Quarterly report · Q1

Period2023-08-01 → 2023-10-31
Filed2023-12-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥3.6bn2023-08-01 → 2023-10-31StandaloneNet sales
Revenue¥16.0bn2022-08-01 → 2023-07-31StandaloneNet sales (5-year summary)
Revenue¥2.1bn2022-08-01 → 2022-10-31StandaloneNet sales
Operating income¥210m2023-08-01 → 2023-10-31StandaloneOperating income
Operating income¥140m2022-08-01 → 2022-10-31StandaloneOperating income
Ordinary income¥90m2023-08-01 → 2023-10-31StandaloneOrdinary income
Ordinary income¥821m2022-08-01 → 2023-07-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥67m2022-08-01 → 2022-10-31StandaloneOrdinary income
Profit before tax¥90m2023-08-01 → 2023-10-31StandaloneIncome before income taxes
Profit before tax−¥67m2022-08-01 → 2022-10-31StandaloneIncome before income taxes
Net income¥87m2023-08-01 → 2023-10-31StandaloneProfit loss
Net income¥1.2bn2022-08-01 → 2023-07-31StandaloneNet income loss (5-year summary)
Net income−¥68m2022-08-01 → 2022-10-31StandaloneProfit loss
Total assets¥20.9bnat 2023-10-31StandaloneAssets
Total assets¥21.7bnat 2023-07-31StandaloneAssets
Total assets¥19.2bnat 2022-10-31StandaloneTotal assets (5-year summary)
Total liabilities¥16.8bnat 2023-10-31StandaloneLiabilities
Total liabilities¥17.5bnat 2023-07-31StandaloneLiabilities
Net assets / equity¥4.1bnat 2023-10-31StandaloneNet assets
Net assets / equity¥4.2bnat 2023-07-31StandaloneNet assets
Net assets / equity¥3.0bnat 2022-10-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.6bnat 2023-10-31StandaloneCash and deposits
Cash and deposits¥2.1bnat 2023-07-31StandaloneCash and deposits
EPS (basic)¥15.282023-08-01 → 2023-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥249.372022-08-01 → 2023-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-19.452022-08-01 → 2022-10-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥8.312023-08-01 → 2023-10-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥113.712022-08-01 → 2023-07-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥322022-08-01 → 2023-07-31StandaloneDividend paid per share (5-year summary)
Equity ratio19.7%at 2023-10-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio19.5%at 2023-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio15.6%at 2022-10-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,865,138at 2023-10-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,864,138at 2023-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,853,138at 2022-10-31StandaloneTotal 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 · 27
SegmentItemPeriodValue
jpcrp040300-q1r_E34322-000Real Estate Leasing Businessreportable segmentrevenue2023-08-01 → 2023-10-31¥246m
jpcrp040300-q1r_E34322-000Real Estate Leasing Businessreportable segmentrevenue external2023-08-01 → 2023-10-31¥246m
jpcrp040300-q1r_E34322-000Real Estate Leasing Businessreportable segmentsegment profit2023-08-01 → 2023-10-31¥58m
jpcrp040300-q1r_E34322-000Real Estate Solutionreportable segmentrevenue2023-08-01 → 2023-10-31¥3.3bn
jpcrp040300-q1r_E34322-000Real Estate Solutionreportable segmentrevenue external2023-08-01 → 2023-10-31¥3.3bn
jpcrp040300-q1r_E34322-000Real Estate Solutionreportable segmentsegment profit2023-08-01 → 2023-10-31¥359m
—segment totalrevenue2023-08-01 → 2023-10-31¥3.6bn
—segment totalrevenue external2023-08-01 → 2023-10-31¥3.6bn
—segment totalsegment profit2023-08-01 → 2023-10-31¥417m
Total Of Reportable Segments And Otherssegment totalrevenue2023-08-01 → 2023-10-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-08-01 → 2023-10-31¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-08-01 → 2023-10-31¥417m
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

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

All source rows · 322
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember-JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateSolutionReportableSegmentMember1796677000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateLeasingBusinessReportableSegmentMember221583000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember2018261000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember43176000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember2061437000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateSolutionReportableSegmentMember310484000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateLeasingBusinessReportableSegmentMember1145000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember311629000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember40937000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember352567000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateSolutionReportableSegmentMember3312593000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateLeasingBusinessReportableSegmentMember246378000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3558971000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3558971000JPY
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_E34322-000RealEstateSolutionReportableSegmentMember3312593000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateLeasingBusinessReportableSegmentMember246378000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3558971000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember3558971000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateSolutionReportableSegmentMember359231000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateLeasingBusinessReportableSegmentMember58079000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember417311000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember417311000JPY
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 pageFilingDateInstant2023-12-15
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第1四半期(自 2023年8月1日 至 2023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 宮地 直紀
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 坂東 哲人
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 坂東 哲人
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

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 2023-07-31pass rounding
balance sheet identitynon_consolidated 2023-10-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-07-31pass
statement vs summary · net assetsnon_consolidated 2023-10-31pass
statement vs summary · revenuenon_consolidated 2022-08-01/2022-10-31pass
statement vs summary · revenuenon_consolidated 2023-08-01/2023-10-31pass
statement vs summary · total assetsnon_consolidated 2023-07-31pass
statement vs summary · total assetsnon_consolidated 2023-10-31pass