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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
Profit lossCurrentYTDDuration8608000JPY
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 ociPrior1YTDDuration21492000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration70814000JPY
Other comprehensive incomePrior1YTDDuration24081000JPY
Other comprehensive incomeCurrentYTDDuration70814000JPY
Comprehensive incomePrior1YTDDuration70575000JPY
Comprehensive incomeCurrentYTDDuration79422000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration70575000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration79422000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04039-000SalesOfRealEstateReportableSegmentsMember954402000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateManagementReportableSegmentsMember421415000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember315379000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateBrokerageReportableSegmentsMember428848000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04039-000InvestmentsReportableSegmentsMember2316000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2122362000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration2122362000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04039-000SalesOfRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateManagementReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember11090000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateBrokerageReportableSegmentsMember15272000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04039-000InvestmentsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember26363000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-26363000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04039-000SalesOfRealEstateReportableSegmentsMember954402000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateManagementReportableSegmentsMember421415000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember326470000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateBrokerageReportableSegmentsMember444120000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04039-000InvestmentsReportableSegmentsMember2316000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2148726000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-26363000JPY
Net salesPrior1YTDDuration2122362000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04039-000SalesOfRealEstateReportableSegmentsMember44643000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateManagementReportableSegmentsMember103662000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember62956000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateBrokerageReportableSegmentsMember114991000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04039-000InvestmentsReportableSegmentsMember1886000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember328141000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-263350000JPY
Operating incomePrior1YTDDuration64790000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04039-000SalesOfRealEstateReportableSegmentsMember871378000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateManagementReportableSegmentsMember434768000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember295232000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateBrokerageReportableSegmentsMember265933000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04039-000InvestmentsReportableSegmentsMember－JPY

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