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Quarterly report · Q3

8931.TEDINET S100SLTE
Period2023-03-01 → 2023-11-30
Filed2024-01-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 37
MetricValuePeriodScopeSource row
Revenue¥32.3bn2023-03-01 → 2023-11-30StandaloneNet sales
Revenue¥42.7bn2022-03-01 → 2023-02-28StandaloneNet sales (5-year summary)
Revenue¥38.3bn2022-03-01 → 2022-11-30StandaloneNet sales
Operating income¥4.0bn2023-03-01 → 2023-11-30StandaloneOperating income
Operating income¥4.7bn2022-03-01 → 2022-11-30StandaloneOperating income
Ordinary income¥3.5bn2023-03-01 → 2023-11-30StandaloneOrdinary income
Ordinary income¥3.6bn2022-03-01 → 2023-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥4.1bn2022-03-01 → 2022-11-30StandaloneOrdinary income
Profit before tax¥3.5bn2023-03-01 → 2023-11-30StandaloneIncome before income taxes
Profit before tax¥4.0bn2022-03-01 → 2022-11-30StandaloneIncome before income taxes
Net income¥2.4bn2023-03-01 → 2023-11-30StandaloneProfit loss
Net income¥2.4bn2022-03-01 → 2023-02-28StandaloneNet income loss (5-year summary)
Net income¥2.8bn2022-03-01 → 2022-11-30StandaloneProfit loss
Total assets¥98.1bnat 2023-11-30StandaloneAssets
Total assets¥86.1bnat 2023-02-28StandaloneAssets
Total assets¥87.8bnat 2022-11-30StandaloneTotal assets (5-year summary)
Total liabilities¥67.7bnat 2023-11-30StandaloneLiabilities
Total liabilities¥57.6bnat 2023-02-28StandaloneLiabilities
Net assets / equity¥30.4bnat 2023-11-30StandaloneNet assets
Net assets / equity¥28.6bnat 2023-02-28StandaloneNet assets
Net assets / equity¥29.0bnat 2022-11-30StandaloneNet assets (5-year summary)
Cash and deposits¥18.2bnat 2023-11-30StandaloneCash and deposits
Cash and deposits¥11.8bnat 2023-02-28StandaloneCash and deposits
EPS (basic)¥218.152023-03-01 → 2023-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥84.682023-09-01 → 2023-11-30dStandaloneBasic 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)¥253.052022-03-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥138.592022-09-01 → 2022-11-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥262023-03-01 → 2023-11-30StandaloneDividend 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 → 2022-11-30StandaloneDividend paid per share (5-year summary)
Equity ratio31.0%at 2023-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.2%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio33.0%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued11,100,000at 2023-11-30StandaloneTotal 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 2022-11-30StandaloneTotal 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 → 2023-11-30¥30m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-03-01 → 2023-11-30¥30m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-03-01 → 2023-11-30¥27m
jpcrp040300-q3r_E04029-000Condominium Salesreportable segmentrevenue2023-03-01 → 2023-11-30¥25.5bn
jpcrp040300-q3r_E04029-000Condominium Salesreportable segmentrevenue external2023-03-01 → 2023-11-30¥25.5bn
jpcrp040300-q3r_E04029-000Condominium Salesreportable segmentsegment profit2023-03-01 → 2023-11-30¥3.5bn
jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segmentrevenue2023-03-01 → 2023-11-30¥2.9bn
jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segmentrevenue external2023-03-01 → 2023-11-30¥2.9bn
jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segmentsegment profit2023-03-01 → 2023-11-30¥397m
jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segmentrevenue2023-03-01 → 2023-11-30¥2.4bn
jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segmentrevenue external2023-03-01 → 2023-11-30¥2.4bn
jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segmentsegment profit2023-03-01 → 2023-11-30¥826m
jpcrp040300-q3r_E04029-000Single Family House Salesreportable segmentrevenue2023-03-01 → 2023-11-30¥1.4bn
jpcrp040300-q3r_E04029-000Single Family House Salesreportable segmentrevenue external2023-03-01 → 2023-11-30¥1.4bn
jpcrp040300-q3r_E04029-000Single Family House Salesreportable segmentsegment profit2023-03-01 → 2023-11-30¥106m
—segment totalrevenue2023-03-01 → 2023-11-30¥32.3bn
—segment totalrevenue external2023-03-01 → 2023-11-30¥32.3bn
—segment totalsegment profit2023-03-01 → 2023-11-30¥4.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-03-01 → 2023-11-30¥32.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-03-01 → 2023-11-30¥32.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-03-01 → 2023-11-30¥4.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-03-01 → 2022-11-30¥85m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-03-01 → 2022-11-30¥85m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-03-01 → 2022-11-30¥76m
jpcrp040300-q3r_E04029-000Condominium Salesreportable segmentrevenue2022-03-01 → 2022-11-30¥34.3bn
jpcrp040300-q3r_E04029-000Condominium Salesreportable segmentrevenue external2022-03-01 → 2022-11-30¥34.3bn
jpcrp040300-q3r_E04029-000Condominium Salesreportable segmentsegment profit2022-03-01 → 2022-11-30¥4.6bn
jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segmentrevenue2022-03-01 → 2022-11-30¥940m
jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segmentrevenue external2022-03-01 → 2022-11-30¥940m
jpcrp040300-q3r_E04029-000Other Real Estate Salesreportable segmentsegment profit2022-03-01 → 2022-11-30¥106m
jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segmentrevenue2022-03-01 → 2022-11-30¥2.3bn
jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segmentrevenue external2022-03-01 → 2022-11-30¥2.3bn
jpcrp040300-q3r_E04029-000Rent Income Of Real Estatereportable segmentsegment profit2022-03-01 → 2022-11-30¥685m
jpcrp040300-q3r_E04029-000Single Family House Salesreportable segmentrevenue2022-03-01 → 2022-11-30¥737m
jpcrp040300-q3r_E04029-000Single Family House Salesreportable segmentrevenue external2022-03-01 → 2022-11-30¥737m
jpcrp040300-q3r_E04029-000Single Family House Salesreportable segmentsegment profit2022-03-01 → 2022-11-30−¥14m
—segment totalrevenue2022-03-01 → 2022-11-30¥38.2bn
—segment totalrevenue external2022-03-01 → 2022-11-30¥38.2bn
—segment totalsegment profit2022-03-01 → 2022-11-30¥5.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-03-01 → 2022-11-30¥38.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-03-01 → 2022-11-30¥38.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-03-01 → 2022-11-30¥5.5bn

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

All source rows · 359
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_NonConsolidatedMember38327283000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember32298577000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember42712180000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember4068348000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember3503866000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember3607601000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember2808838000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember2421392000JPY
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_NonConsolidatedMember29001535000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember30444027000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember28579516000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember87789998000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember98138658000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember86144302000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember253.05
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember218.15
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_NonConsolidatedMember22.00
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember26.00
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember50.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.330
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.310
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.332
Basic earnings loss per share (5-year summary)Prior1QuarterDuration_NonConsolidatedMember138.59
Basic earnings loss per share (5-year summary)CurrentQuarterDuration_NonConsolidatedMember84.68
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－

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 2023-11-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · net assetsnon_consolidated 2023-11-30pass
statement vs summary · revenuenon_consolidated 2022-03-01/2022-11-30pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-11-30pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass
statement vs summary · total assetsnon_consolidated 2023-11-30pass