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← Seibu Holdings

Quarterly report · Q3

9024.TEDINET S100Q5MU
Period2022-04-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥320.5bn2022-04-01 → 2022-12-31Cons.Operating revenue1
Revenue¥396.9bn2021-04-01 → 2022-03-31Cons.Operating revenue1 (5-year summary)
Revenue¥300.3bn2021-04-01 → 2021-12-31Cons.Operating revenue1
Operating income¥20.1bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income−¥4.4bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥18.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income−¥17.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥9.0bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥76.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥2.2bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥70.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥10.6bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥8.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥71.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income−¥7.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥1.58Tat 2022-12-31Cons.Assets
Total assets¥1.70Tat 2022-03-31Cons.Assets
Total assets¥1.65Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.12Tat 2022-12-31Cons.Liabilities
Total liabilities¥1.32Tat 2022-03-31Cons.Liabilities
Net assets / equity¥467.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥387.2bnat 2022-03-31Cons.Net assets
Net assets / equity¥374.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥22.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥87.5bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥234.472022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.492022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.392021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-29.552021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥12.932021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥234.382022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥35.372021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio24.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio18.3%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.6%at 2021-12-31Cons.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 · 26
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥31.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥1.8bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥15.7bn
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥1.3bn
jpcrp040300-q3r_E04154-000Hotel And Leisurereportable segmentrevenue2022-04-01 → 2022-12-31¥142.9bn
jpcrp040300-q3r_E04154-000Hotel And Leisurereportable segmentsegment profit2022-04-01 → 2022-12-31¥3.0bn
jpcrp040300-q3r_E04154-000Real Estatereportable segmentrevenue2022-04-01 → 2022-12-31¥54.6bn
jpcrp040300-q3r_E04154-000Real Estatereportable segmentsegment profit2022-04-01 → 2022-12-31¥9.8bn
jpcrp040300-q3r_E04154-000Urban Transportation And Regionalreportable segmentrevenue2022-04-01 → 2022-12-31¥107.1bn
jpcrp040300-q3r_E04154-000Urban Transportation And Regionalreportable segmentsegment profit2022-04-01 → 2022-12-31¥4.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥336.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥18.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥26.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥1.1bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31−¥29.8bn
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥5m
jpcrp040300-q3r_E04154-000Constructionreportable segmentrevenue2021-04-01 → 2021-12-31¥49.4bn
jpcrp040300-q3r_E04154-000Constructionreportable segmentsegment profit2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E04154-000Hotel And Leisurereportable segmentrevenue2021-04-01 → 2021-12-31¥96.1bn
jpcrp040300-q3r_E04154-000Hotel And Leisurereportable segmentsegment profit2021-04-01 → 2021-12-31−¥22.6bn
jpcrp040300-q3r_E04154-000Real Estatereportable segmentrevenue2021-04-01 → 2021-12-31¥59.1bn
jpcrp040300-q3r_E04154-000Real Estatereportable segmentsegment profit2021-04-01 → 2021-12-31¥17.4bn
jpcrp040300-q3r_E04154-000Urban Transportation And Regionalreportable segmentrevenue2021-04-01 → 2021-12-31¥98.8bn
jpcrp040300-q3r_E04154-000Urban Transportation And Regionalreportable segmentsegment profit2021-04-01 → 2021-12-31−¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥330.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥4.4bn

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

All source rows · 419
ItemContextValueUnit
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E04154-000RealEstateReportableSegmentsMember9757000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1829000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember18792000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember1335000000JPY
Operating incomeCurrentYTDDuration20127000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04154-000UrbanTransportationAndRegionalReportableSegmentsMember98758000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04154-000HotelAndLeisureReportableSegmentsMember96051000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04154-000RealEstateReportableSegmentsMember59126000000JPY
Operating revenue1Prior1YTDDuration_jpcrp040300-q3r_E04154-000ConstructionReportableSegmentsMember49441000000JPY
Operating revenue1Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember26671000000JPY
Operating revenue1Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember330048000000JPY
Operating revenue1Prior1YTDDuration_ReconcilingItemsMember-29765000000JPY
Operating revenue1Prior1YTDDuration300282000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04154-000UrbanTransportationAndRegionalReportableSegmentsMember-1403000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04154-000HotelAndLeisureReportableSegmentsMember-22587000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04154-000RealEstateReportableSegmentsMember17418000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E04154-000ConstructionReportableSegmentsMember3223000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1066000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-4415000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember5000000JPY
Operating incomePrior1YTDDuration-4410000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-02-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第18期第３四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社西武ホールディングス
Company name in english cover pageFilingDateInstantSEIBU HOLDINGS INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　後藤　高志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都豊島区南池袋一丁目16番15号
Telephone number address of registered headquarter cover pageFilingDateInstant(03)6709－3112
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)広報部長　　多々良　嘉浩
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都豊島区南池袋一丁目16番15号
Telephone number nearest place of contact cover pageFilingDateInstant(03)6709－3112
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)広報部長　　多々良　嘉浩
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04154
Fund codeFilingDateInstant－
Security codeFilingDateInstant90240
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社西武ホールディングス
Filer name in englishFilingDateInstantSEIBU HOLDINGS INC.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2022-04-01

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 2022-03-31pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass