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Quarterly report · Q1

8934.TEDINET S100OZZV
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥22.9bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥71.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥31.2bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥6.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥7.3bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥6.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥12.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.3bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥6.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥7.4bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥4.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥7.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.8bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥4.8bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥136.7bnat 2022-06-30Cons.Assets
Total assets¥136.5bnat 2022-03-31Cons.Assets
Total assets¥126.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥58.6bnat 2022-06-30Cons.Liabilities
Total liabilities¥62.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥78.1bnat 2022-06-30Cons.Net assets
Net assets / equity¥74.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥72.6bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥35.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥30.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥96.452022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥152.262021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.612021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥96.362022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥152.122021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥98.562021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio54.8%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.9%at 2021-06-30Cons.Equity to asset ratio (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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥306m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥305m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥0
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥36m
jpcrp040300-q1r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.9bn
jpcrp040300-q1r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E04031-000Hotel Business And Tourism Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥252m
jpcrp040300-q1r_E04031-000Real Estate Revitalizationreportable segmentrevenue2022-04-01 → 2022-06-30¥18.6bn
jpcrp040300-q1r_E04031-000Real Estate Revitalizationreportable segmentrevenue external2022-04-01 → 2022-06-30¥18.6bn
jpcrp040300-q1r_E04031-000Real Estate Revitalizationreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥5m
jpcrp040300-q1r_E04031-000Real Estate Revitalizationreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥7.1bn
jpcrp040300-q1r_E04031-000Real Estate Servicereportable segmentrevenue2022-04-01 → 2022-06-30¥2.4bn
jpcrp040300-q1r_E04031-000Real Estate Servicereportable segmentrevenue external2022-04-01 → 2022-06-30¥2.1bn
jpcrp040300-q1r_E04031-000Real Estate Servicereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥278m
jpcrp040300-q1r_E04031-000Real Estate Servicereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.6bn
—segment totalrevenue2022-04-01 → 2022-06-30¥22.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥22.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥289m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥8.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥23.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥22.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥290m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30¥8.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥469m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥469m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥15m
jpcrp040300-q1r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.3bn
jpcrp040300-q1r_E04031-000Hotel Business And Tourism Businessreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥584m
jpcrp040300-q1r_E04031-000Real Estate Revitalizationreportable segmentrevenue2021-04-01 → 2021-06-30¥27.4bn
jpcrp040300-q1r_E04031-000Real Estate Revitalizationreportable segmentrevenue external2021-04-01 → 2021-06-30¥27.4bn
jpcrp040300-q1r_E04031-000Real Estate Revitalizationreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥3m
jpcrp040300-q1r_E04031-000Real Estate Revitalizationreportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥8.2bn
jpcrp040300-q1r_E04031-000Real Estate Servicereportable segmentrevenue2021-04-01 → 2021-06-30¥2.1bn
jpcrp040300-q1r_E04031-000Real Estate Servicereportable segmentrevenue external2021-04-01 → 2021-06-30¥1.9bn
jpcrp040300-q1r_E04031-000Real Estate Servicereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥110m
jpcrp040300-q1r_E04031-000Real Estate Servicereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.3bn
—segment totalrevenue2021-04-01 → 2021-06-30¥30.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥30.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥114m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥31.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥31.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥114m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥8.9bn

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

All source rows · 360
ItemContextValueUnit
Profit lossPrior1YTDDuration4800000000JPY
Profit lossCurrentYTDDuration4777000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-1000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration87000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration4802000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration4690000000JPY
Profit lossPrior1YTDDuration4800000000JPY
Profit lossCurrentYTDDuration4777000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-0JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-0JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration106000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration159000000JPY
Other comprehensive incomePrior1YTDDuration106000000JPY
Other comprehensive incomeCurrentYTDDuration158000000JPY
Comprehensive incomePrior1YTDDuration4906000000JPY
Comprehensive incomeCurrentYTDDuration4936000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration4899000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration4838000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration6000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration98000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04031-000RealEstateRevitalizationReportableSegmentMember27447000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04031-000RealEstateServiceReportableSegmentMember1949000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04031-000HotelBusinessAndTourismBusinessReportableSegmentMember1346000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember30743000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember469000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember31213000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04031-000RealEstateRevitalizationReportableSegmentMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04031-000RealEstateServiceReportableSegmentMember110000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04031-000HotelBusinessAndTourismBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember114000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember114000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04031-000RealEstateRevitalizationReportableSegmentMember27450000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04031-000RealEstateServiceReportableSegmentMember2060000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04031-000HotelBusinessAndTourismBusinessReportableSegmentMember1346000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember30857000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember469000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember31327000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04031-000RealEstateRevitalizationReportableSegmentMember8235000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04031-000RealEstateServiceReportableSegmentMember1252000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E04031-000HotelBusinessAndTourismBusinessReportableSegmentMember-584000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember8903000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember15000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8918000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04031-000RealEstateRevitalizationReportableSegmentMember18577000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04031-000RealEstateServiceReportableSegmentMember2109000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E04031-000HotelBusinessAndTourismBusinessReportableSegmentMember1911000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember22598000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember305000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember22903000000JPY

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 identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass