Quarterly report · Q1
2981.TEDINET S100RNUI
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.9bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥15.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥3.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥367m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥528m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥351m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥1.6bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥513m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥399m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥520m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥257m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥339m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥257m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥339m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥13.8bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥13.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥12.3bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥7.2bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥7.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥6.6bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥6.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.8bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.7bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.1bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥91.06 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥371.42 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥119.83 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥90.24 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥368.73 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥119.02 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 47.9% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 47.3% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥223,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥223,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2023-06-30 | ¥223,000 |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-06-30 | −¥91m |
| jpcrp040300-q1r_E35303-000Leasereportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥27m |
| jpcrp040300-q1r_E35303-000Leasereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥27m |
| jpcrp040300-q1r_E35303-000Leasereportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥13m |
| jpcrp040300-q1r_E35303-000Sumuzureportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥3.8bn |
| jpcrp040300-q1r_E35303-000Sumuzureportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥3.8bn |
| jpcrp040300-q1r_E35303-000Sumuzureportable segment | segment profit | 2023-04-01 → 2023-06-30 | ¥445m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥3.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥3.9bn |
| —segment total | segment profit | 2023-04-01 → 2023-06-30 | ¥459m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥3.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2023-06-30 | ¥459m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥262,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥262,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥262,000 |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | −¥71m |
| jpcrp040300-q1r_E35303-000Leasereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥26m |
| jpcrp040300-q1r_E35303-000Leasereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥26m |
| jpcrp040300-q1r_E35303-000Leasereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥13m |
| jpcrp040300-q1r_E35303-000Sumuzureportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E35303-000Sumuzureportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.5bn |
| jpcrp040300-q1r_E35303-000Sumuzureportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥586m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥599m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥599m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 318
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E35303-000LeaseReportableSegmentMember | 12950000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 599100000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 262000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 599362000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -71326000 | JPY |
| Operating income | Prior1YTDDuration | 528036000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E35303-000SumuzuReportableSegmentMember | 3824298000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E35303-000LeaseReportableSegmentMember | 26818000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 3851116000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 223000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3851339000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 3851339000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E35303-000SumuzuReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E35303-000LeaseReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E35303-000SumuzuReportableSegmentMember | 3824298000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E35303-000LeaseReportableSegmentMember | 26818000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 3851116000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 223000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3851339000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Net sales | CurrentYTDDuration | 3851339000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E35303-000SumuzuReportableSegmentMember | 445241000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E35303-000LeaseReportableSegmentMember | 13456000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 458697000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 223000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 458921000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -91451000 | JPY |
| Operating income | CurrentYTDDuration | 367470000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第24期第1四半期(自 2023年4月1日 至 2023年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ランディックス | |
| Company name in english cover page | FilingDateInstant | Landix Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 岡田 和也 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都世田谷区新町三丁目22番2号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(3427)7711 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役コーポレート部門管掌 松村 隆平 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都目黒区下目黒一丁目2番14号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(6420)3432 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役コーポレート部門管掌 松村 隆平 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35303 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |