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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
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000OtherRealEstateSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_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-q1r_E04029-000CondominiumSalesReportableSegmentsMember11880922000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember434846000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000OtherRealEstateSalesReportableSegmentsMember1432728000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember794866000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember14543362000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12421000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember14555784000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000CondominiumSalesReportableSegmentsMember1543501000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember38702000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000OtherRealEstateSalesReportableSegmentsMember188174000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember254123000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2024501000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10161000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2034662000JPY
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 pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第58期第１四半期(自　2023年３月１日　至　2023年５月31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
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2023-03-01
Current period end dateFilingDateInstant2023-05-31
Type of current periodFilingDateInstantQ1

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