2021-03-01 → 2021-11-30StandaloneNet sales
Operating income¥4.7bn2022-03-01 → 2022-11-30StandaloneOperating income
Operating income¥1.9bn2021-03-01 → 2021-11-30StandaloneOperating income
Ordinary income¥4.1bn2022-03-01 → 2022-11-30StandaloneOrdinary income
Ordinary income¥3.2bn2021-03-01 → 2022-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.3bn2021-03-01 → 2021-11-30StandaloneOrdinary income
Profit before tax¥4.0bn2022-03-01 → 2022-11-30StandaloneIncome before income taxes
Profit before tax¥1.5bn2021-03-01 → 2021-11-30StandaloneIncome before income taxes
Net income¥2.8bn2022-03-01 → 2022-11-30StandaloneProfit loss
Net income¥2.3bn2021-03-01 → 2022-02-28StandaloneNet income loss (5-year summary)
Net income¥998m2021-03-01 → 2021-11-30StandaloneProfit loss
Total assets¥87.8bnat 2022-11-30StandaloneAssets
Total assets¥98.3bnat 2022-02-28StandaloneAssets
Total assets¥93.4bnat 2021-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥58.8bnat 2022-11-30StandaloneLiabilities
Total liabilities¥71.6bnat 2022-02-28StandaloneLiabilities
Net assets / equity¥29.0bnat 2022-11-30StandaloneNet assets
Net assets / equity¥26.7bnat 2022-02-28StandaloneNet assets
Net assets / equity¥25.3bnat 2021-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥16.9bnat 2022-11-30StandaloneCash and deposits
Cash and deposits¥17.0bnat 2022-02-28StandaloneCash and deposits
EPS (basic)¥253.052022-03-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥138.592022-09-01 → 2022-11-30dStandaloneBasic 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)¥89.882021-03-01 → 2021-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥15.892021-09-01 → 2021-11-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥222022-03-01 → 2022-11-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥402021-03-01 → 2022-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥182021-03-01 → 2021-11-30StandaloneDividend paid per share (5-year summary)
Equity ratio33.0%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.1%at 2022-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio27.1%at 2021-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued11,100,000at 2022-11-30StandaloneTotal 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 2021-11-30StandaloneTotal 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 → 2022-11-30¥85m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-11-30¥85m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-11-30¥76m
jpcrp040300-q3r_E04029-000Condominium Salesreportable segmentrevenue2022-03-01 → 2022-11-30¥34.3bn
jpcrp040300-q3r_E04029-000Condominium Salesreportable segmentrevenue external2022-03-01 → 2022-11-30¥34.3bn
jpcrp040300-q3r_E04029-000Condominium Salesreportable segmentsegment profit2022-03-01 → 2022-11-30¥4.6bn
jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segmentrevenue2022-03-01 → 2022-11-30¥940m
jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segmentrevenue external2022-03-01 → 2022-11-30¥940m
jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segmentsegment profit2022-03-01 → 2022-11-30¥106m
jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segmentrevenue2022-03-01 → 2022-11-30¥2.3bn
jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segmentrevenue external2022-03-01 → 2022-11-30¥2.3bn
jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segmentsegment profit2022-03-01 → 2022-11-30¥685m
jpcrp040300-q3r_E04029-000Single Family House Salesreportable segmentrevenue2022-03-01 → 2022-11-30¥737m
jpcrp040300-q3r_E04029-000Single Family House Salesreportable segmentrevenue external2022-03-01 → 2022-11-30¥737m
jpcrp040300-q3r_E04029-000Single Family House Salesreportable segmentsegment profit2022-03-01 → 2022-11-30−¥14m
—segment totalrevenue2022-03-01 → 2022-11-30¥38.2bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥38.2bn
—segment totalsegment profit2022-03-01 → 2022-11-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-11-30¥38.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-11-30¥38.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-11-30¥5.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-03-01 → 2021-11-30¥70m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-03-01 → 2021-11-30¥70m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-03-01 → 2021-11-30¥56m
jpcrp040300-q3r_E04029-000Condominium Salesreportable segmentrevenue2021-03-01 → 2021-11-30¥15.8bn
jpcrp040300-q3r_E04029-000Condominium Salesreportable segmentrevenue external2021-03-01 → 2021-11-30¥15.8bn
jpcrp040300-q3r_E04029-000Condominium Salesreportable segmentsegment profit2021-03-01 → 2021-11-30¥1.1bn
jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segmentrevenue2021-03-01 → 2021-11-30¥4.5bn
jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segmentrevenue external2021-03-01 → 2021-11-30¥4.5bn
jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segmentsegment profit2021-03-01 → 2021-11-30¥487m
jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segmentrevenue2021-03-01 → 2021-11-30¥2.4bn
jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segmentrevenue external2021-03-01 → 2021-11-30¥2.4bn
jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segmentsegment profit2021-03-01 → 2021-11-30¥942m
jpcrp040300-q3r_E04029-000Single Family House Salesreportable segmentrevenue2021-03-01 → 2021-11-30¥1.1bn
jpcrp040300-q3r_E04029-000Single Family House Salesreportable segmentrevenue external2021-03-01 → 2021-11-30¥1.1bn
jpcrp040300-q3r_E04029-000Single Family House Salesreportable segmentsegment profit2021-03-01 → 2021-11-30−¥47m
—segment totalrevenue2021-03-01 → 2021-11-30¥23.8bn
—segment totalrevenue external2021-03-01 → 2021-11-30¥23.8bn
—segment totalsegment profit2021-03-01 → 2021-11-30¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-03-01 → 2021-11-30¥23.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-03-01 → 2021-11-30¥23.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-03-01 → 2021-11-30¥2.5bn

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

All source rows · 365
ItemContextValueUnit
Noncurrent assetsCurrentQuarterInstant_NonConsolidatedMember27677759000JPY
AssetsPrior1YearInstant_NonConsolidatedMember98302213000JPY
AssetsCurrentQuarterInstant_NonConsolidatedMember87789998000JPY
Notes and accounts payable tradePrior1YearInstant_NonConsolidatedMember4012434000JPY
Notes and accounts payable tradeCurrentQuarterInstant_NonConsolidatedMember2119543000JPY
Electronically recorded obligations operating clPrior1YearInstant_NonConsolidatedMember9191830000JPY
Electronically recorded obligations operating clCurrentQuarterInstant_NonConsolidatedMember7047658000JPY
Short term loans payablePrior1YearInstant_NonConsolidatedMember7307600000JPY
Short term loans payableCurrentQuarterInstant_NonConsolidatedMember9538900000JPY
Current portion of bondsPrior1YearInstant_NonConsolidatedMember224300000JPY
Current portion of bondsCurrentQuarterInstant_NonConsolidatedMember56000000JPY
Current portion of long term loans payablePrior1YearInstant_NonConsolidatedMember20855637000JPY
Current portion of long term loans payableCurrentQuarterInstant_NonConsolidatedMember11857116000JPY
Income taxes payablePrior1YearInstant_NonConsolidatedMember672171000JPY
Income taxes payableCurrentQuarterInstant_NonConsolidatedMember714176000JPY
Advances receivedPrior1YearInstant_NonConsolidatedMember4202226000JPY
Advances receivedCurrentQuarterInstant_NonConsolidatedMember2989670000JPY
Provision for bonusesPrior1YearInstant_NonConsolidatedMember121507000JPY
Provision for bonusesCurrentQuarterInstant_NonConsolidatedMember204336000JPY
Provision for directors bonusesPrior1YearInstant_NonConsolidatedMember8475000JPY
Provision for directors bonusesCurrentQuarterInstant_NonConsolidatedMember18500000JPY
Provision for warranties for completed constructionPrior1YearInstant_NonConsolidatedMember21000000JPY
Provision for warranties for completed constructionCurrentQuarterInstant_NonConsolidatedMember23000000JPY
Asset retirement obligations clPrior1YearInstant_NonConsolidatedMember－JPY
Asset retirement obligations clCurrentQuarterInstant_NonConsolidatedMember3179000JPY
Other clPrior1YearInstant_NonConsolidatedMember1231558000JPY
Other clCurrentQuarterInstant_NonConsolidatedMember666279000JPY
Current liabilitiesPrior1YearInstant_NonConsolidatedMember47848740000JPY
Current liabilitiesCurrentQuarterInstant_NonConsolidatedMember35238359000JPY
Bonds payablePrior1YearInstant_NonConsolidatedMember385750000JPY
Bonds payableCurrentQuarterInstant_NonConsolidatedMember232000000JPY
Long term loans payablePrior1YearInstant_NonConsolidatedMember21893935000JPY
Long term loans payableCurrentQuarterInstant_NonConsolidatedMember22325720000JPY
Provision for retirement benefitsPrior1YearInstant_NonConsolidatedMember232631000JPY
Provision for retirement benefitsCurrentQuarterInstant_NonConsolidatedMember229746000JPY
Provision for directors retirement benefitsPrior1YearInstant_NonConsolidatedMember547883000JPY
Provision for directors retirement benefitsCurrentQuarterInstant_NonConsolidatedMember93859000JPY
Asset retirement obligations nclPrior1YearInstant_NonConsolidatedMember324277000JPY
Asset retirement obligations nclCurrentQuarterInstant_NonConsolidatedMember317222000JPY
Other nclPrior1YearInstant_NonConsolidatedMember412305000JPY
Other nclCurrentQuarterInstant_NonConsolidatedMember351555000JPY
Noncurrent liabilitiesPrior1YearInstant_NonConsolidatedMember23796782000JPY
Noncurrent liabilitiesCurrentQuarterInstant_NonConsolidatedMember23550103000JPY
LiabilitiesPrior1YearInstant_NonConsolidatedMember71645523000JPY
LiabilitiesCurrentQuarterInstant_NonConsolidatedMember58788463000JPY
Capital stockPrior1YearInstant_NonConsolidatedMember1403091000JPY
Capital stockCurrentQuarterInstant_NonConsolidatedMember1403091000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember1448280000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember1448280000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember23857173000JPY

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 2022-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-02-28pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · revenuenon_consolidated 2021-03-01/2021-11-30pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-11-30pass
statement vs summary · total assetsnon_consolidated 2022-02-28pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass