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Quarterly report · Q1

8946.TEDINET S100QQTB
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amended by S100RZF2 (2023-10-10).

Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥467m2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥2.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥404m2022-01-01 → 2022-03-31Cons.Net sales
Operating income−¥50m2023-01-01 → 2023-03-31Cons.Operating income
Operating income−¥35m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income−¥48m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥43m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥31m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥48m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax−¥31m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥51m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥55m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥43m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥51m2023-01-01 → 2023-03-31Cons.Profit loss
Net income−¥43m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥3.1bnat 2023-03-31Cons.Assets
Total assets¥3.1bnat 2022-12-31Cons.Assets
Total assets¥3.0bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2023-03-31Cons.Liabilities
Total liabilities¥1.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥1.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.6bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥812mat 2023-03-31Cons.Cash and deposits
Cash and deposits¥853mat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-2.662023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.882022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.222022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.8%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.0%at 2022-03-31Cons.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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥4m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥4m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥79m
jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segmentrevenue2023-01-01 → 2023-03-31¥80m
jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segmentrevenue external2023-01-01 → 2023-03-31¥78m
jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥2m
jpcrp040300-q1r_E04039-000Real Estate Brokeragereportable segmentsegment profit2023-01-01 → 2023-03-31−¥6m
jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue2023-01-01 → 2023-03-31¥100m
jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue external2023-01-01 → 2023-03-31¥99m
jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥2m
jpcrp040300-q1r_E04039-000Real Estate Leasing And Rentingreportable segmentsegment profit2023-01-01 → 2023-03-31¥17m
jpcrp040300-q1r_E04039-000Real Estate Managementreportable segmentrevenue2023-01-01 → 2023-03-31¥143m
jpcrp040300-q1r_E04039-000Real Estate Managementreportable segmentrevenue external2023-01-01 → 2023-03-31¥143m
jpcrp040300-q1r_E04039-000Real Estate Managementreportable segmentsegment profit2023-01-01 → 2023-03-31¥24m
jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segmentrevenue2023-01-01 → 2023-03-31¥147m
jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segmentrevenue external2023-01-01 → 2023-03-31¥147m
jpcrp040300-q1r_E04039-000Sales Of Real Estatereportable segmentsegment profit2023-01-01 → 2023-03-31−¥5m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥471m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥467m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥4m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥29m
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

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

All source rows · 386
ItemContextValueUnit
Non operating expensesPrior1YTDDuration4933000JPY
Non operating expensesCurrentYTDDuration3194000JPY
Ordinary incomePrior1YTDDuration-31076000JPY
Ordinary incomeCurrentYTDDuration-48116000JPY
Income before income taxesPrior1YTDDuration-31076000JPY
Income before income taxesCurrentYTDDuration-48116000JPY
Income taxes currentPrior1YTDDuration1970000JPY
Income taxes currentCurrentYTDDuration5365000JPY
Income taxes deferredPrior1YTDDuration9594000JPY
Income taxes deferredCurrentYTDDuration-2408000JPY
Income taxesPrior1YTDDuration11565000JPY
Income taxesCurrentYTDDuration2957000JPY
Profit lossPrior1YTDDuration-42641000JPY
Profit lossCurrentYTDDuration-51074000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration-42641000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-51074000JPY
Profit lossPrior1YTDDuration-42641000JPY
Profit lossCurrentYTDDuration-51074000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration21696000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration4615000JPY
Other comprehensive incomePrior1YTDDuration21696000JPY
Other comprehensive incomeCurrentYTDDuration4615000JPY
Comprehensive incomePrior1YTDDuration-20944000JPY
Comprehensive incomeCurrentYTDDuration-46459000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-20944000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-46459000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04039-000SalesOfRealEstateReportableSegmentsMember72190000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04039-000RealEstateManagementReportableSegmentsMember137520000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember98571000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04039-000RealEstateBrokerageReportableSegmentsMember95661000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E04039-000InvestmentsReportableSegmentsMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember403944000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration403944000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04039-000SalesOfRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04039-000RealEstateManagementReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember3682000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04039-000RealEstateBrokerageReportableSegmentsMember360000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E04039-000InvestmentsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4043000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4043000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04039-000SalesOfRealEstateReportableSegmentsMember72190000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04039-000RealEstateManagementReportableSegmentsMember137520000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember102253000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E04039-000RealEstateBrokerageReportableSegmentsMember96022000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass