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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
Loss on sales of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember2597000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember－JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember2597000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1020951000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1577380000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember150000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember461000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember149881000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember19237000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember299881000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember480237000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember721069000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember1097142000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000CondominiumSalesReportableSegmentsMember8766710000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember338265000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000OtherRealEstateSalesReportableSegmentsMember648148000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember763347000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember10516472000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22484000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember10538957000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000CondominiumSalesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000OtherRealEstateSalesReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_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-q1r_E04029-000CondominiumSalesReportableSegmentsMember8766710000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember338265000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000OtherRealEstateSalesReportableSegmentsMember648148000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember763347000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember10516472000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember22484000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember10538957000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000CondominiumSalesReportableSegmentsMember1115638000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember3481000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000OtherRealEstateSalesReportableSegmentsMember83840000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember273972000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1476932000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember19048000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1495981000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000CondominiumSalesReportableSegmentsMember11880922000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember434846000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000OtherRealEstateSalesReportableSegmentsMember1432728000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember794866000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember14543362000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12421000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember14555784000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000CondominiumSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember－JPY

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