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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
Subsidy income noiCurrentYTDDuration10871000JPY
Equity in earnings of affiliates noiPrior1YTDDuration－JPY
Equity in earnings of affiliates noiCurrentYTDDuration20000JPY
Other noiPrior1YTDDuration4840000JPY
Other noiCurrentYTDDuration5810000JPY
Non operating incomePrior1YTDDuration15308000JPY
Non operating incomeCurrentYTDDuration18059000JPY
Interest expenses noePrior1YTDDuration5389000JPY
Interest expenses noeCurrentYTDDuration10192000JPY
Commission fee noePrior1YTDDuration1070000JPY
Commission fee noeCurrentYTDDuration－JPY
Foreign exchange losses noePrior1YTDDuration3120000JPY
Foreign exchange losses noeCurrentYTDDuration10885000JPY
Other noePrior1YTDDuration196000JPY
Other noeCurrentYTDDuration2298000JPY
Non operating expensesPrior1YTDDuration9777000JPY
Non operating expensesCurrentYTDDuration23377000JPY
Ordinary incomePrior1YTDDuration70321000JPY
Ordinary incomeCurrentYTDDuration-7909000JPY
Penalty income eiPrior1YTDDuration－JPY
Penalty income eiCurrentYTDDuration34907000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration355000JPY
Gain on change in equity eiPrior1YTDDuration－JPY
Gain on change in equity eiCurrentYTDDuration645000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration35907000JPY
Loss on retirement of noncurrent assets elPrior1YTDDuration1247000JPY
Loss on retirement of noncurrent assets elCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration2424000JPY
Loss on sales of investment securities elPrior1YTDDuration2582000JPY
Loss on sales of investment securities elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration3830000JPY
Extraordinary lossCurrentYTDDuration2424000JPY
Income before income taxesPrior1YTDDuration66490000JPY
Income before income taxesCurrentYTDDuration25573000JPY
Income taxes currentPrior1YTDDuration42487000JPY
Income taxes currentCurrentYTDDuration3920000JPY
Income taxes deferredPrior1YTDDuration-22490000JPY
Income taxes deferredCurrentYTDDuration13045000JPY
Income taxesPrior1YTDDuration19996000JPY
Income taxesCurrentYTDDuration16965000JPY
Profit lossPrior1YTDDuration46494000JPY
Profit lossCurrentYTDDuration8608000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration46494000JPY
Profit loss attributable to owners of parentCurrentYTDDuration8608000JPY
Profit lossPrior1YTDDuration46494000JPY

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