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Quarterly report · Q2

8946.TEDINET S100RP72
Period2023-01-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥868m2023-01-01 → 2023-06-30Cons.Net sales
Revenue¥2.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.0bn2022-01-01 → 2022-06-30Cons.Net sales
Operating income−¥83m2023-01-01 → 2023-06-30Cons.Operating income
Operating income−¥40m2022-01-01 → 2022-06-30Cons.Operating income
Ordinary income−¥78m2023-01-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥43m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥43m2022-01-01 → 2022-06-30Cons.Ordinary income
Profit before tax−¥78m2023-01-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥43m2022-01-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)−¥81m2023-01-01 → 2023-06-30Cons.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)−¥60m2022-01-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income−¥81m2023-01-01 → 2023-06-30Cons.Profit loss
Net income−¥60m2022-01-01 → 2022-06-30Cons.Profit loss
Total assets¥3.2bnat 2023-06-30Cons.Assets
Total assets¥3.1bnat 2022-12-31Cons.Assets
Total assets¥3.1bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥1.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥1.6bnat 2023-06-30Cons.Net assets
Net assets / equity¥1.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.7bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥643mat 2023-06-30Cons.Cash and deposits
Cash and deposits¥853mat 2022-12-31Cons.Cash and deposits
Cash & equivalents¥643mat 2023-06-30Cons.Cash and cash equivalents
Cash & equivalents¥853mat 2022-12-31Cons.Cash and cash equivalents
Cash & equivalents¥524mat 2022-06-30Cons.Cash and cash equivalents
Cash & equivalents¥430mat 2021-12-31dCons.Cash and cash equivalents
Operating cash flow−¥374m2023-01-01 → 2023-06-30Cons.Net cash provided by used in operating activities
Operating cash flow¥455m2022-01-01 → 2022-12-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥85m2022-01-01 → 2022-06-30Cons.Net cash provided by used in operating activities
Investing cash flow¥18m2023-01-01 → 2023-06-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥73m2022-01-01 → 2022-12-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥49m2022-01-01 → 2022-06-30Cons.Net cash provided by used in investment activities
Financing cash flow¥149m2023-01-01 → 2023-06-30Cons.Net cash provided by used in financing activities
Financing cash flow¥90m2022-01-01 → 2022-12-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥216m2022-01-01 → 2022-06-30Cons.Net cash provided by used in financing activities
EPS (basic)¥-4.212023-01-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.552023-04-01 → 2023-06-30dCons.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)¥-3.112022-01-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.892022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio51.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.2%at 2022-06-30Cons.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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-06-30−¥7m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-06-30−¥7m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-06-30−¥158m
jpcrp040300-q2r_E04039-000Real Estate Brokergereportable segmentrevenue2023-01-01 → 2023-06-30¥181m
jpcrp040300-q2r_E04039-000Real Estate Brokergereportable segmentrevenue external2023-01-01 → 2023-06-30¥178m
jpcrp040300-q2r_E04039-000Real Estate Brokergereportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥3m
jpcrp040300-q2r_E04039-000Real Estate Brokergereportable segmentsegment profit2023-01-01 → 2023-06-30¥10m
jpcrp040300-q2r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue2023-01-01 → 2023-06-30¥199m
jpcrp040300-q2r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue external2023-01-01 → 2023-06-30¥196m
jpcrp040300-q2r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue intersegment2023-01-01 → 2023-06-30¥4m
jpcrp040300-q2r_E04039-000Real Estate Leasing And Rentingreportable segmentsegment profit2023-01-01 → 2023-06-30¥26m
jpcrp040300-q2r_E04039-000Real Estate Managementreportable segmentrevenue2023-01-01 → 2023-06-30¥290m
jpcrp040300-q2r_E04039-000Real Estate Managementreportable segmentrevenue external2023-01-01 → 2023-06-30¥290m
jpcrp040300-q2r_E04039-000Real Estate Managementreportable segmentsegment profit2023-01-01 → 2023-06-30¥52m
jpcrp040300-q2r_E04039-000Sales Of Real Estatereportable segmentrevenue2023-01-01 → 2023-06-30¥204m
jpcrp040300-q2r_E04039-000Sales Of Real Estatereportable segmentrevenue external2023-01-01 → 2023-06-30¥204m
jpcrp040300-q2r_E04039-000Sales Of Real Estatereportable segmentsegment profit2023-01-01 → 2023-06-30−¥13m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-06-30¥874m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-06-30¥868m
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-06-30¥7m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-06-30¥75m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-06-30−¥9m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-06-30−¥9m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-06-30−¥164m
jpcrp040300-q2r_E04039-000Real Estate Brokergereportable segmentrevenue2022-01-01 → 2022-06-30¥176m
jpcrp040300-q2r_E04039-000Real Estate Brokergereportable segmentrevenue external2022-01-01 → 2022-06-30¥175m
jpcrp040300-q2r_E04039-000Real Estate Brokergereportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥1m
jpcrp040300-q2r_E04039-000Real Estate Brokergereportable segmentsegment profit2022-01-01 → 2022-06-30¥31m
jpcrp040300-q2r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue2022-01-01 → 2022-06-30¥206m
jpcrp040300-q2r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue external2022-01-01 → 2022-06-30¥199m
jpcrp040300-q2r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue intersegment2022-01-01 → 2022-06-30¥7m
jpcrp040300-q2r_E04039-000Real Estate Leasing And Rentingreportable segmentsegment profit2022-01-01 → 2022-06-30¥41m
jpcrp040300-q2r_E04039-000Real Estate Managementreportable segmentrevenue2022-01-01 → 2022-06-30¥289m
jpcrp040300-q2r_E04039-000Real Estate Managementreportable segmentrevenue external2022-01-01 → 2022-06-30¥289m
jpcrp040300-q2r_E04039-000Real Estate Managementreportable segmentsegment profit2022-01-01 → 2022-06-30¥57m
jpcrp040300-q2r_E04039-000Sales Of Real Estatereportable segmentrevenue2022-01-01 → 2022-06-30¥363m
jpcrp040300-q2r_E04039-000Sales Of Real Estatereportable segmentrevenue external2022-01-01 → 2022-06-30¥363m
jpcrp040300-q2r_E04039-000Sales Of Real Estatereportable segmentsegment profit2022-01-01 → 2022-06-30−¥6m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-06-30¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-06-30¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-06-30¥124m

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

All source rows · 548
ItemContextValueUnit
Cash and cash equivalentsPrior2YearInstant430461000JPY
Cash and cash equivalentsPrior1YearInstant853370000JPY
Cash and cash equivalentsPrior1QuarterInstant524107000JPY
Cash and cash equivalentsCurrentQuarterInstant643248000JPY
Directors compensations sgaPrior1YTDDuration15000000JPY
Directors compensations sgaCurrentYTDDuration24383000JPY
Salaries and allowances sgaPrior1YTDDuration126151000JPY
Salaries and allowances sgaCurrentYTDDuration114369000JPY
Retirement benefit expenses sgaPrior1YTDDuration1116000JPY
Retirement benefit expenses sgaCurrentYTDDuration827000JPY
Commission fee sgaPrior1YTDDuration52269000JPY
Commission fee sgaCurrentYTDDuration44341000JPY
Legal welfare expenses sgaPrior1YTDDuration25651000JPY
Legal welfare expenses sgaCurrentYTDDuration29112000JPY
Rent expenses sgaPrior1YTDDuration39513000JPY
Rent expenses sgaCurrentYTDDuration35812000JPY
Taxes and dues sgaPrior1YTDDuration21923000JPY
Taxes and dues sgaCurrentYTDDuration20914000JPY
Depreciation sgaPrior1YTDDuration9949000JPY
Depreciation sgaCurrentYTDDuration10948000JPY
Provision of allowance for doubtful accounts sgaPrior1YTDDuration2152000JPY
Provision of allowance for doubtful accounts sgaCurrentYTDDuration5440000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E04039-000SalesOfRealEstateReportableSegmentsMember362705000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E04039-000RealEstateManagementReportableSegmentsMember289026000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember198514000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E04039-000RealEstateBrokergeReportableSegmentsMember174591000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q2r_E04039-000InvestmentsReportableSegmentsMember－JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1024838000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1024838000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E04039-000SalesOfRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E04039-000RealEstateManagementReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember7364000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E04039-000RealEstateBrokergeReportableSegmentsMember1282000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E04039-000InvestmentsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8646000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-8646000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E04039-000SalesOfRealEstateReportableSegmentsMember362705000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E04039-000RealEstateManagementReportableSegmentsMember289026000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember205879000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E04039-000RealEstateBrokergeReportableSegmentsMember175873000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E04039-000InvestmentsReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1033485000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-8646000JPY
Net salesPrior1YTDDuration1024838000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04039-000SalesOfRealEstateReportableSegmentsMember-5763000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04039-000RealEstateManagementReportableSegmentsMember56903000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember41456000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E04039-000RealEstateBrokergeReportableSegmentsMember31063000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-12-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-06-30pass
statement vs summary · operating cash flowconsolidated 2022-01-01/2022-06-30pass
statement vs summary · operating cash flowconsolidated 2023-01-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass