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Quarterly report · Q3

8934.TEDINET S100Q6YB
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥75.3bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥71.3bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥61.6bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥14.7bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥12.2bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥14.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥12.2bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥12.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥14.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥11.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥10.4bn2022-04-01 → 2022-12-31Cons.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)¥7.5bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥10.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥7.5bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥146.0bnat 2022-12-31Cons.Assets
Total assets¥136.5bnat 2022-03-31Cons.Assets
Total assets¥131.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥62.7bnat 2022-12-31Cons.Liabilities
Total liabilities¥62.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥83.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥74.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥74.5bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥44.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥30.1bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥213.052022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.612022-10-01 → 2022-12-31dCons.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)¥154.42021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥34.032021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥212.852022-04-01 → 2022-12-31Cons.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)¥154.262021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio54.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.3%at 2021-12-31Cons.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 · 47
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥179m
jpcrp040300-q3r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue2022-04-01 → 2022-12-31¥20.7bn
jpcrp040300-q3r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥20.7bn
jpcrp040300-q3r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥23m
jpcrp040300-q3r_E04031-000Hotel Business And Tourism Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E04031-000Real Estate Reproductionreportable segmentrevenue2022-04-01 → 2022-12-31¥47.5bn
jpcrp040300-q3r_E04031-000Real Estate Reproductionreportable segmentrevenue external2022-04-01 → 2022-12-31¥47.5bn
jpcrp040300-q3r_E04031-000Real Estate Reproductionreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥13m
jpcrp040300-q3r_E04031-000Real Estate Reproductionreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥14.6bn
jpcrp040300-q3r_E04031-000Real Estate Servicereportable segmentrevenue2022-04-01 → 2022-12-31¥6.5bn
jpcrp040300-q3r_E04031-000Real Estate Servicereportable segmentrevenue external2022-04-01 → 2022-12-31¥5.9bn
jpcrp040300-q3r_E04031-000Real Estate Servicereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥587m
jpcrp040300-q3r_E04031-000Real Estate Servicereportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥3.6bn
—segment totalrevenue2022-04-01 → 2022-12-31¥74.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥74.1bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥624m
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥19.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥76.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥75.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥636m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31¥19.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥106m
jpcrp040300-q3r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥5.6bn
jpcrp040300-q3r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.6bn
jpcrp040300-q3r_E04031-000Hotel Business And Tourism Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31−¥1.2bn
jpcrp040300-q3r_E04031-000Real Estate Reproductionreportable segmentrevenue2021-04-01 → 2021-12-31¥49.7bn
jpcrp040300-q3r_E04031-000Real Estate Reproductionreportable segmentrevenue external2021-04-01 → 2021-12-31¥49.7bn
jpcrp040300-q3r_E04031-000Real Estate Reproductionreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥9m
jpcrp040300-q3r_E04031-000Real Estate Reproductionreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥14.7bn
jpcrp040300-q3r_E04031-000Real Estate Servicereportable segmentrevenue2021-04-01 → 2021-12-31¥5.5bn
jpcrp040300-q3r_E04031-000Real Estate Servicereportable segmentrevenue external2021-04-01 → 2021-12-31¥5.1bn
jpcrp040300-q3r_E04031-000Real Estate Servicereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥356m
jpcrp040300-q3r_E04031-000Real Estate Servicereportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥3.0bn
—segment totalrevenue2021-04-01 → 2021-12-31¥60.8bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥60.4bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥366m
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥16.5bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥62.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥61.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥371m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥16.6bn

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

All source rows · 372
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member108400
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.002
Number of shares held in own name treasury shares etcCurrentQuarterInstant108400
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant108400
Shareholding ratio treasury shares etcCurrentQuarterInstant0.002
Cash and depositsPrior1YearInstant30053000000JPY
Cash and depositsCurrentQuarterInstant44913000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant945000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant1569000000JPY
Real estate for salePrior1YearInstant14222000000JPY
Real estate for saleCurrentQuarterInstant18084000000JPY
Real estate for sale in processPrior1YearInstant62934000000JPY
Real estate for sale in processCurrentQuarterInstant55181000000JPY
Work in process construction caPrior1YearInstant100000000JPY
Work in process construction caCurrentQuarterInstant175000000JPY
SuppliesPrior1YearInstant83000000JPY
SuppliesCurrentQuarterInstant103000000JPY
Other caPrior1YearInstant2603000000JPY
Other caCurrentQuarterInstant1077000000JPY
Allowance for doubtful accounts caPrior1YearInstant-21000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-14000000JPY
Current assetsPrior1YearInstant110920000000JPY
Current assetsCurrentQuarterInstant121090000000JPY
Buildings netPrior1YearInstant7876000000JPY
Buildings netCurrentQuarterInstant9229000000JPY
LandPrior1YearInstant10046000000JPY
LandCurrentQuarterInstant10083000000JPY
Other net ppePrior1YearInstant872000000JPY
Other net ppeCurrentQuarterInstant917000000JPY
Property plant and equipmentPrior1YearInstant18796000000JPY
Property plant and equipmentCurrentQuarterInstant20229000000JPY
GoodwillPrior1YearInstant408000000JPY
GoodwillCurrentQuarterInstant359000000JPY
Other iaPrior1YearInstant164000000JPY
Other iaCurrentQuarterInstant355000000JPY
Intangible assetsPrior1YearInstant572000000JPY
Intangible assetsCurrentQuarterInstant715000000JPY
Guarantee deposits ioaPrior1YearInstant4726000000JPY
Guarantee deposits ioaCurrentQuarterInstant2717000000JPY
Deferred tax assetsPrior1YearInstant1036000000JPY
Deferred tax assetsCurrentQuarterInstant887000000JPY
Other ioaPrior1YearInstant460000000JPY
Other ioaCurrentQuarterInstant312000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-0JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-0JPY
Investments and other assetsPrior1YearInstant6222000000JPY
Investments and other assetsCurrentQuarterInstant3917000000JPY
Noncurrent assetsPrior1YearInstant25591000000JPY
Noncurrent assetsCurrentQuarterInstant24863000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass