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Quarterly report · Q1

8931.TEDINET S100RE28
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥14.6bn2023-03-01 → 2023-05-31StandaloneNet sales
Revenue¥42.7bn2022-03-01 → 2023-02-28StandaloneNet sales (5-year summary)
Revenue¥10.5bn2022-03-01 → 2022-05-31StandaloneNet sales
Operating income¥1.8bn2023-03-01 → 2023-05-31StandaloneOperating income
Operating income¥1.2bn2022-03-01 → 2022-05-31StandaloneOperating income
Ordinary income¥1.6bn2023-03-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥3.6bn2022-03-01 → 2023-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.0bn2022-03-01 → 2022-05-31StandaloneOrdinary income
Profit before tax¥1.6bn2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax¥1.0bn2022-03-01 → 2022-05-31StandaloneIncome before income taxes
Net income¥1.1bn2023-03-01 → 2023-05-31StandaloneProfit loss
Net income¥2.4bn2022-03-01 → 2023-02-28StandaloneNet income loss (5-year summary)
Net income¥721m2022-03-01 → 2022-05-31StandaloneProfit loss
Total assets¥97.4bnat 2023-05-31StandaloneAssets
Total assets¥86.1bnat 2023-02-28StandaloneAssets
Total assets¥92.5bnat 2022-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥68.0bnat 2023-05-31StandaloneLiabilities
Total liabilities¥57.6bnat 2023-02-28StandaloneLiabilities
Net assets / equity¥29.4bnat 2023-05-31StandaloneNet assets
Net assets / equity¥28.6bnat 2023-02-28StandaloneNet assets
Net assets / equity¥27.1bnat 2022-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥17.6bnat 2023-05-31StandaloneCash and deposits
Cash and deposits¥11.8bnat 2023-02-28StandaloneCash and deposits
EPS (basic)¥98.842023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥214.612022-03-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥64.962022-03-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Equity ratio30.1%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.2%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio29.3%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued11,100,000at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,100,000at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued11,100,000at 2022-05-31StandaloneTotal 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 segmentsrevenue2023-03-01 → 2023-05-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-03-01 → 2023-05-31¥12m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-01 → 2023-05-31¥10m
jpcrp040300-q1r_E04029-000Built For Sale Housing Salesreportable segmentrevenue2023-03-01 → 2023-05-31¥435m
jpcrp040300-q1r_E04029-000Built For Sale Housing Salesreportable segmentrevenue external2023-03-01 → 2023-05-31¥435m
jpcrp040300-q1r_E04029-000Built For Sale Housing Salesreportable segmentsegment profit2023-03-01 → 2023-05-31¥39m
jpcrp040300-q1r_E04029-000Condominium Salesreportable segmentrevenue2023-03-01 → 2023-05-31¥11.9bn
jpcrp040300-q1r_E04029-000Condominium Salesreportable segmentrevenue external2023-03-01 → 2023-05-31¥11.9bn
jpcrp040300-q1r_E04029-000Condominium Salesreportable segmentsegment profit2023-03-01 → 2023-05-31¥1.5bn
jpcrp040300-q1r_E04029-000Other Real Estate Salesreportable segmentrevenue2023-03-01 → 2023-05-31¥1.4bn
jpcrp040300-q1r_E04029-000Other Real Estate Salesreportable segmentrevenue external2023-03-01 → 2023-05-31¥1.4bn
jpcrp040300-q1r_E04029-000Other Real Estate Salesreportable segmentsegment profit2023-03-01 → 2023-05-31¥188m
jpcrp040300-q1r_E04029-000Rent Income Of Real Estatereportable segmentrevenue2023-03-01 → 2023-05-31¥795m
jpcrp040300-q1r_E04029-000Rent Income Of Real Estatereportable segmentrevenue external2023-03-01 → 2023-05-31¥795m
jpcrp040300-q1r_E04029-000Rent Income Of Real Estatereportable segmentsegment profit2023-03-01 → 2023-05-31¥254m
—segment totalrevenue2023-03-01 → 2023-05-31¥14.5bn
—segment totalrevenue external2023-03-01 → 2023-05-31¥14.5bn
—segment totalsegment profit2023-03-01 → 2023-05-31¥2.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-05-31¥14.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-05-31¥14.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-05-31¥2.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-05-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-05-31¥22m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-05-31¥19m
jpcrp040300-q1r_E04029-000Built For Sale Housing Salesreportable segmentrevenue2022-03-01 → 2022-05-31¥338m
jpcrp040300-q1r_E04029-000Built For Sale Housing Salesreportable segmentrevenue external2022-03-01 → 2022-05-31¥338m
jpcrp040300-q1r_E04029-000Built For Sale Housing Salesreportable segmentsegment profit2022-03-01 → 2022-05-31¥3m
jpcrp040300-q1r_E04029-000Condominium Salesreportable segmentrevenue2022-03-01 → 2022-05-31¥8.8bn
jpcrp040300-q1r_E04029-000Condominium Salesreportable segmentrevenue external2022-03-01 → 2022-05-31¥8.8bn
jpcrp040300-q1r_E04029-000Condominium Salesreportable segmentsegment profit2022-03-01 → 2022-05-31¥1.1bn
jpcrp040300-q1r_E04029-000Other Real Estate Salesreportable segmentrevenue2022-03-01 → 2022-05-31¥648m
jpcrp040300-q1r_E04029-000Other Real Estate Salesreportable segmentrevenue external2022-03-01 → 2022-05-31¥648m
jpcrp040300-q1r_E04029-000Other Real Estate Salesreportable segmentsegment profit2022-03-01 → 2022-05-31¥84m
jpcrp040300-q1r_E04029-000Rent Income Of Real Estatereportable segmentrevenue2022-03-01 → 2022-05-31¥763m
jpcrp040300-q1r_E04029-000Rent Income Of Real Estatereportable segmentrevenue external2022-03-01 → 2022-05-31¥763m
jpcrp040300-q1r_E04029-000Rent Income Of Real Estatereportable segmentsegment profit2022-03-01 → 2022-05-31¥274m
—segment totalrevenue2022-03-01 → 2022-05-31¥10.5bn
—segment totalrevenue external2022-03-01 → 2022-05-31¥10.5bn
—segment totalsegment profit2022-03-01 → 2022-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-05-31¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-05-31¥10.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-05-31¥1.5bn

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

All source rows · 357
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任 あずさ監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)松　　井　　 理　　晃
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)勢　　志　　 恭　　一　
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember10538957000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember14555784000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember42712180000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember1020949000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember1579978000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember3607601000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember721069000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember1097142000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember2382169000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember1403091000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1403091000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember1403091000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember11100000
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember11100000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember11100000
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember27138199000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember29359114000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember28579516000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember92481390000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember97405733000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember86144302000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember64.96
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember98.84
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember214.61
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember50.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.293
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.301
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.332
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember11100000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember11100000
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant11100000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant11100000
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember200

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 2023-02-28pass rounding
balance sheet identitynon_consolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass