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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥38.3bn | 2022-03-01 → 2022-11-30 | Standalone | Net sales |
| Revenue | ¥41.8bn | 2021-03-01 → 2022-02-28 | Standalone | Net sales (5-year summary) |
| Revenue | ¥23.8bn | 2021-03-01 → 2021-11-30 | Standalone | Net sales |
| Operating income | ¥4.7bn | 2022-03-01 → 2022-11-30 | Standalone | Operating income |
| Operating income | ¥1.9bn | 2021-03-01 → 2021-11-30 | Standalone | Operating income |
| Ordinary income | ¥4.1bn | 2022-03-01 → 2022-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥3.2bn | 2021-03-01 → 2022-02-28 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.3bn | 2021-03-01 → 2021-11-30 | Standalone | Ordinary income |
| Profit before tax | ¥4.0bn | 2022-03-01 → 2022-11-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.5bn | 2021-03-01 → 2021-11-30 | Standalone | Income before income taxes |
| Net income | ¥2.8bn | 2022-03-01 → 2022-11-30 | Standalone | Profit loss |
| Net income | ¥2.3bn | 2021-03-01 → 2022-02-28 | Standalone | Net income loss (5-year summary) |
| Net income | ¥998m | 2021-03-01 → 2021-11-30 | Standalone | Profit loss |
| Total assets | ¥87.8bn | at 2022-11-30 | Standalone | Assets |
| Total assets | ¥98.3bn | at 2022-02-28 | Standalone | Assets |
| Total assets | ¥93.4bn | at 2021-11-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥58.8bn | at 2022-11-30 | Standalone | Liabilities |
| Total liabilities | ¥71.6bn | at 2022-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥29.0bn | at 2022-11-30 | Standalone | Net assets |
| Net assets / equity | ¥26.7bn | at 2022-02-28 | Standalone | Net assets |
| Net assets / equity | ¥25.3bn | at 2021-11-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥16.9bn | at 2022-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥17.0bn | at 2022-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥253.05 | 2022-03-01 → 2022-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥138.59 | 2022-09-01 → 2022-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥210.55 | 2021-03-01 → 2022-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.88 | 2021-03-01 → 2021-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.89 | 2021-09-01 → 2021-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥22 | 2022-03-01 → 2022-11-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥40 | 2021-03-01 → 2022-02-28 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥18 | 2021-03-01 → 2021-11-30 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 33.0% | at 2022-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.1% | at 2022-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 27.1% | at 2021-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 11,100,000 | at 2022-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,100,000 | at 2022-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,100,000 | at 2021-11-30 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-03-01 → 2022-11-30 | ¥85m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-03-01 → 2022-11-30 | ¥85m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-03-01 → 2022-11-30 | ¥76m |
| jpcrp040300-q3r_E04029-000Condominium Salesreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥34.3bn |
| jpcrp040300-q3r_E04029-000Condominium Salesreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥34.3bn |
| jpcrp040300-q3r_E04029-000Condominium Salesreportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥4.6bn |
| jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥940m |
| jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥940m |
| jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥106m |
| jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥2.3bn |
| jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥2.3bn |
| jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segment | segment profit | 2022-03-01 → 2022-11-30 | ¥685m |
| jpcrp040300-q3r_E04029-000Single Family House Salesreportable segment | revenue | 2022-03-01 → 2022-11-30 | ¥737m |
| jpcrp040300-q3r_E04029-000Single Family House Salesreportable segment | revenue external | 2022-03-01 → 2022-11-30 | ¥737m |
| jpcrp040300-q3r_E04029-000Single Family House Salesreportable segment | segment profit | 2022-03-01 → 2022-11-30 | −¥14m |
| —segment total | revenue | 2022-03-01 → 2022-11-30 | ¥38.2bn |
| —segment total | revenue external | 2022-03-01 → 2022-11-30 | ¥38.2bn |
| —segment total | segment profit | 2022-03-01 → 2022-11-30 | ¥5.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-11-30 | ¥38.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-11-30 | ¥38.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-11-30 | ¥5.5bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-03-01 → 2021-11-30 | ¥70m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-03-01 → 2021-11-30 | ¥70m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-03-01 → 2021-11-30 | ¥56m |
| jpcrp040300-q3r_E04029-000Condominium Salesreportable segment | revenue | 2021-03-01 → 2021-11-30 | ¥15.8bn |
| jpcrp040300-q3r_E04029-000Condominium Salesreportable segment | revenue external | 2021-03-01 → 2021-11-30 | ¥15.8bn |
| jpcrp040300-q3r_E04029-000Condominium Salesreportable segment | segment profit | 2021-03-01 → 2021-11-30 | ¥1.1bn |
| jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segment | revenue | 2021-03-01 → 2021-11-30 | ¥4.5bn |
| jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segment | revenue external | 2021-03-01 → 2021-11-30 | ¥4.5bn |
| jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segment | segment profit | 2021-03-01 → 2021-11-30 | ¥487m |
| jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segment | revenue | 2021-03-01 → 2021-11-30 | ¥2.4bn |
| jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segment | revenue external | 2021-03-01 → 2021-11-30 | ¥2.4bn |
| jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segment | segment profit | 2021-03-01 → 2021-11-30 | ¥942m |
| jpcrp040300-q3r_E04029-000Single Family House Salesreportable segment | revenue | 2021-03-01 → 2021-11-30 | ¥1.1bn |
| jpcrp040300-q3r_E04029-000Single Family House Salesreportable segment | revenue external | 2021-03-01 → 2021-11-30 | ¥1.1bn |
| jpcrp040300-q3r_E04029-000Single Family House Salesreportable segment | segment profit | 2021-03-01 → 2021-11-30 | −¥47m |
| —segment total | revenue | 2021-03-01 → 2021-11-30 | ¥23.8bn |
| —segment total | revenue external | 2021-03-01 → 2021-11-30 | ¥23.8bn |
| —segment total | segment profit | 2021-03-01 → 2021-11-30 | ¥2.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-03-01 → 2021-11-30 | ¥23.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-03-01 → 2021-11-30 | ¥23.8bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-03-01 → 2021-11-30 | ¥2.5bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 365
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember | 2261334000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 38242383000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 84900000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 38327283000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000CondominiumSalesReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000SingleFamilyHouseSalesReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000OtherRealEstateSalesReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000CondominiumSalesReportableSegmentsMember | 34303926000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000SingleFamilyHouseSalesReportableSegmentsMember | 737060000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000OtherRealEstateSalesReportableSegmentsMember | 940062000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember | 2261334000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 38242383000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 84900000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 38327283000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000CondominiumSalesReportableSegmentsMember | 4640153000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000SingleFamilyHouseSalesReportableSegmentsMember | -14424000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000OtherRealEstateSalesReportableSegmentsMember | 106393000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember | 684860000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 5416983000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 76117000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 5493100000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-01-13 | |
| Quarterly accounting period cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)和田興産株式会社 | |
| Company name in english cover page | FilingDateInstant | WADAKOHSAN CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 溝 本 俊 哉 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)078-361-1100(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 黒 川 宏 行 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)078-361-1100(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 黒 川 宏 行 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04029 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 89310 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)和田興産株式会社 | |
| Filer name in english | FilingDateInstant | WADAKOHSAN CORPORATION | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan 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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |