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
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember2261334000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember38242383000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember84900000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember38327283000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000CondominiumSalesReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000SingleFamilyHouseSalesReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000OtherRealEstateSalesReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_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-q3r_E04029-000CondominiumSalesReportableSegmentsMember34303926000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000SingleFamilyHouseSalesReportableSegmentsMember737060000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000OtherRealEstateSalesReportableSegmentsMember940062000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember2261334000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember38242383000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember84900000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember38327283000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000CondominiumSalesReportableSegmentsMember4640153000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000SingleFamilyHouseSalesReportableSegmentsMember-14424000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000OtherRealEstateSalesReportableSegmentsMember106393000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember684860000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember5416983000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember76117000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember5493100000JPY
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 pageFilingDateInstant2023-01-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第57期第3四半期(自 2022年9月1日 至 2022年11月30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

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