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Quarterly report · Q3

8946.TEDINET S100S6ZM
Period2023-01-01 → 2023-09-30
Filed2023-11-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.4bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥2.5bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥1.9bn2022-01-01 → 2022-09-30Cons.Net sales
Operating income−¥119m2023-01-01 → 2023-09-30Cons.Operating income
Operating income−¥3m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income−¥121m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥43m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥8m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax−¥121m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥26m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)−¥124m2023-01-01 → 2023-09-30Cons.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)¥9m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income−¥124m2023-01-01 → 2023-09-30Cons.Profit loss
Net income¥9m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥3.4bnat 2023-09-30Cons.Assets
Total assets¥3.1bnat 2022-12-31Cons.Assets
Total assets¥3.0bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2023-09-30Cons.Liabilities
Total liabilities¥1.4bnat 2022-12-31Cons.Liabilities
Net assets / equity¥2.0bnat 2023-09-30Cons.Net assets
Net assets / equity¥1.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.7bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥961mat 2023-09-30Cons.Cash and deposits
Cash and deposits¥853mat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-6.122023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.932023-07-01 → 2023-09-30dCons.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)¥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)
Equity ratio59.0%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio54.4%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.4%at 2022-09-30Cons.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 · 42
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-09-30−¥10m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-09-30−¥10m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥255m
jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segmentrevenue2023-01-01 → 2023-09-30¥275m
jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segmentrevenue external2023-01-01 → 2023-09-30¥270m
jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥5m
jpcrp040300-q3r_E04039-000Real Estate Brokeragereportable segmentsegment profit2023-01-01 → 2023-09-30¥26m
jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue2023-01-01 → 2023-09-30¥293m
jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue external2023-01-01 → 2023-09-30¥288m
jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segmentrevenue intersegment2023-01-01 → 2023-09-30¥5m
jpcrp040300-q3r_E04039-000Real Estate Leasing And Rentingreportable segmentsegment profit2023-01-01 → 2023-09-30¥45m
jpcrp040300-q3r_E04039-000Real Estate Managementreportable segmentrevenue2023-01-01 → 2023-09-30¥435m
jpcrp040300-q3r_E04039-000Real Estate Managementreportable segmentrevenue external2023-01-01 → 2023-09-30¥435m
jpcrp040300-q3r_E04039-000Real Estate Managementreportable segmentsegment profit2023-01-01 → 2023-09-30¥73m
jpcrp040300-q3r_E04039-000Sales Of Real Estatereportable segmentrevenue2023-01-01 → 2023-09-30¥444m
jpcrp040300-q3r_E04039-000Sales Of Real Estatereportable segmentrevenue external2023-01-01 → 2023-09-30¥444m
jpcrp040300-q3r_E04039-000Sales Of Real Estatereportable segmentsegment profit2023-01-01 → 2023-09-30−¥8m
—segment totalrevenue2023-01-01 → 2023-09-30¥1.4bn
—segment totalrevenue external2023-01-01 → 2023-09-30¥1.4bn
—segment totalrevenue intersegment2023-01-01 → 2023-09-30¥10m
—segment totalsegment profit2023-01-01 → 2023-09-30¥136m
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

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

All source rows · 407
ItemContextValueUnit
Interest expenses noePrior1YTDDuration10192000JPY
Interest expenses noeCurrentYTDDuration5980000JPY
Commission fee noePrior1YTDDuration－JPY
Commission fee noeCurrentYTDDuration10669000JPY
Foreign exchange losses noePrior1YTDDuration10885000JPY
Foreign exchange losses noeCurrentYTDDuration－JPY
Equity in losses of affiliates noePrior1YTDDuration－JPY
Equity in losses of affiliates noeCurrentYTDDuration54000JPY
Other noePrior1YTDDuration2298000JPY
Other noeCurrentYTDDuration2024000JPY
Non operating expensesPrior1YTDDuration23377000JPY
Non operating expensesCurrentYTDDuration18728000JPY
Ordinary incomePrior1YTDDuration-7909000JPY
Ordinary incomeCurrentYTDDuration-121126000JPY
Penalty income eiPrior1YTDDuration34907000JPY
Penalty income eiCurrentYTDDuration－JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration355000JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration－JPY
Gain on change in equity eiPrior1YTDDuration645000JPY
Gain on change in equity eiCurrentYTDDuration－JPY
Extraordinary incomePrior1YTDDuration35907000JPY
Extraordinary incomeCurrentYTDDuration－JPY
Impairment loss elPrior1YTDDuration2424000JPY
Impairment loss elCurrentYTDDuration－JPY
Extraordinary lossPrior1YTDDuration2424000JPY
Extraordinary lossCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration25573000JPY
Income before income taxesCurrentYTDDuration-121126000JPY
Income taxes currentPrior1YTDDuration3920000JPY
Income taxes currentCurrentYTDDuration5366000JPY
Income taxes deferredPrior1YTDDuration13045000JPY
Income taxes deferredCurrentYTDDuration-2645000JPY
Income taxesPrior1YTDDuration16965000JPY
Income taxesCurrentYTDDuration2720000JPY
Profit lossPrior1YTDDuration8608000JPY
Profit lossCurrentYTDDuration-123847000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration－JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentPrior1YTDDuration8608000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-123847000JPY
Profit lossPrior1YTDDuration8608000JPY
Profit lossCurrentYTDDuration-123847000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration70814000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration35070000JPY
Other comprehensive incomePrior1YTDDuration70814000JPY
Other comprehensive incomeCurrentYTDDuration35070000JPY
Comprehensive incomePrior1YTDDuration79422000JPY
Comprehensive incomeCurrentYTDDuration-88777000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration79422000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-88777000JPY

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 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass