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Quarterly report · Q2

8931.TEDINET S100S091
Period2023-03-01 → 2023-08-31
Filed2023-10-13
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 50
MetricValuePeriodScopeSource row
Revenue¥20.8bn2023-03-01 → 2023-08-31StandaloneNet sales
Revenue¥42.7bn2022-03-01 → 2023-02-28StandaloneNet sales (5-year summary)
Revenue¥19.4bn2022-03-01 → 2022-08-31StandaloneNet sales
Operating income¥2.5bn2023-03-01 → 2023-08-31StandaloneOperating income
Operating income¥2.1bn2022-03-01 → 2022-08-31StandaloneOperating income
Ordinary income¥2.1bn2023-03-01 → 2023-08-31StandaloneOrdinary income
Ordinary income¥3.6bn2022-03-01 → 2023-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2022-03-01 → 2022-08-31StandaloneOrdinary income
Profit before tax¥2.1bn2023-03-01 → 2023-08-31StandaloneIncome before income taxes
Profit before tax¥1.8bn2022-03-01 → 2022-08-31StandaloneIncome before income taxes
Net income¥1.5bn2023-03-01 → 2023-08-31StandaloneProfit loss
Net income¥2.4bn2022-03-01 → 2023-02-28StandaloneNet income loss (5-year summary)
Net income¥1.3bn2022-03-01 → 2022-08-31StandaloneProfit loss
Total assets¥94.6bnat 2023-08-31StandaloneAssets
Total assets¥86.1bnat 2023-02-28StandaloneAssets
Total assets¥88.7bnat 2022-08-31StandaloneTotal assets (5-year summary)
Total liabilities¥64.8bnat 2023-08-31StandaloneLiabilities
Total liabilities¥57.6bnat 2023-02-28StandaloneLiabilities
Net assets / equity¥29.8bnat 2023-08-31StandaloneNet assets
Net assets / equity¥28.6bnat 2023-02-28StandaloneNet assets
Net assets / equity¥27.7bnat 2022-08-31StandaloneNet assets (5-year summary)
Cash and deposits¥15.4bnat 2023-08-31StandaloneCash and deposits
Cash and deposits¥11.8bnat 2023-02-28StandaloneCash and deposits
Cash & equivalents¥12.9bnat 2023-08-31StandaloneCash and cash equivalents
Cash & equivalents¥9.1bnat 2023-02-28StandaloneCash and cash equivalents
Cash & equivalents¥10.5bnat 2022-08-31StandaloneCash and cash equivalents
Cash & equivalents¥14.7bnat 2022-02-28dStandaloneCash and cash equivalents
Operating cash flow−¥5.2bn2023-03-01 → 2023-08-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥2.2bn2022-03-01 → 2023-02-28StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥2.8bn2022-03-01 → 2022-08-31StandaloneNet cash provided by used in operating activities
Investing cash flow−¥185m2023-03-01 → 2023-08-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥1.1bn2022-03-01 → 2023-02-28StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥287m2022-03-01 → 2022-08-31StandaloneNet cash provided by used in investment activities
Financing cash flow¥9.1bn2023-03-01 → 2023-08-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥6.6bn2022-03-01 → 2023-02-28StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.7bn2022-03-01 → 2022-08-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥133.472023-03-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥34.632023-06-01 → 2023-08-31dStandaloneBasic 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)¥114.462022-03-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥49.52022-06-01 → 2022-08-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥262023-03-01 → 2023-08-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥502022-03-01 → 2023-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥222022-03-01 → 2022-08-31StandaloneDividend paid per share (5-year summary)
Equity ratio31.5%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.2%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.2%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Shares issued11,100,000at 2023-08-31StandaloneTotal 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 2022-08-31StandaloneTotal 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 → 2023-08-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-03-01 → 2023-08-31¥18m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-01 → 2023-08-31¥16m
jpcrp040300-q2r_E04029-000Built For Sale Housing Salesreportable segmentrevenue2023-03-01 → 2023-08-31¥926m
jpcrp040300-q2r_E04029-000Built For Sale Housing Salesreportable segmentrevenue external2023-03-01 → 2023-08-31¥926m
jpcrp040300-q2r_E04029-000Built For Sale Housing Salesreportable segmentsegment profit2023-03-01 → 2023-08-31¥85m
jpcrp040300-q2r_E04029-000Condominium Salesreportable segmentrevenue2023-03-01 → 2023-08-31¥16.3bn
jpcrp040300-q2r_E04029-000Condominium Salesreportable segmentrevenue external2023-03-01 → 2023-08-31¥16.3bn
jpcrp040300-q2r_E04029-000Condominium Salesreportable segmentsegment profit2023-03-01 → 2023-08-31¥2.2bn
jpcrp040300-q2r_E04029-000Other Real Estate Salesreportable segmentrevenue2023-03-01 → 2023-08-31¥2.0bn
jpcrp040300-q2r_E04029-000Other Real Estate Salesreportable segmentrevenue external2023-03-01 → 2023-08-31¥2.0bn
jpcrp040300-q2r_E04029-000Other Real Estate Salesreportable segmentsegment profit2023-03-01 → 2023-08-31¥278m
jpcrp040300-q2r_E04029-000Rent Income Of Real Estatereportable segmentrevenue2023-03-01 → 2023-08-31¥1.6bn
jpcrp040300-q2r_E04029-000Rent Income Of Real Estatereportable segmentrevenue external2023-03-01 → 2023-08-31¥1.6bn
jpcrp040300-q2r_E04029-000Rent Income Of Real Estatereportable segmentsegment profit2023-03-01 → 2023-08-31¥562m
—segment totalrevenue2023-03-01 → 2023-08-31¥20.8bn
—segment totalrevenue external2023-03-01 → 2023-08-31¥20.8bn
—segment totalsegment profit2023-03-01 → 2023-08-31¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-08-31¥20.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-08-31¥20.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-08-31¥3.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-08-31¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-08-31¥64m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-08-31¥57m
jpcrp040300-q2r_E04029-000Built For Sale Housing Salesreportable segmentrevenue2022-03-01 → 2022-08-31¥656m
jpcrp040300-q2r_E04029-000Built For Sale Housing Salesreportable segmentrevenue external2022-03-01 → 2022-08-31¥656m
jpcrp040300-q2r_E04029-000Built For Sale Housing Salesreportable segmentsegment profit2022-03-01 → 2022-08-31¥15m
jpcrp040300-q2r_E04029-000Condominium Salesreportable segmentrevenue2022-03-01 → 2022-08-31¥16.2bn
jpcrp040300-q2r_E04029-000Condominium Salesreportable segmentrevenue external2022-03-01 → 2022-08-31¥16.2bn
jpcrp040300-q2r_E04029-000Condominium Salesreportable segmentsegment profit2022-03-01 → 2022-08-31¥2.0bn
jpcrp040300-q2r_E04029-000Other Real Estate Salesreportable segmentrevenue2022-03-01 → 2022-08-31¥940m
jpcrp040300-q2r_E04029-000Other Real Estate Salesreportable segmentrevenue external2022-03-01 → 2022-08-31¥940m
jpcrp040300-q2r_E04029-000Other Real Estate Salesreportable segmentsegment profit2022-03-01 → 2022-08-31¥122m
jpcrp040300-q2r_E04029-000Rent Income Of Real Estatereportable segmentrevenue2022-03-01 → 2022-08-31¥1.5bn
jpcrp040300-q2r_E04029-000Rent Income Of Real Estatereportable segmentrevenue external2022-03-01 → 2022-08-31¥1.5bn
jpcrp040300-q2r_E04029-000Rent Income Of Real Estatereportable segmentsegment profit2022-03-01 → 2022-08-31¥481m
—segment totalrevenue2022-03-01 → 2022-08-31¥19.3bn
—segment totalrevenue external2022-03-01 → 2022-08-31¥19.3bn
—segment totalsegment profit2022-03-01 → 2022-08-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-08-31¥19.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-08-31¥19.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-08-31¥2.7bn

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

All source rows · 517
ItemContextValueUnit
Business risks (text)FilingDateInstantText · Plus
Management analysis of financial position operating results and cash flows (text)FilingDateInstantText · Plus
Critical contracts for operation (text)FilingDateInstantText · Plus
Total number of shares (text)FilingDateInstantText · Plus
Issued shares total number of shares etc (text)FilingDateInstantText · Plus
Class issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)普通株式
Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registeredFilingDateInstant_OrdinaryShareMember
Original text (Japanese)東京証券取引所スタンダード市場
Description issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember
Original text (Japanese)単元株式数：100株
Details of employee share option program (text)FilingDateInstantText · Plus
Other information on share acquisition rights (text)FilingDateInstantText · Plus
Exercises etc of moving strike convertible bonds etc (text)FilingDateInstantText · Plus
Changes in number of issued shares stated capital etc (text)FilingDateInstantText · Plus
Major shareholders (text)FilingDateInstantText · Plus
Name major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)株式会社四三二
Address major shareholdersCurrentQuarterInstant_No1MajorShareholdersMember
Original text (Japanese)神戸市中央区山本通３丁目７-６-701
Name major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)和田　憲昌
Address major shareholdersCurrentQuarterInstant_No2MajorShareholdersMember
Original text (Japanese)神戸市須磨区
Name major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)和田　剛直
Address major shareholdersCurrentQuarterInstant_No3MajorShareholdersMember
Original text (Japanese)神戸市中央区
Name major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)大阪中小企業投資育成株式会社
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)大阪市北区中之島３-３-23
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)頴川　欽和
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)神戸市中央区
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)柏木　修
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)神戸市東灘区
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社日本カストディ銀行（信託口）代表取締役社長　土屋正裕
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８-12
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)合資会社水谷商店
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)大阪市西区阿波座１-13-11　建協ビル４階
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)株式会社日住サービス
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)神戸市中央区三宮町１-２-１
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)SIX SIS LTD. (常任代理人 株式会社三菱UFJ銀行)
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMemberText · Plus
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember－
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember－
Treasury shares etc (text)FilingDateInstantText · Plus
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)和田興産株式会社
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)神戸市中央区栄町通４-２-13
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Description of fact that consolidated financial statements have not been prepared financial informationCurrentYTDDuration
Original text (Japanese)当社は、子会社がありませんので、四半期連結財務諸表を作成しておりません。
Quarterly balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end statement of income (text)CurrentYTDDurationText · Plus
Quarterly statement of cash flows (text)CurrentYTDDurationText · Plus

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 · 12 of 12 passed
balance sheet identitynon_consolidated 2023-02-28pass rounding
balance sheet identitynon_consolidated 2023-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · operating cash flownon_consolidated 2022-03-01/2022-08-31pass
statement vs summary · operating cash flownon_consolidated 2023-03-01/2023-08-31pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-08-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-08-31pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2023-08-31pass