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Quarterly report · Q3

2981.TEDINET S100SV8E
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥11.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥15.0bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥10.5bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥651m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.3bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥583m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥626m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥404m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥841m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥404m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥841m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥15.8bnat 2023-12-31Cons.Assets
Total assets¥13.9bnat 2023-03-31Cons.Assets
Total assets¥14.3bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥9.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥7.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥6.8bnat 2023-12-31Cons.Net assets
Net assets / equity¥6.5bnat 2023-03-31Cons.Net assets
Net assets / equity¥6.3bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.6bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥5.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥142.922023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-22.092023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥371.422022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥297.432022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥43.762022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥141.692023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥368.732022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥295.342022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio42.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.3%at 2022-12-31Cons.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 segmentsrevenue2023-04-01 → 2023-12-31¥701,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥701,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥701,000
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥260m
jpcrp040300-q3r_E35303-000Leasereportable segmentrevenue2023-04-01 → 2023-12-31¥77m
jpcrp040300-q3r_E35303-000Leasereportable segmentrevenue external2023-04-01 → 2023-12-31¥77m
jpcrp040300-q3r_E35303-000Leasereportable segmentsegment profit2023-04-01 → 2023-12-31¥36m
jpcrp040300-q3r_E35303-000Sumuzureportable segmentrevenue2023-04-01 → 2023-12-31¥11.1bn
jpcrp040300-q3r_E35303-000Sumuzureportable segmentrevenue external2023-04-01 → 2023-12-31¥11.1bn
jpcrp040300-q3r_E35303-000Sumuzureportable segmentsegment profit2023-04-01 → 2023-12-31¥874m
—segment totalrevenue2023-04-01 → 2023-12-31¥11.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥11.2bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥910m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥11.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥11.2bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥911m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥648,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥648,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥648,000
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥233m
jpcrp040300-q3r_E35303-000Leasereportable segmentrevenue2022-04-01 → 2022-12-31¥81m
jpcrp040300-q3r_E35303-000Leasereportable segmentrevenue external2022-04-01 → 2022-12-31¥81m
jpcrp040300-q3r_E35303-000Leasereportable segmentsegment profit2022-04-01 → 2022-12-31¥38m
jpcrp040300-q3r_E35303-000Sumuzureportable segmentrevenue2022-04-01 → 2022-12-31¥10.4bn
jpcrp040300-q3r_E35303-000Sumuzureportable segmentrevenue external2022-04-01 → 2022-12-31¥10.4bn
jpcrp040300-q3r_E35303-000Sumuzureportable segmentsegment profit2022-04-01 → 2022-12-31¥1.5bn
—segment totalrevenue2022-04-01 → 2022-12-31¥10.5bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥10.5bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥10.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥10.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥1.6bn

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

All source rows · 324
ItemContextValueUnit
Net salesPrior1YTDDuration_ReportableSegmentsMember10461978000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember648000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember10462626000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember－JPY
Net salesPrior1YTDDuration10462626000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E35303-000SumuzuReportableSegmentMember1539137000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E35303-000LeaseReportableSegmentMember38312000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1577449000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember648000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1578098000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-233038000JPY
Operating incomePrior1YTDDuration1345060000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35303-000SumuzuReportableSegmentMember11091498000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E35303-000LeaseReportableSegmentMember77362000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember11168860000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember701000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11169562000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration11169562000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E35303-000SumuzuReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_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-q3r_E35303-000SumuzuReportableSegmentMember11091498000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E35303-000LeaseReportableSegmentMember77362000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember11168860000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember701000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember11169562000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration11169562000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35303-000SumuzuReportableSegmentMember873602000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E35303-000LeaseReportableSegmentMember36299000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember909902000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember701000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember910603000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-259559000JPY
Operating incomeCurrentYTDDuration651044000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第３四半期(自　2023年10月１日　至　2023年12月31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
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant03（3427）7711

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass