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Quarterly report · Q2

2981.TEDINET S100PL79
Period2022-04-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 49
MetricValuePeriodScopeSource row
Revenue¥7.6bn2022-04-01 → 2022-09-30Cons.Net sales
Revenue¥11.1bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥5.2bn2021-04-01 → 2021-09-30Cons.Net sales
Operating income¥1.1bn2022-04-01 → 2022-09-30Cons.Operating income
Operating income¥1.0bn2021-04-01 → 2021-09-30Cons.Operating income
Ordinary income¥1.1bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.4bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥986m2021-04-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥1.1bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥993m2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥717m2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥937m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥645m2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥717m2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥645m2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥13.3bnat 2022-09-30Cons.Assets
Total assets¥12.8bnat 2022-03-31Cons.Assets
Total assets¥10.5bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥7.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥7.1bnat 2022-03-31Cons.Liabilities
Net assets / equity¥6.2bnat 2022-09-30Cons.Net assets
Net assets / equity¥5.6bnat 2022-03-31Cons.Net assets
Net assets / equity¥5.4bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥5.1bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥4.5bnat 2022-03-31Cons.Cash and deposits
Cash & equivalents¥4.4bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥4.5bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥4.4bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2021-03-31dCons.Cash and cash equivalents
Operating cash flow¥775m2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥332m2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥643m2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥686m2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥877m2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥165m2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥203m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥2.1bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥313m2021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥253.672022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥133.842022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥331.552021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥228.392021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥100.912021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥251.92022-04-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥328.852021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥226.662021-04-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio46.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio44.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio51.1%at 2021-09-30Cons.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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥411,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥411,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥411,000
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30−¥149m
jpcrp040300-q2r_E35303-000Leasereportable segmentrevenue2022-04-01 → 2022-09-30¥53m
jpcrp040300-q2r_E35303-000Leasereportable segmentrevenue external2022-04-01 → 2022-09-30¥53m
jpcrp040300-q2r_E35303-000Leasereportable segmentsegment profit2022-04-01 → 2022-09-30¥26m
jpcrp040300-q2r_E35303-000Sumuzureportable segmentrevenue2022-04-01 → 2022-09-30¥7.5bn
jpcrp040300-q2r_E35303-000Sumuzureportable segmentrevenue external2022-04-01 → 2022-09-30¥7.5bn
jpcrp040300-q2r_E35303-000Sumuzureportable segmentsegment profit2022-04-01 → 2022-09-30¥1.3bn
—segment totalrevenue2022-04-01 → 2022-09-30¥7.6bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥7.6bn
—segment totalsegment profit2022-04-01 → 2022-09-30¥1.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥7.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-09-30¥593,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-09-30¥593,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-09-30¥593,000
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-09-30−¥116m
jpcrp040300-q2r_E35303-000Leasereportable segmentrevenue2021-04-01 → 2021-09-30¥26m
jpcrp040300-q2r_E35303-000Leasereportable segmentrevenue external2021-04-01 → 2021-09-30¥26m
jpcrp040300-q2r_E35303-000Leasereportable segmentsegment profit2021-04-01 → 2021-09-30¥11m
jpcrp040300-q2r_E35303-000Sumuzureportable segmentrevenue2021-04-01 → 2021-09-30¥5.1bn
jpcrp040300-q2r_E35303-000Sumuzureportable segmentrevenue external2021-04-01 → 2021-09-30¥5.1bn
jpcrp040300-q2r_E35303-000Sumuzureportable segmentsegment profit2021-04-01 → 2021-09-30¥1.1bn
—segment totalrevenue2021-04-01 → 2021-09-30¥5.2bn
—segment totalrevenue external2021-04-01 → 2021-09-30¥5.2bn
—segment totalsegment profit2021-04-01 → 2021-09-30¥1.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-09-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-09-30¥5.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-09-30¥1.1bn

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

All source rows · 451
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q2r_E35303-000SumuzuReportableSegmentMember5135956000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E35303-000LeaseReportableSegmentMember26056000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember5162013000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember593000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember5162606000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration5162606000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E35303-000SumuzuReportableSegmentMember1110583000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E35303-000LeaseReportableSegmentMember11181000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1121765000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember593000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1122358000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-116331000JPY
Operating incomePrior1YTDDuration1006026000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E35303-000SumuzuReportableSegmentMember7526248000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E35303-000LeaseReportableSegmentMember52795000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember7579043000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember411000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7579455000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration7579455000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E35303-000SumuzuReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E35303-000LeaseReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E35303-000SumuzuReportableSegmentMember7526248000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E35303-000LeaseReportableSegmentMember52795000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7579043000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember411000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember7579455000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration7579455000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E35303-000SumuzuReportableSegmentMember1258200000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q2r_E35303-000LeaseReportableSegmentMember25951000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1284151000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember411000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1284563000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-149023000JPY
Operating incomeCurrentYTDDuration1135539000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第２四半期(自　2022年７月１日　至　2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ランディックス
Company name in english cover pageFilingDateInstantLandix Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　岡田 和也

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 · 14 of 14 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass