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Half-year report · Q2

8931.TEDINET S100UIVN
Period2024-03-01 → 2024-08-31
Filed2024-10-11
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥20.1bn2024-03-01 → 2024-08-31StandaloneNet sales
Revenue¥38.8bn2023-03-01 → 2024-02-29StandaloneNet sales (5-year summary)
Revenue¥20.8bn2023-03-01 → 2023-08-31StandaloneNet sales
Operating income¥2.2bn2024-03-01 → 2024-08-31StandaloneOperating income
Operating income¥2.5bn2023-03-01 → 2023-08-31StandaloneOperating income
Ordinary income¥1.8bn2024-03-01 → 2024-08-31StandaloneOrdinary income
Ordinary income¥3.8bn2023-03-01 → 2024-02-29StandaloneOrdinary income loss (5-year summary)
Ordinary income¥2.1bn2023-03-01 → 2023-08-31StandaloneOrdinary income
Profit before tax¥1.8bn2024-03-01 → 2024-08-31StandaloneIncome before income taxes
Profit before tax¥2.1bn2023-03-01 → 2023-08-31StandaloneIncome before income taxes
Net income¥1.2bn2024-03-01 → 2024-08-31StandaloneProfit loss
Net income¥2.6bn2023-03-01 → 2024-02-29StandaloneNet income loss (5-year summary)
Net income¥1.5bn2023-03-01 → 2023-08-31StandaloneProfit loss
Total assets¥105.4bnat 2024-08-31StandaloneAssets
Total assets¥101.2bnat 2024-02-29StandaloneAssets
Total assets¥94.6bnat 2023-08-31StandaloneTotal assets (5-year summary)
Total liabilities¥74.1bnat 2024-08-31StandaloneLiabilities
Total liabilities¥70.6bnat 2024-02-29StandaloneLiabilities
Net assets / equity¥31.3bnat 2024-08-31StandaloneNet assets
Net assets / equity¥30.7bnat 2024-02-29StandaloneNet assets
Net assets / equity¥29.8bnat 2023-08-31StandaloneNet assets (5-year summary)
Cash and deposits¥15.9bnat 2024-08-31StandaloneCash and deposits
Cash and deposits¥17.3bnat 2024-02-29StandaloneCash and deposits
Cash & equivalents¥13.6bnat 2024-08-31StandaloneCash and cash equivalents
Cash & equivalents¥15.0bnat 2024-02-29StandaloneCash and cash equivalents
Cash & equivalents¥12.9bnat 2023-08-31StandaloneCash and cash equivalents
Cash & equivalents¥9.1bnat 2023-02-28dStandaloneCash and cash equivalents
Operating cash flow−¥7.2bn2024-03-01 → 2024-08-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥1.2bn2023-03-01 → 2024-02-29StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥5.2bn2023-03-01 → 2023-08-31StandaloneNet cash provided by used in operating activities
Investing cash flow−¥671m2024-03-01 → 2024-08-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥458m2023-03-01 → 2024-02-29StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥185m2023-03-01 → 2023-08-31StandaloneNet cash provided by used in investment activities
Financing cash flow¥6.5bn2024-03-01 → 2024-08-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥7.5bn2023-03-01 → 2024-02-29StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥9.1bn2023-03-01 → 2023-08-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥113.022024-03-01 → 2024-08-31StandaloneBasic 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)¥133.472023-03-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥262024-03-01 → 2024-08-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥602023-03-01 → 2024-02-29StandaloneDividend paid per share (5-year summary)
Dividend per share¥262023-03-01 → 2023-08-31StandaloneDividend paid per share (5-year summary)
Equity ratio29.7%at 2024-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.3%at 2024-02-29StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.5%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Shares issued11,100,000at 2024-08-31StandaloneTotal 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 2023-08-31StandaloneTotal 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 segmentsrevenue2024-03-01 → 2024-08-31¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-03-01 → 2024-08-31¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-03-01 → 2024-08-31¥44m
jpcrp040300-q2r_E04029-000Built For Sale Housing Salesreportable segmentrevenue2024-03-01 → 2024-08-31¥913m
jpcrp040300-q2r_E04029-000Built For Sale Housing Salesreportable segmentrevenue external2024-03-01 → 2024-08-31¥913m
jpcrp040300-q2r_E04029-000Built For Sale Housing Salesreportable segmentsegment profit2024-03-01 → 2024-08-31¥72m
jpcrp040300-q2r_E04029-000Condominium Salesreportable segmentrevenue2024-03-01 → 2024-08-31¥14.8bn
jpcrp040300-q2r_E04029-000Condominium Salesreportable segmentrevenue external2024-03-01 → 2024-08-31¥14.8bn
jpcrp040300-q2r_E04029-000Condominium Salesreportable segmentsegment profit2024-03-01 → 2024-08-31¥1.5bn
jpcrp040300-q2r_E04029-000Other Real Estate Salesreportable segmentrevenue2024-03-01 → 2024-08-31¥2.7bn
jpcrp040300-q2r_E04029-000Other Real Estate Salesreportable segmentrevenue external2024-03-01 → 2024-08-31¥2.7bn
jpcrp040300-q2r_E04029-000Other Real Estate Salesreportable segmentsegment profit2024-03-01 → 2024-08-31¥621m
jpcrp040300-q2r_E04029-000Rent Income Of Real Estatereportable segmentrevenue2024-03-01 → 2024-08-31¥1.6bn
jpcrp040300-q2r_E04029-000Rent Income Of Real Estatereportable segmentrevenue external2024-03-01 → 2024-08-31¥1.6bn
jpcrp040300-q2r_E04029-000Rent Income Of Real Estatereportable segmentsegment profit2024-03-01 → 2024-08-31¥517m
—segment totalrevenue2024-03-01 → 2024-08-31¥20.1bn
—segment totalrevenue external2024-03-01 → 2024-08-31¥20.1bn
—segment totalsegment profit2024-03-01 → 2024-08-31¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-03-01 → 2024-08-31¥20.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-03-01 → 2024-08-31¥20.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-03-01 → 2024-08-31¥2.8bn
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

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

All source rows · 526
ItemContextValueUnit
Amendment flagFilingDateInstantfalse
Identification of document subject to amendmentFilingDateInstant－
Report amendment flagFilingDateInstantfalse
Xbrl amendment flagFilingDateInstantfalse
Business results of reporting company (text)FilingDateInstantText · Plus
Description of business (text)FilingDateInstantText · Plus
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)株式会社日本カストディ銀行（信託口）
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都中央区晴海１丁目８-12
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)株式会社建隆インベストメント
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)神戸市中央区海岸通６番地
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)SIX SIS LTD. (常任代理人 株式会社三菱UFJ銀行)
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMemberText · Plus
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)河野　貴輝
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)東京都港区
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

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 2024-02-29pass rounding
balance sheet identitynon_consolidated 2024-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-02-29pass
statement vs summary · net assetsnon_consolidated 2024-08-31pass
statement vs summary · operating cash flownon_consolidated 2023-03-01/2023-08-31pass
statement vs summary · operating cash flownon_consolidated 2024-03-01/2024-08-31pass
statement vs summary · revenuenon_consolidated 2023-03-01/2023-08-31pass
statement vs summary · revenuenon_consolidated 2024-03-01/2024-08-31pass
statement vs summary · total assetsnon_consolidated 2024-02-29pass
statement vs summary · total assetsnon_consolidated 2024-08-31pass