Quarterly report · Q2

Period2022-08-01 → 2023-01-31
Filed2023-03-17
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 48
MetricValuePeriodScopeSource row
Revenue¥8.9bn2022-08-01 → 2023-01-31StandaloneNet sales
Revenue¥18.2bn2021-08-01 → 2022-07-31StandaloneNet sales (5-year summary)
Revenue¥4.1bn2021-08-01 → 2022-01-31StandaloneNet sales
Operating income¥812m2022-08-01 → 2023-01-31StandaloneOperating income
Operating income−¥2.9bn2021-08-01 → 2022-01-31StandaloneOperating income
Ordinary income¥483m2022-08-01 → 2023-01-31StandaloneOrdinary income
Ordinary income−¥4.0bn2021-08-01 → 2022-07-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥3.3bn2021-08-01 → 2022-01-31StandaloneOrdinary income
Profit before tax¥483m2022-08-01 → 2023-01-31StandaloneIncome before income taxes
Profit before tax−¥3.3bn2021-08-01 → 2022-01-31StandaloneIncome before income taxes
Net income¥460m2022-08-01 → 2023-01-31StandaloneProfit loss
Net income−¥4.7bn2021-08-01 → 2022-07-31StandaloneNet income loss (5-year summary)
Net income−¥3.9bn2021-08-01 → 2022-01-31StandaloneProfit loss
Total assets¥19.2bnat 2023-01-31StandaloneAssets
Total assets¥18.8bnat 2022-07-31StandaloneAssets
Total assets¥30.0bnat 2022-01-31StandaloneTotal assets (5-year summary)
Total liabilities¥15.7bnat 2023-01-31StandaloneLiabilities
Total liabilities¥18.8bnat 2022-07-31StandaloneLiabilities
Net assets / equity¥3.5bnat 2023-01-31StandaloneNet assets
Net assets / equity¥66mat 2022-07-31StandaloneNet assets
Net assets / equity¥881mat 2022-01-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.1bnat 2023-01-31StandaloneCash and deposits
Cash and deposits¥771mat 2022-07-31StandaloneCash and deposits
Cash & equivalents¥1.9bnat 2023-01-31StandaloneCash and cash equivalents
Cash & equivalents¥497mat 2022-07-31StandaloneCash and cash equivalents
Cash & equivalents¥478mat 2022-01-31StandaloneCash and cash equivalents
Cash & equivalents¥1.2bnat 2021-07-31dStandaloneCash and cash equivalents
Operating cash flow¥3.0bn2022-08-01 → 2023-01-31StandaloneNet cash provided by used in operating activities
Operating cash flow¥6.3bn2021-08-01 → 2022-07-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.2bn2021-08-01 → 2022-01-31StandaloneNet cash provided by used in operating activities
Investing cash flow¥11m2022-08-01 → 2023-01-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥2.0bn2021-08-01 → 2022-07-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥4m2021-08-01 → 2022-01-31StandaloneNet cash provided by used in investment activities
Financing cash flow−¥1.7bn2022-08-01 → 2023-01-31StandaloneNet cash provided by used in financing activities
Financing cash flow−¥9.0bn2021-08-01 → 2022-07-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥1.9bn2021-08-01 → 2022-01-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥103.772022-08-01 → 2023-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥109.232022-11-01 → 2023-01-31dStandaloneBasic 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)¥-1,233.232021-08-01 → 2022-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1,111.442021-11-01 → 2022-01-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥46.042022-08-01 → 2023-01-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio18.4%at 2023-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio0.3%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio2.9%at 2022-01-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,855,138at 2023-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,295,138at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,294,338at 2022-01-31StandaloneTotal 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 → 2023-01-31¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-08-01 → 2023-01-31¥45m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-08-01 → 2023-01-31¥40m
jpcrp040300-q2r_E34322-000Real Estate Leasing Businessreportable segmentrevenue2022-08-01 → 2023-01-31¥504m
jpcrp040300-q2r_E34322-000Real Estate Leasing Businessreportable segmentrevenue external2022-08-01 → 2023-01-31¥504m
jpcrp040300-q2r_E34322-000Real Estate Leasing Businessreportable segmentsegment profit2022-08-01 → 2023-01-31¥65m
jpcrp040300-q2r_E34322-000Real Estate Solutionreportable segmentrevenue2022-08-01 → 2023-01-31¥8.4bn
jpcrp040300-q2r_E34322-000Real Estate Solutionreportable segmentrevenue external2022-08-01 → 2023-01-31¥8.4bn
jpcrp040300-q2r_E34322-000Real Estate Solutionreportable segmentsegment profit2022-08-01 → 2023-01-31¥1.1bn
—segment totalrevenue2022-08-01 → 2023-01-31¥8.9bn
—segment totalrevenue external2022-08-01 → 2023-01-31¥8.9bn
—segment totalsegment profit2022-08-01 → 2023-01-31¥1.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-08-01 → 2023-01-31¥8.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-08-01 → 2023-01-31¥8.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-08-01 → 2023-01-31¥1.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-08-01 → 2022-01-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-08-01 → 2022-01-31¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-08-01 → 2022-01-31−¥4m
jpcrp040300-q2r_E34322-000Real Estate Leasing Businessreportable segmentrevenue2021-08-01 → 2022-01-31¥582m
jpcrp040300-q2r_E34322-000Real Estate Leasing Businessreportable segmentrevenue external2021-08-01 → 2022-01-31¥582m
jpcrp040300-q2r_E34322-000Real Estate Leasing Businessreportable segmentsegment profit2021-08-01 → 2022-01-31¥115m
jpcrp040300-q2r_E34322-000Real Estate Solutionreportable segmentrevenue2021-08-01 → 2022-01-31¥3.5bn
jpcrp040300-q2r_E34322-000Real Estate Solutionreportable segmentrevenue external2021-08-01 → 2022-01-31¥3.5bn
jpcrp040300-q2r_E34322-000Real Estate Solutionreportable segmentsegment profit2021-08-01 → 2022-01-31−¥2.7bn
—segment totalrevenue2021-08-01 → 2022-01-31¥4.1bn
—segment totalrevenue external2021-08-01 → 2022-01-31¥4.1bn
—segment totalsegment profit2021-08-01 → 2022-01-31−¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-08-01 → 2022-01-31¥4.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-08-01 → 2022-01-31¥4.1bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-08-01 → 2022-01-31−¥2.6bn

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

All source rows · 517
ItemContextValueUnit
Address major shareholdersCurrentQuarterInstant_No4MajorShareholdersMember
Original text (Japanese)大阪市住之江区
Name major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)冨田 和成
Address major shareholdersCurrentQuarterInstant_No5MajorShareholdersMember
Original text (Japanese)東京都港区
Name major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)山田 隆弘
Address major shareholdersCurrentQuarterInstant_No6MajorShareholdersMember
Original text (Japanese)大阪市北区
Name major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)株式会社SBI証券
Address major shareholdersCurrentQuarterInstant_No7MajorShareholdersMember
Original text (Japanese)東京都港区六本木1丁目6番1号
Name major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)楽天証券株式会社
Address major shareholdersCurrentQuarterInstant_No8MajorShareholdersMember
Original text (Japanese)東京都港区南青山2丁目6番21号
Name major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)マネックス証券株式会社
Address major shareholdersCurrentQuarterInstant_No9MajorShareholdersMember
Original text (Japanese)東京都港区赤坂1丁目12番32号
Name major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)桑原 聡
Address major shareholdersCurrentQuarterInstant_No10MajorShareholdersMember
Original text (Japanese)京都府長岡京市
Name major shareholders voting rightsCurrentQuarterInstant_No1MajorShareholdersVotingRightsMember
Original text (Japanese)株式会社エルティー
Address major shareholders voting rightsCurrentQuarterInstant_No1MajorShareholdersVotingRightsMember
Original text (Japanese)東京都千代田区大手町1丁目2番1号
Name major shareholders voting rightsCurrentQuarterInstant_No2MajorShareholdersVotingRightsMember
Original text (Japanese)株式会社リーガルアセット
Address major shareholders voting rightsCurrentQuarterInstant_No2MajorShareholdersVotingRightsMember
Original text (Japanese)大阪府吹田市山田西1丁目16番9号
Name major shareholders voting rightsCurrentQuarterInstant_No3MajorShareholdersVotingRightsMember
Original text (Japanese)平野 哲司
Address major shareholders voting rightsCurrentQuarterInstant_No3MajorShareholdersVotingRightsMember
Original text (Japanese)大阪市北区
Name major shareholders voting rightsCurrentQuarterInstant_No4MajorShareholdersVotingRightsMember
Original text (Japanese)藤原 寛
Address major shareholders voting rightsCurrentQuarterInstant_No4MajorShareholdersVotingRightsMember
Original text (Japanese)大阪市住之江区
Name major shareholders voting rightsCurrentQuarterInstant_No5MajorShareholdersVotingRightsMember
Original text (Japanese)冨田 和成
Address major shareholders voting rightsCurrentQuarterInstant_No5MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区
Name major shareholders voting rightsCurrentQuarterInstant_No6MajorShareholdersVotingRightsMember
Original text (Japanese)山田 隆弘
Address major shareholders voting rightsCurrentQuarterInstant_No6MajorShareholdersVotingRightsMember
Original text (Japanese)大阪市北区
Name major shareholders voting rightsCurrentQuarterInstant_No7MajorShareholdersVotingRightsMember
Original text (Japanese)株式会社SBI証券
Address major shareholders voting rightsCurrentQuarterInstant_No7MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区六本木1丁目6番1号
Name major shareholders voting rightsCurrentQuarterInstant_No8MajorShareholdersVotingRightsMember
Original text (Japanese)楽天証券株式会社
Address major shareholders voting rightsCurrentQuarterInstant_No8MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区南青山2丁目6番21号
Name major shareholders voting rightsCurrentQuarterInstant_No9MajorShareholdersVotingRightsMember
Original text (Japanese)マネックス証券株式会社
Address major shareholders voting rightsCurrentQuarterInstant_No9MajorShareholdersVotingRightsMember
Original text (Japanese)東京都港区赤坂1丁目12番32号
Name major shareholders voting rightsCurrentQuarterInstant_No10MajorShareholdersVotingRightsMember
Original text (Japanese)桑原 聡
Address major shareholders voting rightsCurrentQuarterInstant_No10MajorShareholdersVotingRightsMember
Original text (Japanese)京都府長岡京市
Issued shares voting rights (text)FilingDateInstantText · Plus
Description issued shares voting rightsCurrentQuarterInstant_SharesWithNoVotingRightsMember
Original text (Japanese)(注)3
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember-
Description issued shares voting rightsCurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember
Original text (Japanese)1単元(100株)未満の株式
Treasury shares etc (text)FilingDateInstantText · Plus
Address of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)大阪府大阪市北区堂山町3番3号
Name of shareholder treasury shares etcCurrentQuarterInstant_Row1Member
Original text (Japanese)株式会社LeTech
Information about officers (text)FilingDateInstantText · Plus
Regulations in accordance with which financial statements have been prepared financial informationCurrentYTDDurationText · Plus
Note on independent audit financial informationCurrentYTDDurationText · Plus
Description of fact that consolidated financial statements have not been prepared financial informationCurrentYTDDuration
Original text (Japanese)当社は、子会社がありませんので、四半期連結財務諸表を作成しておりません。
Quarterly balance sheet (text)CurrentYTDDurationText · Plus
Year to quarter end statement of income (text)CurrentYTDDurationText · Plus
Quarterly statement of cash flows (text)CurrentYTDDurationText · Plus

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 identitynon_consolidated 2022-07-31pass rounding
balance sheet identitynon_consolidated 2023-01-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · net assetsnon_consolidated 2023-01-31pass
statement vs summary · operating cash flownon_consolidated 2021-08-01/2022-01-31pass
statement vs summary · operating cash flownon_consolidated 2022-08-01/2023-01-31pass
statement vs summary · revenuenon_consolidated 2021-08-01/2022-01-31pass
statement vs summary · revenuenon_consolidated 2022-08-01/2023-01-31pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass
statement vs summary · total assetsnon_consolidated 2023-01-31pass