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Quarterly report · Q1

9679.TEDINET S100Q1BC
Period2022-10-01 → 2022-12-31
Filed2023-02-01
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.3bn2022-10-01 → 2022-12-31StandaloneOperating revenue1
Revenue¥4.9bn2021-10-01 → 2022-09-30StandaloneOperating revenue1 (5-year summary)
Revenue¥1.2bn2021-10-01 → 2021-12-31StandaloneOperating revenue1
Operating income¥158m2022-10-01 → 2022-12-31StandaloneOperating income
Operating income¥94m2021-10-01 → 2021-12-31StandaloneOperating income
Ordinary income¥210m2022-10-01 → 2022-12-31StandaloneOrdinary income
Ordinary income¥683m2021-10-01 → 2022-09-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥210m2021-10-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥222m2022-10-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax¥209m2021-10-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥168m2022-10-01 → 2022-12-31StandaloneProfit loss
Net income¥471m2021-10-01 → 2022-09-30StandaloneNet income loss (5-year summary)
Net income¥145m2021-10-01 → 2021-12-31StandaloneProfit loss
Total assets¥18.6bnat 2022-12-31StandaloneAssets
Total assets¥18.9bnat 2022-09-30StandaloneAssets
Total assets¥18.5bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥9.9bnat 2022-12-31StandaloneLiabilities
Total liabilities¥10.3bnat 2022-09-30StandaloneLiabilities
Net assets / equity¥8.7bnat 2022-12-31StandaloneNet assets
Net assets / equity¥8.6bnat 2022-09-30StandaloneNet assets
Net assets / equity¥8.2bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥3.1bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥3.3bnat 2022-09-30StandaloneCash and deposits
EPS (basic)¥120.012022-10-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥337.322021-10-01 → 2022-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥103.942021-10-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥552021-10-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Equity ratio46.8%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio45.5%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.3%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued1,404,000at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,404,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,404,000at 2021-12-31StandaloneTotal 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 Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥2m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥158m
jpcrp040300-q1r_E04691-000Fudosan Jigyoreportable segmentrevenue2022-10-01 → 2022-12-31¥303m
jpcrp040300-q1r_E04691-000Fudosan Jigyoreportable segmentrevenue external2022-10-01 → 2022-12-31¥303m
jpcrp040300-q1r_E04691-000Fudosan Jigyoreportable segmentsegment profit2022-10-01 → 2022-12-31¥189m
jpcrp040300-q1r_E04691-000Golf Jigyoreportable segmentrevenue2022-10-01 → 2022-12-31¥244m
jpcrp040300-q1r_E04691-000Golf Jigyoreportable segmentrevenue external2022-10-01 → 2022-12-31¥244m
jpcrp040300-q1r_E04691-000Golf Jigyoreportable segmentsegment profit2022-10-01 → 2022-12-31¥31m
jpcrp040300-q1r_E04691-000Hoken Jigyoreportable segmentrevenue2022-10-01 → 2022-12-31¥275m
jpcrp040300-q1r_E04691-000Hoken Jigyoreportable segmentrevenue external2022-10-01 → 2022-12-31¥275m
jpcrp040300-q1r_E04691-000Hoken Jigyoreportable segmentsegment profit2022-10-01 → 2022-12-31¥79m
jpcrp040300-q1r_E04691-000Senbonmatsu Bokujoreportable segmentrevenue2022-10-01 → 2022-12-31¥468m
jpcrp040300-q1r_E04691-000Senbonmatsu Bokujoreportable segmentrevenue external2022-10-01 → 2022-12-31¥466m
jpcrp040300-q1r_E04691-000Senbonmatsu Bokujoreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥2m
jpcrp040300-q1r_E04691-000Senbonmatsu Bokujoreportable segmentsegment profit2022-10-01 → 2022-12-31¥17m
—segment totalrevenue2022-10-01 → 2022-12-31¥1.3bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥1.3bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥2m
—segment totalsegment profit2022-10-01 → 2022-12-31¥316m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥2m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥2m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥157m
jpcrp040300-q1r_E04691-000Fudosan Jigyoreportable segmentrevenue2021-10-01 → 2021-12-31¥301m
jpcrp040300-q1r_E04691-000Fudosan Jigyoreportable segmentrevenue external2021-10-01 → 2021-12-31¥301m
jpcrp040300-q1r_E04691-000Fudosan Jigyoreportable segmentsegment profit2021-10-01 → 2021-12-31¥189m
jpcrp040300-q1r_E04691-000Golf Jigyoreportable segmentrevenue2021-10-01 → 2021-12-31¥218m
jpcrp040300-q1r_E04691-000Golf Jigyoreportable segmentrevenue external2021-10-01 → 2021-12-31¥218m
jpcrp040300-q1r_E04691-000Golf Jigyoreportable segmentsegment profit2021-10-01 → 2021-12-31¥16m
jpcrp040300-q1r_E04691-000Hoken Jigyoreportable segmentrevenue2021-10-01 → 2021-12-31¥247m
jpcrp040300-q1r_E04691-000Hoken Jigyoreportable segmentrevenue external2021-10-01 → 2021-12-31¥247m
jpcrp040300-q1r_E04691-000Hoken Jigyoreportable segmentsegment profit2021-10-01 → 2021-12-31¥56m
jpcrp040300-q1r_E04691-000Senbonmatsu Bokujoreportable segmentrevenue2021-10-01 → 2021-12-31¥413m
jpcrp040300-q1r_E04691-000Senbonmatsu Bokujoreportable segmentrevenue external2021-10-01 → 2021-12-31¥411m
jpcrp040300-q1r_E04691-000Senbonmatsu Bokujoreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥2m
jpcrp040300-q1r_E04691-000Senbonmatsu Bokujoreportable segmentsegment profit2021-10-01 → 2021-12-31−¥11m
—segment totalrevenue2021-10-01 → 2021-12-31¥1.2bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥1.2bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥2m
—segment totalsegment profit2021-10-01 → 2021-12-31¥251m

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

All source rows · 341
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000SenbonmatsuBokujoReportableSegmentsMember1576000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000GolfJigyoReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1576000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1576000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember－JPY
Operating revenue1Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000HokenJigyoReportableSegmentsMember246651000JPY
Operating revenue1Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000FudosanJigyoReportableSegmentsMember301270000JPY
Operating revenue1Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000SenbonmatsuBokujoReportableSegmentsMember412691000JPY
Operating revenue1Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000GolfJigyoReportableSegmentsMember217709000JPY
Operating revenue1Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1178323000JPY
Operating revenue1Prior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1576000JPY
Operating revenue1Prior1YTDDuration_NonConsolidatedMember1176746000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000HokenJigyoReportableSegmentsMember55645000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000FudosanJigyoReportableSegmentsMember189080000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000SenbonmatsuBokujoReportableSegmentsMember-10515000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000GolfJigyoReportableSegmentsMember16363000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember250573000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-156983000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember93590000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000HokenJigyoReportableSegmentsMember275293000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000FudosanJigyoReportableSegmentsMember302501000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000SenbonmatsuBokujoReportableSegmentsMember465926000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000GolfJigyoReportableSegmentsMember243671000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1287392000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1287392000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000HokenJigyoReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000FudosanJigyoReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000SenbonmatsuBokujoReportableSegmentsMember1682000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000GolfJigyoReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1682000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1682000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000HokenJigyoReportableSegmentsMember275293000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000FudosanJigyoReportableSegmentsMember302501000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000SenbonmatsuBokujoReportableSegmentsMember467608000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000GolfJigyoReportableSegmentsMember243671000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1289074000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-1682000JPY
Operating revenue1CurrentYTDDuration_NonConsolidatedMember1287392000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000HokenJigyoReportableSegmentsMember79361000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000FudosanJigyoReportableSegmentsMember188631000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000SenbonmatsuBokujoReportableSegmentsMember17408000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E04691-000GolfJigyoReportableSegmentsMember30574000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember315975000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-157610000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember158365000JPY
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

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 2022-09-30pass
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-10-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass