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Quarterly report · Q3

8946.TEDINET S100PKJX
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.9bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥2.5bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income−¥3m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥65m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income−¥8m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥4m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥70m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥26m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥66m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥9m2022-01-01 → 2022-09-30Cons.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)¥46m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥9m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥46m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥3.0bnat 2022-09-30Cons.Assets
Total assets¥3.1bnat 2021-12-31Cons.Assets
Total assets¥3.1bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.3bnat 2022-09-30Cons.Liabilities
Total liabilities¥1.4bnat 2021-12-31Cons.Liabilities
Net assets / equity¥1.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥1.6bnat 2021-12-31Cons.Net assets
Net assets / equity¥1.7bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥662mat 2022-09-30Cons.Cash and deposits
Cash and deposits¥430mat 2021-12-31Cons.Cash and deposits
EPS (basic)¥0.452022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.552022-07-01 → 2022-09-30dCons.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)¥2.422021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.412021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio56.4%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio53.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio55.0%at 2021-09-30Cons.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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥15m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥15m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥250m
jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segmentrevenue2022-01-01 → 2022-09-30¥269m
jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segmentrevenue external2022-01-01 → 2022-09-30¥266m
jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥3m
jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segmentsegment profit2022-01-01 → 2022-09-30¥33m
jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue2022-01-01 → 2022-09-30¥306m
jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue external2022-01-01 → 2022-09-30¥295m
jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥11m
jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segmentsegment profit2022-01-01 → 2022-09-30¥66m
jpcrp040300-q3r_E04039-000Real Estate Managementreportable segmentrevenue2022-01-01 → 2022-09-30¥435m
jpcrp040300-q3r_E04039-000Real Estate Managementreportable segmentrevenue external2022-01-01 → 2022-09-30¥435m
jpcrp040300-q3r_E04039-000Real Estate Managementreportable segmentsegment profit2022-01-01 → 2022-09-30¥103m
jpcrp040300-q3r_E04039-000Sales Of Real Estatereportable segmentrevenue2022-01-01 → 2022-09-30¥871m
jpcrp040300-q3r_E04039-000Sales Of Real Estatereportable segmentrevenue external2022-01-01 → 2022-09-30¥871m
jpcrp040300-q3r_E04039-000Sales Of Real Estatereportable segmentsegment profit2022-01-01 → 2022-09-30¥46m
—segment totalrevenue2022-01-01 → 2022-09-30¥1.9bn
—segment totalrevenue external2022-01-01 → 2022-09-30¥1.9bn
—segment totalrevenue intersegment2022-01-01 → 2022-09-30¥15m
—segment totalsegment profit2022-01-01 → 2022-09-30¥248m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥26m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥26m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥263m
jpcrp040300-q3r_E04039-000Investmentsreportable segmentrevenue2021-01-01 → 2021-09-30¥2m
jpcrp040300-q3r_E04039-000Investmentsreportable segmentrevenue external2021-01-01 → 2021-09-30¥2m
jpcrp040300-q3r_E04039-000Investmentsreportable segmentsegment profit2021-01-01 → 2021-09-30¥2m
jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segmentrevenue2021-01-01 → 2021-09-30¥444m
jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segmentrevenue external2021-01-01 → 2021-09-30¥429m
jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥15m
jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segmentsegment profit2021-01-01 → 2021-09-30¥115m
jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue2021-01-01 → 2021-09-30¥326m
jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue external2021-01-01 → 2021-09-30¥315m
jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥11m
jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segmentsegment profit2021-01-01 → 2021-09-30¥63m
jpcrp040300-q3r_E04039-000Real Estate Managementreportable segmentrevenue2021-01-01 → 2021-09-30¥421m
jpcrp040300-q3r_E04039-000Real Estate Managementreportable segmentrevenue external2021-01-01 → 2021-09-30¥421m
jpcrp040300-q3r_E04039-000Real Estate Managementreportable segmentsegment profit2021-01-01 → 2021-09-30¥104m
jpcrp040300-q3r_E04039-000Sales Of Real Estatereportable segmentrevenue2021-01-01 → 2021-09-30¥954m
jpcrp040300-q3r_E04039-000Sales Of Real Estatereportable segmentrevenue external2021-01-01 → 2021-09-30¥954m
jpcrp040300-q3r_E04039-000Sales Of Real Estatereportable segmentsegment profit2021-01-01 → 2021-09-30¥45m
—segment totalrevenue2021-01-01 → 2021-09-30¥2.1bn
—segment totalrevenue external2021-01-01 → 2021-09-30¥2.1bn
—segment totalrevenue intersegment2021-01-01 → 2021-09-30¥26m
—segment totalsegment profit2021-01-01 → 2021-09-30¥328m

