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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
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04039-000SalesOfRealEstateReportableSegmentsMember871378000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateManagementReportableSegmentsMember434768000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember295232000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateBrokerageReportableSegmentsMember265933000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E04039-000InvestmentsReportableSegmentsMember－JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1867313000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1867313000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04039-000SalesOfRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateManagementReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember11047000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateBrokerageReportableSegmentsMember3482000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E04039-000InvestmentsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember14529000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-14529000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04039-000SalesOfRealEstateReportableSegmentsMember871378000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateManagementReportableSegmentsMember434768000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember306279000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateBrokerageReportableSegmentsMember269415000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E04039-000InvestmentsReportableSegmentsMember－JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1881843000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-14529000JPY
Net salesPrior1YTDDuration1867313000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04039-000SalesOfRealEstateReportableSegmentsMember46059000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateManagementReportableSegmentsMember102830000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember66107000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04039-000RealEstateBrokerageReportableSegmentsMember32807000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04039-000InvestmentsReportableSegmentsMember－JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember247804000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-250396000JPY
Operating incomePrior1YTDDuration-2592000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04039-000SalesOfRealEstateReportableSegmentsMember443741000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateManagementReportableSegmentsMember434584000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember287580000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateBrokerageReportableSegmentsMember270070000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E04039-000InvestmentsReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1435976000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1435976000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04039-000SalesOfRealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateManagementReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateLeasingAndRentingReportableSegmentsMember5336000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04039-000RealEstateBrokerageReportableSegmentsMember4620000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E04039-000InvestmentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember9957000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-9957000JPY
Transactions with other segmentsCurrentYTDDuration－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 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