Tokyo Tape
Sign in
← Wadakohsan

Quarterly report · Q1

8931.TEDINET S100U1OD
Period2024-03-01 → 2024-05-31
Filed2024-07-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥11.0bn2024-03-01 → 2024-05-31StandaloneNet sales
Revenue¥38.8bn2023-03-01 → 2024-02-29StandaloneNet sales (5-year summary)
Revenue¥14.6bn2023-03-01 → 2023-05-31StandaloneNet sales
Operating income¥1.3bn2024-03-01 → 2024-05-31StandaloneOperating income
Operating income¥1.8bn2023-03-01 → 2023-05-31StandaloneOperating income
Ordinary income¥1.0bn2024-03-01 → 2024-05-31StandaloneOrdinary income
Ordinary income¥3.8bn2023-03-01 → 2024-02-29StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2023-03-01 → 2023-05-31StandaloneOrdinary income
Profit before tax¥999m2024-03-01 → 2024-05-31StandaloneIncome before income taxes
Profit before tax¥1.6bn2023-03-01 → 2023-05-31StandaloneIncome before income taxes
Net income¥686m2024-03-01 → 2024-05-31StandaloneProfit loss
Net income¥2.6bn2023-03-01 → 2024-02-29StandaloneNet income loss (5-year summary)
Net income¥1.1bn2023-03-01 → 2023-05-31StandaloneProfit loss
Total assets¥106.2bnat 2024-05-31StandaloneAssets
Total assets¥101.2bnat 2024-02-29StandaloneAssets
Total assets¥97.4bnat 2023-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥75.4bnat 2024-05-31StandaloneLiabilities
Total liabilities¥70.6bnat 2024-02-29StandaloneLiabilities
Net assets / equity¥30.8bnat 2024-05-31StandaloneNet assets
Net assets / equity¥30.7bnat 2024-02-29StandaloneNet assets
Net assets / equity¥29.4bnat 2023-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥18.0bnat 2024-05-31StandaloneCash and deposits
Cash and deposits¥17.3bnat 2024-02-29StandaloneCash and deposits
EPS (basic)¥62.22024-03-01 → 2024-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥237.732023-03-01 → 2024-02-29StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥98.842023-03-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥602023-03-01 → 2024-02-29StandaloneDividend paid per share (5-year summary)
Equity ratio29.0%at 2024-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.3%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.1%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued11,100,000at 2024-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,100,000at 2024-02-29StandaloneTotal number of issued shares (5-year summary)
Shares issued11,100,000at 2023-05-31StandaloneTotal 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 segmentsrevenue2024-03-01 → 2024-05-31¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-03-01 → 2024-05-31¥29m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-03-01 → 2024-05-31¥27m
jpcrp040300-q1r_E04029-000Built For Sale Housing Salesreportable segmentrevenue2024-03-01 → 2024-05-31¥270m
jpcrp040300-q1r_E04029-000Built For Sale Housing Salesreportable segmentrevenue external2024-03-01 → 2024-05-31¥270m
jpcrp040300-q1r_E04029-000Built For Sale Housing Salesreportable segmentsegment profit2024-03-01 → 2024-05-31¥11m
jpcrp040300-q1r_E04029-000Condominium Salesreportable segmentrevenue2024-03-01 → 2024-05-31¥8.6bn
jpcrp040300-q1r_E04029-000Condominium Salesreportable segmentrevenue external2024-03-01 → 2024-05-31¥8.6bn
jpcrp040300-q1r_E04029-000Condominium Salesreportable segmentsegment profit2024-03-01 → 2024-05-31¥1.0bn
jpcrp040300-q1r_E04029-000Other Real Estate Salesreportable segmentrevenue2024-03-01 → 2024-05-31¥1.2bn
jpcrp040300-q1r_E04029-000Other Real Estate Salesreportable segmentrevenue external2024-03-01 → 2024-05-31¥1.2bn
jpcrp040300-q1r_E04029-000Other Real Estate Salesreportable segmentsegment profit2024-03-01 → 2024-05-31¥278m
jpcrp040300-q1r_E04029-000Rent Income Of Real Estatereportable segmentrevenue2024-03-01 → 2024-05-31¥826m
jpcrp040300-q1r_E04029-000Rent Income Of Real Estatereportable segmentrevenue external2024-03-01 → 2024-05-31¥826m
jpcrp040300-q1r_E04029-000Rent Income Of Real Estatereportable segmentsegment profit2024-03-01 → 2024-05-31¥249m
—segment totalrevenue2024-03-01 → 2024-05-31¥11.0bn
—segment totalrevenue external2024-03-01 → 2024-05-31¥11.0bn
—segment totalsegment profit2024-03-01 → 2024-05-31¥1.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2024-05-31¥11.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2024-05-31¥11.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2024-05-31¥1.6bn
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

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

All source rows · 356
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)武　　士　　 雄　　太
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration_NonConsolidatedMember14555784000JPY
Net sales (5-year summary)CurrentYTDDuration_NonConsolidatedMember10981434000JPY
Net sales (5-year summary)Prior1YearDuration_NonConsolidatedMember38825853000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember1579978000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember1006882000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember3820345000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember1097142000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember686054000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember2638765000JPY
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_NonConsolidatedMember29359114000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember30774064000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember30658726000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember97405733000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember106173920000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember101228609000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember98.84
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember62.20
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember237.73
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_NonConsolidatedMember60.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.301
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.290
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.303
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 2024-02-29pass rounding
balance sheet identitynon_consolidated 2024-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2024-05-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2024-03-01/2024-05-31pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2024-05-31pass