Quarterly report · Q3

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
Gain on sales of noncurrent assets eiCurrentYTDDuration_NonConsolidatedMember2000JPY
Extraordinary incomePrior1YTDDuration_NonConsolidatedMember125145000JPY
Extraordinary incomeCurrentYTDDuration_NonConsolidatedMember2000JPY
Loss on sales of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember2850000JPY
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember4220000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration_NonConsolidatedMember1630000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember17515000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember4480000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember21735000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1454450000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember4046614000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember352000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1144000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember104849000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember93776000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember456849000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1237776000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember997601000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember2808838000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000CondominiumSalesReportableSegmentsMember15777962000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000SingleFamilyHouseSalesReportableSegmentsMember1071120000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000OtherRealEstateSalesReportableSegmentsMember4504891000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember2403050000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember23757024000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember69769000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember23826794000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000CondominiumSalesReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000SingleFamilyHouseSalesReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000OtherRealEstateSalesReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000CondominiumSalesReportableSegmentsMember15777962000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000SingleFamilyHouseSalesReportableSegmentsMember1071120000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000OtherRealEstateSalesReportableSegmentsMember4504891000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember2403050000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember23757024000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember69769000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember23826794000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000CondominiumSalesReportableSegmentsMember1064933000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000SingleFamilyHouseSalesReportableSegmentsMember-46639000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000OtherRealEstateSalesReportableSegmentsMember486729000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember941980000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember2447005000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember55722000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2502727000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000CondominiumSalesReportableSegmentsMember34303926000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000SingleFamilyHouseSalesReportableSegmentsMember737060000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000OtherRealEstateSalesReportableSegmentsMember940062000JPY

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