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

All source rows · 417
ItemContextValueUnit
Current liabilitiesCurrentQuarterInstant683165000JPY
Long term loans payablePrior1YearInstant375920000JPY
Long term loans payableCurrentQuarterInstant331116000JPY
Net defined benefit liabilityPrior1YearInstant28257000JPY
Net defined benefit liabilityCurrentQuarterInstant37345000JPY
Long term guarantee depositedPrior1YearInstant244293000JPY
Long term guarantee depositedCurrentQuarterInstant250098000JPY
Deferred tax liabilitiesPrior1YearInstant4728000JPY
Deferred tax liabilitiesCurrentQuarterInstant4080000JPY
Noncurrent liabilitiesPrior1YearInstant653200000JPY
Noncurrent liabilitiesCurrentQuarterInstant622640000JPY
LiabilitiesPrior1YearInstant1430442000JPY
LiabilitiesCurrentQuarterInstant1305806000JPY
Capital stockPrior1YearInstant1992968000JPY
Capital stockCurrentQuarterInstant1992968000JPY
Capital surplusPrior1YearInstant185397000JPY
Capital surplusCurrentQuarterInstant185397000JPY
Retained earningsPrior1YearInstant-458794000JPY
Retained earningsCurrentQuarterInstant-468771000JPY
Treasury stockPrior1YearInstant-99912000JPY
Treasury stockCurrentQuarterInstant-99912000JPY
Shareholders equityPrior1YearInstant1619659000JPY
Shareholders equityCurrentQuarterInstant1609682000JPY
Foreign currency translation adjustmentPrior1YearInstant11748000JPY
Foreign currency translation adjustmentCurrentQuarterInstant82563000JPY
Valuation and translation adjustmentsPrior1YearInstant11748000JPY
Valuation and translation adjustmentsCurrentQuarterInstant82563000JPY
Subscription rights to sharesPrior1YearInstant500000JPY
Subscription rights to sharesCurrentQuarterInstant145000JPY
Net assetsPrior1YearInstant1631908000JPY
Net assetsCurrentQuarterInstant1692390000JPY
Liabilities and net assetsPrior1YearInstant3062350000JPY
Liabilities and net assetsCurrentQuarterInstant2998197000JPY
Net salesPrior1YTDDuration2122362000JPY
Net salesCurrentYTDDuration1867313000JPY
Cost of salesPrior1YTDDuration1465336000JPY
Cost of salesCurrentYTDDuration1297957000JPY
Gross profitPrior1YTDDuration657026000JPY
Gross profitCurrentYTDDuration569355000JPY
Selling general and administrative expensesPrior1YTDDuration592235000JPY
Selling general and administrative expensesCurrentYTDDuration571947000JPY
Operating incomePrior1YTDDuration64790000JPY
Operating incomeCurrentYTDDuration-2592000JPY
Interest income noiPrior1YTDDuration3132000JPY
Interest income noiCurrentYTDDuration1357000JPY
Dividends income noiPrior1YTDDuration402000JPY
Dividends income noiCurrentYTDDuration－JPY
Operations consignment fee noiPrior1YTDDuration1200000JPY
Operations consignment fee noiCurrentYTDDuration－JPY
Subsidy income noiPrior1YTDDuration5731000JPY

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 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass