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Quarterly report · Q1

3497.TEDINET S100PT6F
Period2022-08-01 → 2022-10-31
Filed2022-12-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 32
MetricValuePeriodScopeSource row
Revenue¥2.1bn2022-08-01 → 2022-10-31StandaloneNet sales
Revenue¥18.2bn2021-08-01 → 2022-07-31StandaloneNet sales (5-year summary)
Revenue¥658m2021-08-01 → 2021-10-31StandaloneNet sales
Operating income¥140m2022-08-01 → 2022-10-31StandaloneOperating income
Operating income−¥305m2021-08-01 → 2021-10-31StandaloneOperating income
Ordinary income−¥67m2022-08-01 → 2022-10-31StandaloneOrdinary income
Ordinary income−¥4.0bn2021-08-01 → 2022-07-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥503m2021-08-01 → 2021-10-31StandaloneOrdinary income
Profit before tax−¥67m2022-08-01 → 2022-10-31StandaloneIncome before income taxes
Profit before tax−¥503m2021-08-01 → 2021-10-31StandaloneIncome before income taxes
Net income−¥68m2022-08-01 → 2022-10-31StandaloneProfit loss
Net income−¥4.7bn2021-08-01 → 2022-07-31StandaloneNet income loss (5-year summary)
Net income−¥353m2021-08-01 → 2021-10-31StandaloneProfit loss
Total assets¥19.2bnat 2022-10-31StandaloneAssets
Total assets¥18.8bnat 2022-07-31StandaloneAssets
Total assets¥34.0bnat 2021-10-31StandaloneTotal assets (5-year summary)
Total liabilities¥16.2bnat 2022-10-31StandaloneLiabilities
Total liabilities¥18.8bnat 2022-07-31StandaloneLiabilities
Net assets / equity¥3.0bnat 2022-10-31StandaloneNet assets
Net assets / equity¥66mat 2022-07-31StandaloneNet assets
Net assets / equity¥4.3bnat 2021-10-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.4bnat 2022-10-31StandaloneCash and deposits
Cash and deposits¥771mat 2022-07-31StandaloneCash and deposits
EPS (basic)¥-19.452022-08-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1,470.042021-08-01 → 2022-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-113.242021-08-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio15.6%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio0.3%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio12.6%at 2021-10-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,855,138at 2022-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,295,138at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,162,178at 2021-10-31StandaloneTotal 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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-08-01 → 2022-10-31¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-08-01 → 2022-10-31¥43m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-08-01 → 2022-10-31¥41m
jpcrp040300-q1r_E34322-000Real Estate Leasing Businessreportable segmentrevenue2022-08-01 → 2022-10-31¥222m
jpcrp040300-q1r_E34322-000Real Estate Leasing Businessreportable segmentrevenue external2022-08-01 → 2022-10-31¥222m
jpcrp040300-q1r_E34322-000Real Estate Leasing Businessreportable segmentsegment profit2022-08-01 → 2022-10-31¥1m
jpcrp040300-q1r_E34322-000Real Estate Solutionreportable segmentrevenue2022-08-01 → 2022-10-31¥1.8bn
jpcrp040300-q1r_E34322-000Real Estate Solutionreportable segmentrevenue external2022-08-01 → 2022-10-31¥1.8bn
jpcrp040300-q1r_E34322-000Real Estate Solutionreportable segmentsegment profit2022-08-01 → 2022-10-31¥310m
—segment totalrevenue2022-08-01 → 2022-10-31¥2.0bn
—segment totalrevenue external2022-08-01 → 2022-10-31¥2.0bn
—segment totalsegment profit2022-08-01 → 2022-10-31¥312m
Total Of Reportable Segments And Otherssegment totalrevenue2022-08-01 → 2022-10-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-08-01 → 2022-10-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-08-01 → 2022-10-31¥353m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-08-01 → 2021-10-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-08-01 → 2021-10-31¥1m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-08-01 → 2021-10-31−¥3m
jpcrp040300-q1r_E34322-000Real Estate Leasing Businessreportable segmentrevenue2021-08-01 → 2021-10-31¥300m
jpcrp040300-q1r_E34322-000Real Estate Leasing Businessreportable segmentrevenue external2021-08-01 → 2021-10-31¥300m
jpcrp040300-q1r_E34322-000Real Estate Leasing Businessreportable segmentsegment profit2021-08-01 → 2021-10-31¥68m
jpcrp040300-q1r_E34322-000Real Estate Solutionreportable segmentrevenue2021-08-01 → 2021-10-31¥357m
jpcrp040300-q1r_E34322-000Real Estate Solutionreportable segmentrevenue external2021-08-01 → 2021-10-31¥357m
jpcrp040300-q1r_E34322-000Real Estate Solutionreportable segmentsegment profit2021-08-01 → 2021-10-31−¥88m
—segment totalrevenue2021-08-01 → 2021-10-31¥657m
—segment totalrevenue external2021-08-01 → 2021-10-31¥657m
—segment totalsegment profit2021-08-01 → 2021-10-31−¥21m
Total Of Reportable Segments And Otherssegment totalrevenue2021-08-01 → 2021-10-31¥658m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-08-01 → 2021-10-31¥658m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-08-01 → 2021-10-31−¥24m

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

All source rows · 318
ItemContextValueUnit
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1035000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember657851000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateSolutionReportableSegmentMember-88482000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateLeasingBusinessReportableSegmentMember67553000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember-20929000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-2800000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-23730000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateSolutionReportableSegmentMember1796677000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateLeasingBusinessReportableSegmentMember221583000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2018261000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember43176000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2061437000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateSolutionReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateLeasingBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateSolutionReportableSegmentMember1796677000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateLeasingBusinessReportableSegmentMember221583000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2018261000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember43176000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2061437000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateSolutionReportableSegmentMember310484000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateLeasingBusinessReportableSegmentMember1145000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember311629000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40937000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember352567000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-12-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第１四半期(自　2022年８月１日　至　2022年10月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＬｅＴｅｃｈ
Company name in english cover pageFilingDateInstantLeTech Corporation
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　平野　哲司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市北区堂山町３番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)06-6362-3355（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長兼経営企画部長　松木　高茂
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府大阪市北区堂山町３番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)06-6362-3355（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長兼経営企画部長　松木　高茂
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34322
Fund codeFilingDateInstant－
Security codeFilingDateInstant34970
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＬｅＴｅｃｈ
Filer name in englishFilingDateInstantLeTech Corporation
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令

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 2022-07-31pass rounding
balance sheet identitynon_consolidated 2022-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · net assetsnon_consolidated 2022-10-31pass
statement vs summary · revenuenon_consolidated 2021-08-01/2021-10-31pass
statement vs summary · revenuenon_consolidated 2022-08-01/2022-10-31pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass
statement vs summary · total assetsnon_consolidated 2022-10-31pass