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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
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember913373000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E04029-000OtherRealEstateSalesReportableSegmentsMember2722869000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember1647262000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember20098932000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember50955000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember20149888000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E04029-000CondominiumSalesReportableSegmentsMember1544984000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember72042000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E04029-000OtherRealEstateSalesReportableSegmentsMember620912000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember516685000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2754625000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember44482000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2799107000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2024-10-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第59期中(自　2024年３月１日　至　2024年８月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)和田興産株式会社
Company name in english cover pageFilingDateInstantWADAKOHSAN CORPORATION
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　溝　本　俊　哉
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)神戸市中央区栄町通四丁目２番13号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)078-361-1100（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　黒　川　宏　行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)神戸市中央区栄町通四丁目２番13号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)078-361-1100（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　黒　川　宏　行
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04029
Fund codeFilingDateInstant－
Security codeFilingDateInstant89310
Filer name in japaneseFilingDateInstant
Original text (Japanese)和田興産株式会社
Filer name in englishFilingDateInstantWADAKOHSAN CORPORATION
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2024-03-01
Current period end dateFilingDateInstant2024-08-31
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2025-02-28
Previous fiscal year start dateFilingDateInstant2023-03-01
Comparative period end dateFilingDateInstant2023-08-31
Previous fiscal year end dateFilingDateInstant2024-02-29
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－

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