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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
Foreign exchange losses noePrior1YTDDuration1634000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Other noePrior1YTDDuration87000JPY
Other noeCurrentYTDDuration898000JPY
Non operating expensesPrior1YTDDuration3841000JPY
Non operating expensesCurrentYTDDuration4933000JPY
Ordinary incomePrior1YTDDuration3392000JPY
Ordinary incomeCurrentYTDDuration-31076000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1220000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Loss on sales of investment securities elPrior1YTDDuration2582000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration3803000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration-411000JPY
Income before income taxesCurrentYTDDuration-31076000JPY
Income taxes currentPrior1YTDDuration8249000JPY
Income taxes currentCurrentYTDDuration1970000JPY
Income taxes deferredPrior1YTDDuration1011000JPY
Income taxes deferredCurrentYTDDuration9594000JPY
Income taxesPrior1YTDDuration9260000JPY
Income taxesCurrentYTDDuration11565000JPY
Profit lossPrior1YTDDuration-9672000JPY
Profit lossCurrentYTDDuration-42641000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration-9672000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-42641000JPY
Profit lossPrior1YTDDuration-9672000JPY
Profit lossCurrentYTDDuration-42641000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration2588000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration－JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration14713000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration21696000JPY
Other comprehensive incomePrior1YTDDuration17302000JPY
Other comprehensive incomeCurrentYTDDuration21696000JPY
Comprehensive incomePrior1YTDDuration7629000JPY
Comprehensive incomeCurrentYTDDuration-20944000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration7629000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-20944000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04039-000SalesOfRealEstateReportableSegmentsMember181125000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04039-000RealEstateManagementReportableSegmentsMember139410000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember113586000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04039-000RealEstateBrokerageReportableSegmentsMember151470000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04039-000InvestmentsReportableSegmentsMember2303000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember587895000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration587895000JPY

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