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Quarterly report · Q1

9816.TEDINET S100P01P
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥1.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥7.5bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥1.8bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥20m2022-04-01 → 2022-06-30Cons.Operating income
Operating income−¥43m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥55m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥205m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥30m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥55m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥30m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥20m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥169m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥24m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥20m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥4m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥4.7bnat 2022-06-30Cons.Assets
Total assets¥4.8bnat 2022-03-31Cons.Assets
Total assets¥5.1bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.3bnat 2022-03-31Cons.Liabilities
Net assets / equity¥2.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥2.3bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.6bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥2.342022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥19.912021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.852021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
ROE51.0%2022-04-01 → 2022-06-30Cons.Rate of return on equity (5-year summary)
ROE50.6%2021-04-01 → 2022-03-31Cons.Rate of return on equity (5-year summary)
ROE44.8%2021-04-01 → 2021-06-30Cons.Rate of return on equity (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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥79m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥79m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥3m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥630,000
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥630,000
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥60m
jpcrp040300-q1r_E02738-000Hotel Business Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥259m
jpcrp040300-q1r_E02738-000Hotel Business Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥258m
jpcrp040300-q1r_E02738-000Hotel Business Segmentreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥630,000
jpcrp040300-q1r_E02738-000Hotel Business Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥43m
jpcrp040300-q1r_E02738-000Overseas Business Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30−¥500,000
jpcrp040300-q1r_E02738-000Real Estate Lease Management Business Segmentreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02738-000Real Estate Lease Management Business Segmentreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E02738-000Real Estate Lease Management Business Segmentreportable segmentsegment profit2022-04-01 → 2022-06-30¥35m
—segment totalrevenue2022-04-01 → 2022-06-30¥1.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥630,000
—segment totalsegment profit2022-04-01 → 2022-06-30¥77m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥630,000
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥80m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥87m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥87m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥9m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥30,000
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥30,000
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥59m
jpcrp040300-q1r_E02738-000Hotel Business Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥211m
jpcrp040300-q1r_E02738-000Hotel Business Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥211m
jpcrp040300-q1r_E02738-000Hotel Business Segmentreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥30,000
jpcrp040300-q1r_E02738-000Hotel Business Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E02738-000Overseas Business Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E02738-000Overseas Business Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥13m
jpcrp040300-q1r_E02738-000Overseas Business Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30−¥43m
jpcrp040300-q1r_E02738-000Real Estate Lease Management Business Segmentreportable segmentrevenue2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02738-000Real Estate Lease Management Business Segmentreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.5bn
jpcrp040300-q1r_E02738-000Real Estate Lease Management Business Segmentreportable segmentsegment profit2021-04-01 → 2021-06-30¥48m
—segment totalrevenue2021-04-01 → 2021-06-30¥1.7bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥1.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥30,000
—segment totalsegment profit2021-04-01 → 2021-06-30¥6m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥30,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥16m

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

All source rows · 394
ItemContextValueUnit
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember86832000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1804395000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration1804395000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02738-000RealEstateLeaseManagementBusinessSegmentReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02738-000HotelBusinessSegmentReportableSegmentMember30000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E02738-000OverseasBusinessSegmentReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember30000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember30000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-30000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02738-000RealEstateLeaseManagementBusinessSegmentReportableSegmentMember1492716000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02738-000HotelBusinessSegmentReportableSegmentMember211389000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E02738-000OverseasBusinessSegmentReportableSegmentMember13487000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember1717593000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember86832000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1804426000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-30000JPY
Net salesPrior1YTDDuration1804395000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02738-000RealEstateLeaseManagementBusinessSegmentReportableSegmentMember48137000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02738-000HotelBusinessSegmentReportableSegmentMember1694000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E02738-000OverseasBusinessSegmentReportableSegmentMember-43373000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember6459000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9281000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember15741000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-59199000JPY
Operating incomePrior1YTDDuration-43458000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02738-000RealEstateLeaseManagementBusinessSegmentReportableSegmentMember1456512000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02738-000HotelBusinessSegmentReportableSegmentMember257939000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E02738-000OverseasBusinessSegmentReportableSegmentMember－JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1714452000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember79130000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1793582000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration1793582000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02738-000RealEstateLeaseManagementBusinessSegmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02738-000HotelBusinessSegmentReportableSegmentMember630000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E02738-000OverseasBusinessSegmentReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember630000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember630000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-630000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02738-000RealEstateLeaseManagementBusinessSegmentReportableSegmentMember1456512000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02738-000HotelBusinessSegmentReportableSegmentMember258570000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E02738-000OverseasBusinessSegmentReportableSegmentMember－JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember1715083000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember79130000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1794213000JPY

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 rounding
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass