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Quarterly report · Q3

8934.TEDINET S100SSMJ
Period2023-04-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥62.3bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥82.8bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥75.3bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥14.2bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥14.7bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥13.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥14.7bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥14.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥13.9bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥14.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥9.7bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥11.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥10.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥9.8bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥10.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥172.5bnat 2023-12-31Cons.Assets
Total assets¥152.5bnat 2023-03-31Cons.Assets
Total assets¥146.0bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥80.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥68.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥92.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥84.0bnat 2023-03-31Cons.Net assets
Net assets / equity¥83.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥49.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥42.0bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥200.762023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥26.382023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥238.982022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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 (diluted)¥200.572023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥238.762022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥212.852022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio51.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio52.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.8%at 2022-12-31Cons.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 · 48
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥17m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-12-31¥203m
jpcrp040300-q3r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue2023-04-01 → 2023-12-31¥14.4bn
jpcrp040300-q3r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥14.3bn
jpcrp040300-q3r_E04031-000Hotel Business And Tourism Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥32m
jpcrp040300-q3r_E04031-000Hotel Business And Tourism Businessreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥4.0bn
jpcrp040300-q3r_E04031-000Real Estate Reproductionreportable segmentrevenue2023-04-01 → 2023-12-31¥39.0bn
jpcrp040300-q3r_E04031-000Real Estate Reproductionreportable segmentrevenue external2023-04-01 → 2023-12-31¥39.0bn
jpcrp040300-q3r_E04031-000Real Estate Reproductionreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥6m
jpcrp040300-q3r_E04031-000Real Estate Reproductionreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥11.6bn
jpcrp040300-q3r_E04031-000Real Estate Servicereportable segmentrevenue2023-04-01 → 2023-12-31¥7.8bn
jpcrp040300-q3r_E04031-000Real Estate Servicereportable segmentrevenue external2023-04-01 → 2023-12-31¥7.1bn
jpcrp040300-q3r_E04031-000Real Estate Servicereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥626m
jpcrp040300-q3r_E04031-000Real Estate Servicereportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥4.3bn
—segment totalrevenue2023-04-01 → 2023-12-31¥61.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥60.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥665m
—segment totalsegment ordinary income2023-04-01 → 2023-12-31¥19.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥62.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥62.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥683m
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-12-31¥20.1bn
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

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

All source rows · 367
ItemContextValueUnit
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member73700
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0015
Number of shares held in own name treasury shares etcCurrentQuarterInstant73700
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant73700
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0015
Cash and depositsPrior1YearInstant42016000000JPY
Cash and depositsCurrentQuarterInstant49743000000JPY
Notes and accounts receivable trade and contract assetsPrior1YearInstant1625000000JPY
Notes and accounts receivable trade and contract assetsCurrentQuarterInstant1861000000JPY
Real estate for salePrior1YearInstant19781000000JPY
Real estate for saleCurrentQuarterInstant16317000000JPY
Real estate for sale in processPrior1YearInstant60254000000JPY
Real estate for sale in processCurrentQuarterInstant74004000000JPY
Work in process construction caPrior1YearInstant57000000JPY
Work in process construction caCurrentQuarterInstant67000000JPY
SuppliesPrior1YearInstant87000000JPY
SuppliesCurrentQuarterInstant95000000JPY
Other caPrior1YearInstant2080000000JPY
Other caCurrentQuarterInstant3094000000JPY
Allowance for doubtful accounts caPrior1YearInstant-18000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-23000000JPY
Current assetsPrior1YearInstant125886000000JPY
Current assetsCurrentQuarterInstant145160000000JPY
Buildings netPrior1YearInstant9528000000JPY
Buildings netCurrentQuarterInstant9545000000JPY
LandPrior1YearInstant10117000000JPY
LandCurrentQuarterInstant10366000000JPY
Other net ppePrior1YearInstant764000000JPY
Other net ppeCurrentQuarterInstant1031000000JPY
Property plant and equipmentPrior1YearInstant20410000000JPY
Property plant and equipmentCurrentQuarterInstant20943000000JPY
GoodwillPrior1YearInstant343000000JPY
GoodwillCurrentQuarterInstant550000000JPY
Other iaPrior1YearInstant472000000JPY
Other iaCurrentQuarterInstant597000000JPY
Intangible assetsPrior1YearInstant815000000JPY
Intangible assetsCurrentQuarterInstant1147000000JPY
Guarantee deposits ioaPrior1YearInstant3210000000JPY
Guarantee deposits ioaCurrentQuarterInstant3387000000JPY
Deferred tax assetsPrior1YearInstant2033000000JPY
Deferred tax assetsCurrentQuarterInstant1415000000JPY
Other ioaPrior1YearInstant173000000JPY
Other ioaCurrentQuarterInstant452000000JPY
Allowance for doubtful accounts ioa by groupPrior1YearInstant-11000000JPY
Allowance for doubtful accounts ioa by groupCurrentQuarterInstant-13000000JPY
Investments and other assetsPrior1YearInstant5406000000JPY
Investments and other assetsCurrentQuarterInstant5241000000JPY
Noncurrent assetsPrior1YearInstant26633000000JPY
Noncurrent assetsCurrentQuarterInstant27333000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass