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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
Retained earningsCurrentQuarterInstant_NonConsolidatedMember26177623000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-121000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-121000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember26708423000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember29028872000JPY
Valuation difference on available for sale securitiesPrior1YearInstant_NonConsolidatedMember-26924000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant_NonConsolidatedMember-22222000JPY
Deferred gains or losses on hedgesPrior1YearInstant_NonConsolidatedMember-24808000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant_NonConsolidatedMember-5114000JPY
Valuation and translation adjustmentsPrior1YearInstant_NonConsolidatedMember-51733000JPY
Valuation and translation adjustmentsCurrentQuarterInstant_NonConsolidatedMember-27337000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember26656690000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember29001535000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember98302213000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember87789998000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember23826794000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember38327283000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember19005049000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember30795630000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember4821745000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember7531653000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember2944932000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember2875418000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember1876812000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember4656234000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember167000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember166000JPY
Dividends income noiPrior1YTDDuration_NonConsolidatedMember4507000JPY
Dividends income noiCurrentYTDDuration_NonConsolidatedMember4698000JPY
Foreign exchange gains noiPrior1YTDDuration_NonConsolidatedMember7100000JPY
Foreign exchange gains noiCurrentYTDDuration_NonConsolidatedMember－JPY
Insurance premiums refunded cancellation noiPrior1YTDDuration_NonConsolidatedMember11213000JPY
Insurance premiums refunded cancellation noiCurrentYTDDuration_NonConsolidatedMember25240000JPY
Commission fee noiPrior1YTDDuration_NonConsolidatedMember9726000JPY
Commission fee noiCurrentYTDDuration_NonConsolidatedMember5408000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember5383000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember18491000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember38098000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember54005000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember477394000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember453280000JPY
Financing expenses noePrior1YTDDuration_NonConsolidatedMember88265000JPY
Financing expenses noeCurrentYTDDuration_NonConsolidatedMember175677000JPY
Other noePrior1YTDDuration_NonConsolidatedMember15464000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember12934000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember581125000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember641892000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember1333785000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember4068348000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration_NonConsolidatedMember125145000JPY

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