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Quarterly report · Q3

9679.TEDINET S100OTJQ
Period2021-10-01 → 2022-06-30
Filed2022-08-01
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥3.5bn2021-10-01 → 2022-06-30StandaloneOperating revenue1
Revenue¥4.8bn2020-10-01 → 2021-09-30StandaloneOperating revenue1 (5-year summary)
Revenue¥3.6bn2020-10-01 → 2021-06-30StandaloneOperating revenue1
Operating income¥282m2021-10-01 → 2022-06-30StandaloneOperating income
Operating income¥215m2020-10-01 → 2021-06-30StandaloneOperating income
Ordinary income¥486m2021-10-01 → 2022-06-30StandaloneOrdinary income
Ordinary income¥358m2020-10-01 → 2021-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥335m2020-10-01 → 2021-06-30StandaloneOrdinary income
Profit before tax¥480m2021-10-01 → 2022-06-30StandaloneIncome before income taxes
Profit before tax¥328m2020-10-01 → 2021-06-30StandaloneIncome before income taxes
Net income¥337m2021-10-01 → 2022-06-30StandaloneProfit loss
Net income¥214m2020-10-01 → 2021-09-30StandaloneNet income loss (5-year summary)
Net income¥251m2020-10-01 → 2021-06-30StandaloneProfit loss
Total assets¥18.8bnat 2022-06-30StandaloneAssets
Total assets¥19.0bnat 2021-09-30StandaloneAssets
Total assets¥19.0bnat 2021-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥10.3bnat 2022-06-30StandaloneLiabilities
Total liabilities¥10.9bnat 2021-09-30StandaloneLiabilities
Net assets / equity¥8.5bnat 2022-06-30StandaloneNet assets
Net assets / equity¥8.1bnat 2021-09-30StandaloneNet assets
Net assets / equity¥8.1bnat 2021-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥3.3bnat 2022-06-30StandaloneCash and deposits
Cash and deposits¥3.6bnat 2021-09-30StandaloneCash and deposits
EPS (basic)¥241.62021-10-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.682022-04-01 → 2022-06-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥153.292020-10-01 → 2021-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥179.752020-10-01 → 2021-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥40.862021-04-01 → 2021-06-30dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥502020-10-01 → 2021-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio45.1%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.7%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio42.9%at 2021-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued1,404,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,404,000at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,404,000at 2021-06-30StandaloneTotal number of issued shares (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 · 40
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥469m
jpcrp040300-q3r_E04691-000Fudosan Jigyoreportable segmentrevenue2021-10-01 → 2022-06-30¥904m
jpcrp040300-q3r_E04691-000Fudosan Jigyoreportable segmentrevenue external2021-10-01 → 2022-06-30¥904m
jpcrp040300-q3r_E04691-000Fudosan Jigyoreportable segmentsegment profit2021-10-01 → 2022-06-30¥560m
jpcrp040300-q3r_E04691-000Golf Jigyoreportable segmentrevenue2021-10-01 → 2022-06-30¥526m
jpcrp040300-q3r_E04691-000Golf Jigyoreportable segmentrevenue external2021-10-01 → 2022-06-30¥526m
jpcrp040300-q3r_E04691-000Golf Jigyoreportable segmentsegment profit2021-10-01 → 2022-06-30−¥62m
jpcrp040300-q3r_E04691-000Hoken Jigyoreportable segmentrevenue2021-10-01 → 2022-06-30¥872m
jpcrp040300-q3r_E04691-000Hoken Jigyoreportable segmentrevenue external2021-10-01 → 2022-06-30¥872m
jpcrp040300-q3r_E04691-000Hoken Jigyoreportable segmentsegment profit2021-10-01 → 2022-06-30¥307m
jpcrp040300-q3r_E04691-000Senbonmatsu Bokujoreportable segmentrevenue2021-10-01 → 2022-06-30¥1.2bn
jpcrp040300-q3r_E04691-000Senbonmatsu Bokujoreportable segmentrevenue external2021-10-01 → 2022-06-30¥1.2bn
jpcrp040300-q3r_E04691-000Senbonmatsu Bokujoreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥4m
jpcrp040300-q3r_E04691-000Senbonmatsu Bokujoreportable segmentsegment profit2021-10-01 → 2022-06-30−¥53m
—segment totalrevenue2021-10-01 → 2022-06-30¥3.5bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥3.5bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥4m
—segment totalsegment profit2021-10-01 → 2022-06-30¥752m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30−¥4m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30−¥4m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30−¥458m
jpcrp040300-q3r_E04691-000Fudosan Jigyoreportable segmentrevenue2020-10-01 → 2021-06-30¥899m
jpcrp040300-q3r_E04691-000Fudosan Jigyoreportable segmentrevenue external2020-10-01 → 2021-06-30¥899m
jpcrp040300-q3r_E04691-000Fudosan Jigyoreportable segmentsegment profit2020-10-01 → 2021-06-30¥526m
jpcrp040300-q3r_E04691-000Golf Jigyoreportable segmentrevenue2020-10-01 → 2021-06-30¥557m
jpcrp040300-q3r_E04691-000Golf Jigyoreportable segmentrevenue external2020-10-01 → 2021-06-30¥557m
jpcrp040300-q3r_E04691-000Golf Jigyoreportable segmentsegment profit2020-10-01 → 2021-06-30−¥45m
jpcrp040300-q3r_E04691-000Hoken Jigyoreportable segmentrevenue2020-10-01 → 2021-06-30¥893m
jpcrp040300-q3r_E04691-000Hoken Jigyoreportable segmentrevenue external2020-10-01 → 2021-06-30¥893m
jpcrp040300-q3r_E04691-000Hoken Jigyoreportable segmentsegment profit2020-10-01 → 2021-06-30¥342m
jpcrp040300-q3r_E04691-000Senbonmatsu Bokujoreportable segmentrevenue2020-10-01 → 2021-06-30¥1.2bn
jpcrp040300-q3r_E04691-000Senbonmatsu Bokujoreportable segmentrevenue external2020-10-01 → 2021-06-30¥1.2bn
jpcrp040300-q3r_E04691-000Senbonmatsu Bokujoreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥4m
jpcrp040300-q3r_E04691-000Senbonmatsu Bokujoreportable segmentsegment profit2020-10-01 → 2021-06-30−¥149m
—segment totalrevenue2020-10-01 → 2021-06-30¥3.6bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥3.6bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30¥4m
—segment totalsegment profit2020-10-01 → 2021-06-30¥673m

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

All source rows · 345
ItemContextValueUnit
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)有限責任監査法人トーマツ
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)大竹　貴也
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)原田　　達
Number of submissionFilingDateInstant1
Operating revenue1 (5-year summary)Prior1YTDDuration_NonConsolidatedMember3556567000JPY
Operating revenue1 (5-year summary)CurrentYTDDuration_NonConsolidatedMember3492494000JPY
Operating revenue1 (5-year summary)Prior1YearDuration_NonConsolidatedMember4846745000JPY
Ordinary income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember335160000JPY
Ordinary income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember485578000JPY
Ordinary income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember358361000JPY
Net income loss (5-year summary)Prior1YTDDuration_NonConsolidatedMember250984000JPY
Net income loss (5-year summary)CurrentYTDDuration_NonConsolidatedMember337316000JPY
Net income loss (5-year summary)Prior1YearDuration_NonConsolidatedMember214036000JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)CurrentYTDDuration_NonConsolidatedMember－JPY
Equity in earnings losses of affiliates if equity method is applied (5-year summary)Prior1YearDuration_NonConsolidatedMember－JPY
Capital stock (5-year summary)Prior1QuarterInstant_NonConsolidatedMember4340550000JPY
Capital stock (5-year summary)CurrentQuarterInstant_NonConsolidatedMember4340550000JPY
Capital stock (5-year summary)Prior1YearInstant_NonConsolidatedMember4340550000JPY
Total number of issued shares (5-year summary)Prior1QuarterInstant_NonConsolidatedMember1404000
Total number of issued shares (5-year summary)CurrentQuarterInstant_NonConsolidatedMember1404000
Total number of issued shares (5-year summary)Prior1YearInstant_NonConsolidatedMember1404000
Net assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember8131557000JPY
Net assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember8453266000JPY
Net assets (5-year summary)Prior1YearInstant_NonConsolidatedMember8122991000JPY
Total assets (5-year summary)Prior1QuarterInstant_NonConsolidatedMember18960442000JPY
Total assets (5-year summary)CurrentQuarterInstant_NonConsolidatedMember18760345000JPY
Total assets (5-year summary)Prior1YearInstant_NonConsolidatedMember19021599000JPY
Basic earnings loss per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember179.75
Basic earnings loss per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember241.60
Basic earnings loss per share (5-year summary)Prior1YearDuration_NonConsolidatedMember153.29
Diluted earnings per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Diluted earnings per share (5-year summary)Prior1YearDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)CurrentYTDDuration_NonConsolidatedMember－
Dividend paid per share (5-year summary)Prior1YearDuration_NonConsolidatedMember50.00
Equity to asset ratio (5-year summary)Prior1QuarterInstant_NonConsolidatedMember0.429
Equity to asset ratio (5-year summary)CurrentQuarterInstant_NonConsolidatedMember0.451
Equity to asset ratio (5-year summary)Prior1YearInstant_NonConsolidatedMember0.427
Basic earnings loss per share (5-year summary)Prior1QuarterDuration_NonConsolidatedMember40.86
Basic earnings loss per share (5-year summary)CurrentQuarterDuration_NonConsolidatedMember101.68
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember1404000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant_OrdinaryShareMember1404000
Number of issued shares as of fiscal year end issued shares total number of shares etcFilingDateInstant1404000
Number of issued shares as of filing date issued shares total number of shares etcFilingDateInstant1404000
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember－
Number of shares issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember－

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2021-09-30pass rounding
balance sheet identitynon_consolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · revenuenon_consolidated 2020-10-01/2021-06-30pass
statement vs summary · revenuenon_consolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsnon_consolidated 2021-09-30pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass