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Quarterly report · Q3

3497.TEDINET S100QXY3
Period2022-08-01 → 2023-04-30
Filed2023-06-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥13.0bn2022-08-01 → 2023-04-30StandaloneNet sales
Revenue¥18.2bn2021-08-01 → 2022-07-31StandaloneNet sales (5-year summary)
Revenue¥14.9bn2021-08-01 → 2022-04-30StandaloneNet sales
Operating income¥1.2bn2022-08-01 → 2023-04-30StandaloneOperating income
Operating income−¥2.9bn2021-08-01 → 2022-04-30StandaloneOperating income
Ordinary income¥706m2022-08-01 → 2023-04-30StandaloneOrdinary income
Ordinary income−¥4.0bn2021-08-01 → 2022-07-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥3.4bn2021-08-01 → 2022-04-30StandaloneOrdinary income
Profit before tax¥734m2022-08-01 → 2023-04-30StandaloneIncome before income taxes
Profit before tax−¥3.5bn2021-08-01 → 2022-04-30StandaloneIncome before income taxes
Net income¥711m2022-08-01 → 2023-04-30StandaloneProfit loss
Net income−¥4.7bn2021-08-01 → 2022-07-31StandaloneNet income loss (5-year summary)
Net income−¥4.0bn2021-08-01 → 2022-04-30StandaloneProfit loss
Total assets¥21.2bnat 2023-04-30StandaloneAssets
Total assets¥18.8bnat 2022-07-31StandaloneAssets
Total assets¥21.5bnat 2022-04-30StandaloneTotal assets (5-year summary)
Total liabilities¥17.5bnat 2023-04-30StandaloneLiabilities
Total liabilities¥18.8bnat 2022-07-31StandaloneLiabilities
Net assets / equity¥3.8bnat 2023-04-30StandaloneNet assets
Net assets / equity¥66mat 2022-07-31StandaloneNet assets
Net assets / equity¥770mat 2022-04-30StandaloneNet assets (5-year summary)
Cash and deposits¥2.3bnat 2023-04-30StandaloneCash and deposits
Cash and deposits¥771mat 2022-07-31StandaloneCash and deposits
EPS (basic)¥154.172022-08-01 → 2023-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥50.382023-02-01 → 2023-04-30dStandaloneBasic 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)¥-1,255.812021-08-01 → 2022-04-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-34.382022-02-01 → 2022-04-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥70.032022-08-01 → 2023-04-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio17.8%at 2023-04-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio0.3%at 2022-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio3.6%at 2022-04-30StandaloneEquity to asset ratio (5-year summary)
Shares issued4,855,638at 2023-04-30StandaloneTotal number of issued shares (5-year summary)
Shares issued3,295,138at 2022-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued3,294,638at 2022-04-30StandaloneTotal 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 → 2023-04-30¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-08-01 → 2023-04-30¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-08-01 → 2023-04-30¥40m
jpcrp040300-q3r_E34322-000Real Estate Leasing Businessreportable segmentrevenue2022-08-01 → 2023-04-30¥830m
jpcrp040300-q3r_E34322-000Real Estate Leasing Businessreportable segmentrevenue external2022-08-01 → 2023-04-30¥830m
jpcrp040300-q3r_E34322-000Real Estate Leasing Businessreportable segmentsegment profit2022-08-01 → 2023-04-30¥161m
jpcrp040300-q3r_E34322-000Real Estate Solutionreportable segmentrevenue2022-08-01 → 2023-04-30¥12.1bn
jpcrp040300-q3r_E34322-000Real Estate Solutionreportable segmentrevenue external2022-08-01 → 2023-04-30¥12.1bn
jpcrp040300-q3r_E34322-000Real Estate Solutionreportable segmentsegment profit2022-08-01 → 2023-04-30¥1.6bn
—segment totalrevenue2022-08-01 → 2023-04-30¥13.0bn
—segment totalrevenue external2022-08-01 → 2023-04-30¥13.0bn
—segment totalsegment profit2022-08-01 → 2023-04-30¥1.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-08-01 → 2023-04-30¥13.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-08-01 → 2023-04-30¥13.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-08-01 → 2023-04-30¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-08-01 → 2022-04-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-08-01 → 2022-04-30¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-08-01 → 2022-04-30−¥4m
jpcrp040300-q3r_E34322-000Real Estate Leasing Businessreportable segmentrevenue2021-08-01 → 2022-04-30¥848m
jpcrp040300-q3r_E34322-000Real Estate Leasing Businessreportable segmentrevenue external2021-08-01 → 2022-04-30¥848m
jpcrp040300-q3r_E34322-000Real Estate Leasing Businessreportable segmentsegment profit2021-08-01 → 2022-04-30¥117m
jpcrp040300-q3r_E34322-000Real Estate Solutionreportable segmentrevenue2021-08-01 → 2022-04-30¥14.1bn
jpcrp040300-q3r_E34322-000Real Estate Solutionreportable segmentrevenue external2021-08-01 → 2022-04-30¥14.1bn
jpcrp040300-q3r_E34322-000Real Estate Solutionreportable segmentsegment profit2021-08-01 → 2022-04-30−¥2.3bn
—segment totalrevenue2021-08-01 → 2022-04-30¥14.9bn
—segment totalrevenue external2021-08-01 → 2022-04-30¥14.9bn
—segment totalsegment profit2021-08-01 → 2022-04-30−¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-08-01 → 2022-04-30¥14.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-08-01 → 2022-04-30¥14.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-08-01 → 2022-04-30−¥2.2bn

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

All source rows · 335
ItemContextValueUnit
Profit lossPrior1YTDDuration_NonConsolidatedMember-3983571000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember710902000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34322-000RealEstateSolutionReportableSegmentMember14060198000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34322-000RealEstateLeasingBusinessReportableSegmentMember848005000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember14908203000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6201000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember14914405000JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34322-000RealEstateSolutionReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34322-000RealEstateLeasingBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34322-000RealEstateSolutionReportableSegmentMember14060198000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34322-000RealEstateLeasingBusinessReportableSegmentMember848005000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember14908203000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember6201000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember14914405000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34322-000RealEstateSolutionReportableSegmentMember-2280392000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34322-000RealEstateLeasingBusinessReportableSegmentMember117458000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember-2162934000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-4452000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-2167387000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34322-000RealEstateSolutionReportableSegmentMember12145982000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34322-000RealEstateLeasingBusinessReportableSegmentMember829687000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember12975670000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember46063000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember13021733000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34322-000RealEstateSolutionReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_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-q3r_E34322-000RealEstateSolutionReportableSegmentMember12145982000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34322-000RealEstateLeasingBusinessReportableSegmentMember829687000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember12975670000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember46063000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember13021733000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34322-000RealEstateSolutionReportableSegmentMember1599984000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E34322-000RealEstateLeasingBusinessReportableSegmentMember161184000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1761169000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember39954000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1801123000JPY
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 pageFilingDateInstant2023-06-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第３四半期(自　2023年２月１日　至　2023年４月30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

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 2023-04-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-07-31pass
statement vs summary · net assetsnon_consolidated 2023-04-30pass
statement vs summary · revenuenon_consolidated 2021-08-01/2022-04-30pass
statement vs summary · revenuenon_consolidated 2022-08-01/2023-04-30pass
statement vs summary · total assetsnon_consolidated 2022-07-31pass
statement vs summary · total assetsnon_consolidated 2023-04-30pass