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Quarterly report · Q1

8946.TEDINET S100OPZ1
Period2022-01-01 → 2022-03-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥404m2022-01-01 → 2022-03-31Cons.Net sales
Revenue¥2.5bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥588m2021-01-01 → 2021-03-31Cons.Net sales
Operating income−¥35m2022-01-01 → 2022-03-31Cons.Operating income
Operating income−¥3m2021-01-01 → 2021-03-31Cons.Operating income
Ordinary income−¥31m2022-01-01 → 2022-03-31Cons.Ordinary income
Ordinary income¥4m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3m2021-01-01 → 2021-03-31Cons.Ordinary income
Profit before tax−¥31m2022-01-01 → 2022-03-31Cons.Income before income taxes
Profit before tax−¥411,0002021-01-01 → 2021-03-31Cons.Income before income taxes
Net income (owners)−¥43m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥22m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥10m2021-01-01 → 2021-03-31Cons.Profit loss attributable to owners of parent
Net income−¥43m2022-01-01 → 2022-03-31Cons.Profit loss
Net income−¥10m2021-01-01 → 2021-03-31Cons.Profit loss
Total assets¥3.0bnat 2022-03-31Cons.Assets
Total assets¥3.1bnat 2021-12-31Cons.Assets
Total assets¥3.5bnat 2021-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2022-03-31Cons.Liabilities
Total liabilities¥1.4bnat 2021-12-31Cons.Liabilities
Net assets / equity¥1.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.6bnat 2021-12-31Cons.Net assets
Net assets / equity¥1.6bnat 2021-03-31Cons.Net assets (5-year summary)
Cash and deposits¥284mat 2022-03-31Cons.Cash and deposits
Cash and deposits¥430mat 2021-12-31Cons.Cash and deposits
EPS (basic)¥-2.222022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.122021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.52021-01-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio45.8%at 2021-03-31Cons.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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥4m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥4m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥83m
jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segmentrevenue2022-01-01 → 2022-03-31¥96m
jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segmentrevenue external2022-01-01 → 2022-03-31¥96m
jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥360,000
jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segmentsegment profit2022-01-01 → 2022-03-31¥18m
jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue2022-01-01 → 2022-03-31¥102m
jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue external2022-01-01 → 2022-03-31¥99m
jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥4m
jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segmentsegment profit2022-01-01 → 2022-03-31¥23m
jpcrp040300-q1r_E04039-000Real Estate Managementreportable segmentrevenue2022-01-01 → 2022-03-31¥138m
jpcrp040300-q1r_E04039-000Real Estate Managementreportable segmentrevenue external2022-01-01 → 2022-03-31¥138m
jpcrp040300-q1r_E04039-000Real Estate Managementreportable segmentsegment profit2022-01-01 → 2022-03-31¥15m
jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segmentrevenue2022-01-01 → 2022-03-31¥72m
jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segmentrevenue external2022-01-01 → 2022-03-31¥72m
jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segmentsegment profit2022-01-01 → 2022-03-31−¥8m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥408m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥404m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥48m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-03-31−¥9m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-03-31−¥9m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-03-31−¥92m
jpcrp040300-q1r_E04039-000Investmentsreportable segmentrevenue2021-01-01 → 2021-03-31¥2m
jpcrp040300-q1r_E04039-000Investmentsreportable segmentrevenue external2021-01-01 → 2021-03-31¥2m
jpcrp040300-q1r_E04039-000Investmentsreportable segmentsegment profit2021-01-01 → 2021-03-31−¥1m
jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segmentrevenue2021-01-01 → 2021-03-31¥157m
jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segmentrevenue external2021-01-01 → 2021-03-31¥151m
jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segmentrevenue intersegment2021-01-01 → 2021-03-31¥5m
jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segmentsegment profit2021-01-01 → 2021-03-31¥38m
jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue2021-01-01 → 2021-03-31¥117m
jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue external2021-01-01 → 2021-03-31¥114m
jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue intersegment2021-01-01 → 2021-03-31¥4m
jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segmentsegment profit2021-01-01 → 2021-03-31¥23m
jpcrp040300-q1r_E04039-000Real Estate Managementreportable segmentrevenue2021-01-01 → 2021-03-31¥139m
jpcrp040300-q1r_E04039-000Real Estate Managementreportable segmentrevenue external2021-01-01 → 2021-03-31¥139m
jpcrp040300-q1r_E04039-000Real Estate Managementreportable segmentsegment profit2021-01-01 → 2021-03-31¥25m
jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segmentrevenue2021-01-01 → 2021-03-31¥181m
jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segmentrevenue external2021-01-01 → 2021-03-31¥181m
jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segmentsegment profit2021-01-01 → 2021-03-31¥6m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-03-31¥597m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-03-31¥588m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-03-31¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-03-31¥90m

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

All source rows · 396
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)ＲＳＭ清 和 監 査 法 人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)平　澤　　優
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)藤　本　　亮
Number of submissionFilingDateInstant1
Net sales (5-year summary)Prior1YTDDuration587895000JPY
Net sales (5-year summary)CurrentYTDDuration403944000JPY
Net sales (5-year summary)Prior1YearDuration2543295000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration3392000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration-31076000JPY
Ordinary income loss (5-year summary)Prior1YearDuration4261000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YTDDuration-9672000JPY
Profit loss attributable to owners of parent (5-year summary)CurrentYTDDuration-42641000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration-21518000JPY
Comprehensive income (5-year summary)Prior1YTDDuration7629000JPY
Comprehensive income (5-year summary)CurrentYTDDuration-20944000JPY
Comprehensive income (5-year summary)Prior1YearDuration17678000JPY
Net assets (5-year summary)Prior1QuarterInstant1622339000JPY
Net assets (5-year summary)CurrentQuarterInstant1592378000JPY
Net assets (5-year summary)Prior1YearInstant1631908000JPY
Total assets (5-year summary)Prior1QuarterInstant3543638000JPY
Total assets (5-year summary)CurrentQuarterInstant3001464000JPY
Total assets (5-year summary)Prior1YearInstant3062350000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration-0.50
Basic earnings loss per share (5-year summary)CurrentYTDDuration-2.22
Basic earnings loss per share (5-year summary)Prior1YearDuration-1.12
Diluted earnings per share (5-year summary)Prior1YTDDuration－
Diluted earnings per share (5-year summary)CurrentYTDDuration－
Diluted earnings per share (5-year summary)Prior1YearDuration－
Equity to asset ratio (5-year summary)Prior1QuarterInstant0.458
Equity to asset ratio (5-year summary)CurrentQuarterInstant0.530
Equity to asset ratio (5-year summary)Prior1YearInstant0.533
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember19308200
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember19308200
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant19308200
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant19308200
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of voting rights issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember83200
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember19223600
Number of voting rights issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember192236
Number of shares issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember1400
Number of shares issued shares voting rightsCurrentQuarterInstant19308200
Number of voting rights issued shares voting rightsCurrentQuarterInstant192236
Number of shares held in own name treasury shares etcCurrentQuarterInstant_Row1Member83200
Number of shares held in others names treasury shares etcCurrentQuarterInstant_Row1Member－
Total number of shares held treasury shares etcCurrentQuarterInstant_Row1Member83200
Shareholding ratio treasury shares etcCurrentQuarterInstant_Row1Member0.0043

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