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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
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember7629000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1577380000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember999253000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember461000000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember324000000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember19237000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-10800000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember480237000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember313199000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember1097142000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember686054000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000CondominiumSalesReportableSegmentsMember11880922000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember434846000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000OtherRealEstateSalesReportableSegmentsMember1432728000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember794866000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember14543362000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12421000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember14555784000JPY
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_E04029-000CondominiumSalesReportableSegmentsMember11880922000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember434846000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000OtherRealEstateSalesReportableSegmentsMember1432728000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember794866000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember14543362000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember12421000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember14555784000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000CondominiumSalesReportableSegmentsMember1543501000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember38702000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000OtherRealEstateSalesReportableSegmentsMember188174000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember254123000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember2024501000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember10161000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2034662000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000CondominiumSalesReportableSegmentsMember8630561000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember270274000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000OtherRealEstateSalesReportableSegmentsMember1225900000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember825622000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember10952358000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember29076000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember10981434000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000CondominiumSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000OtherRealEstateSalesReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember－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 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