Half-year report · Q2

Period2025-03-01 → 2025-08-31
Filed2025-10-10
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥22.2bn2025-03-01 → 2025-08-31StandaloneNet sales
Revenue¥40.1bn2024-03-01 → 2025-02-28StandaloneNet sales (5-year summary)
Revenue¥20.1bn2024-03-01 → 2024-08-31StandaloneNet sales
Operating income¥2.8bn2025-03-01 → 2025-08-31StandaloneOperating income
Operating income¥2.2bn2024-03-01 → 2024-08-31StandaloneOperating income
Ordinary income¥2.3bn2025-03-01 → 2025-08-31StandaloneOrdinary income
Ordinary income¥4.5bn2024-03-01 → 2025-02-28StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.8bn2024-03-01 → 2024-08-31StandaloneOrdinary income
Profit before tax¥2.4bn2025-03-01 → 2025-08-31StandaloneIncome before income taxes
Profit before tax¥1.8bn2024-03-01 → 2024-08-31StandaloneIncome before income taxes
Net income¥1.6bn2025-03-01 → 2025-08-31StandaloneProfit loss
Net income¥3.1bn2024-03-01 → 2025-02-28StandaloneNet income loss (5-year summary)
Net income¥1.2bn2024-03-01 → 2024-08-31StandaloneProfit loss
Total assets¥109.9bnat 2025-08-31StandaloneAssets
Total assets¥110.7bnat 2025-02-28StandaloneAssets
Total assets¥105.4bnat 2024-08-31StandaloneTotal assets (5-year summary)
Total liabilities¥75.8bnat 2025-08-31StandaloneLiabilities
Total liabilities¥77.7bnat 2025-02-28StandaloneLiabilities
Net assets / equity¥34.1bnat 2025-08-31StandaloneNet assets
Net assets / equity¥32.9bnat 2025-02-28StandaloneNet assets
Net assets / equity¥31.3bnat 2024-08-31StandaloneNet assets (5-year summary)
Cash and deposits¥16.8bnat 2025-08-31StandaloneCash and deposits
Cash and deposits¥17.2bnat 2025-02-28StandaloneCash and deposits
Cash & equivalents¥14.6bnat 2025-08-31StandaloneCash and cash equivalents
Cash & equivalents¥14.8bnat 2025-02-28StandaloneCash and cash equivalents
Cash & equivalents¥13.6bnat 2024-08-31StandaloneCash and cash equivalents
Cash & equivalents¥15.0bnat 2024-02-29vStandaloneCash and cash equivalents
Operating cash flow−¥1.5bn2025-03-01 → 2025-08-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥1.9bn2024-03-01 → 2025-02-28StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow−¥7.2bn2024-03-01 → 2024-08-31StandaloneNet cash provided by used in operating activities
Investing cash flow−¥1.3bn2025-03-01 → 2025-08-31StandaloneNet cash provided by used in investment activities
Investing cash flow−¥2.1bn2024-03-01 → 2025-02-28StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow−¥671m2024-03-01 → 2024-08-31StandaloneNet cash provided by used in investment activities
Financing cash flow¥2.5bn2025-03-01 → 2025-08-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥3.9bn2024-03-01 → 2025-02-28StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow¥6.5bn2024-03-01 → 2024-08-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥150.382025-03-01 → 2025-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥284.512024-03-01 → 2025-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥113.022024-03-01 → 2024-08-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥352025-03-01 → 2025-08-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥702024-03-01 → 2025-02-28StandaloneDividend paid per share (5-year summary)
Dividend per share¥262024-03-01 → 2024-08-31StandaloneDividend paid per share (5-year summary)
Equity ratio31.0%at 2025-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio29.8%at 2025-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio29.7%at 2024-08-31StandaloneEquity to asset ratio (5-year summary)
Shares issued11,100,000at 2025-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,100,000at 2025-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued11,100,000at 2024-08-31StandaloneTotal 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 segmentsrevenue2025-03-01 → 2025-08-31¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2025-03-01 → 2025-08-31¥34m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2025-03-01 → 2025-08-31¥14m
jpcrp040300-q2r_E04029-000Built For Sale Housing Salesreportable segmentrevenue2025-03-01 → 2025-08-31¥580m
jpcrp040300-q2r_E04029-000Built For Sale Housing Salesreportable segmentrevenue external2025-03-01 → 2025-08-31¥580m
jpcrp040300-q2r_E04029-000Built For Sale Housing Salesreportable segmentsegment profit2025-03-01 → 2025-08-31−¥19m
jpcrp040300-q2r_E04029-000Condominium Salesreportable segmentrevenue2025-03-01 → 2025-08-31¥18.4bn
jpcrp040300-q2r_E04029-000Condominium Salesreportable segmentrevenue external2025-03-01 → 2025-08-31¥18.4bn
jpcrp040300-q2r_E04029-000Condominium Salesreportable segmentsegment profit2025-03-01 → 2025-08-31¥2.5bn
jpcrp040300-q2r_E04029-000Other Real Estate Salesreportable segmentrevenue2025-03-01 → 2025-08-31¥1.5bn
jpcrp040300-q2r_E04029-000Other Real Estate Salesreportable segmentrevenue external2025-03-01 → 2025-08-31¥1.5bn
jpcrp040300-q2r_E04029-000Other Real Estate Salesreportable segmentsegment profit2025-03-01 → 2025-08-31¥265m
jpcrp040300-q2r_E04029-000Rent Income Of Real Estatereportable segmentrevenue2025-03-01 → 2025-08-31¥1.7bn
jpcrp040300-q2r_E04029-000Rent Income Of Real Estatereportable segmentrevenue external2025-03-01 → 2025-08-31¥1.7bn
jpcrp040300-q2r_E04029-000Rent Income Of Real Estatereportable segmentsegment profit2025-03-01 → 2025-08-31¥574m
—segment totalrevenue2025-03-01 → 2025-08-31¥22.1bn
—segment totalrevenue external2025-03-01 → 2025-08-31¥22.1bn
—segment totalsegment profit2025-03-01 → 2025-08-31¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2025-03-01 → 2025-08-31¥22.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2025-03-01 → 2025-08-31¥22.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2025-03-01 → 2025-08-31¥3.3bn
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

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

All source rows · 525
ItemContextValueUnit
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember580361000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E04029-000OtherRealEstateSalesReportableSegmentsMember1545700000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember1652751000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember22149189000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember33804000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember22182993000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E04029-000CondominiumSalesReportableSegmentsMember2504168000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E04029-000BuiltForSaleHousingSalesReportableSegmentsMember-19093000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E04029-000OtherRealEstateSalesReportableSegmentsMember265373000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E04029-000RentIncomeOfRealEstateReportableSegmentsMember574313000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3324761000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember13532000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3338293000JPY
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 pageFilingDateInstant2025-10-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第60期中(自 2025年3月1日 至 2025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 dateFilingDateInstant2025-03-01
Current period end dateFilingDateInstant2025-08-31
Type of current periodFilingDateInstantQ2
Current fiscal year end dateFilingDateInstant2026-02-28
Previous fiscal year start dateFilingDateInstant2024-03-01
Comparative period end dateFilingDateInstant2024-08-31
Previous fiscal year end dateFilingDateInstant2025-02-28
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 2025-02-28pass
balance sheet identitynon_consolidated 2025-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2025-02-28pass
statement vs summary · net assetsnon_consolidated 2025-08-31pass
statement vs summary · operating cash flownon_consolidated 2024-03-01/2024-08-31pass
statement vs summary · operating cash flownon_consolidated 2025-03-01/2025-08-31pass
statement vs summary · revenuenon_consolidated 2024-03-01/2024-08-31pass
statement vs summary · revenuenon_consolidated 2025-03-01/2025-08-31pass
statement vs summary · total assetsnon_consolidated 2025-02-28pass
statement vs summary · total assetsnon_consolidated 2025-08-31pass