Quarterly report · Q1
3497.TEDINET S100SGPM
Period2023-08-01 → 2023-10-31
Filed2023-12-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.6bn | 2023-08-01 → 2023-10-31 | Standalone | Net sales |
| Revenue | ¥16.0bn | 2022-08-01 → 2023-07-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.1bn | 2022-08-01 → 2022-10-31 | Standalone | Net sales |
| Operating income | ¥210m | 2023-08-01 → 2023-10-31 | Standalone | Operating income |
| Operating income | ¥140m | 2022-08-01 → 2022-10-31 | Standalone | Operating income |
| Ordinary income | ¥90m | 2023-08-01 → 2023-10-31 | Standalone | Ordinary income |
| Ordinary income | ¥821m | 2022-08-01 → 2023-07-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥67m | 2022-08-01 → 2022-10-31 | Standalone | Ordinary income |
| Profit before tax | ¥90m | 2023-08-01 → 2023-10-31 | Standalone | Income before income taxes |
| Profit before tax | −¥67m | 2022-08-01 → 2022-10-31 | Standalone | Income before income taxes |
| Net income | ¥87m | 2023-08-01 → 2023-10-31 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2022-08-01 → 2023-07-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥68m | 2022-08-01 → 2022-10-31 | Standalone | Profit loss |
| Total assets | ¥20.9bn | at 2023-10-31 | Standalone | Assets |
| Total assets | ¥21.7bn | at 2023-07-31 | Standalone | Assets |
| Total assets | ¥19.2bn | at 2022-10-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥16.8bn | at 2023-10-31 | Standalone | Liabilities |
| Total liabilities | ¥17.5bn | at 2023-07-31 | Standalone | Liabilities |
| Net assets / equity | ¥4.1bn | at 2023-10-31 | Standalone | Net assets |
| Net assets / equity | ¥4.2bn | at 2023-07-31 | Standalone | Net assets |
| Net assets / equity | ¥3.0bn | at 2022-10-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2023-10-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥2.1bn | at 2023-07-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥15.28 | 2023-08-01 → 2023-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥249.37 | 2022-08-01 → 2023-07-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-19.45 | 2022-08-01 → 2022-10-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥8.31 | 2023-08-01 → 2023-10-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥113.71 | 2022-08-01 → 2023-07-31 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥32 | 2022-08-01 → 2023-07-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 19.7% | at 2023-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.5% | at 2023-07-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.6% | at 2022-10-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 4,865,138 | at 2023-10-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,864,138 | at 2023-07-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 4,853,138 | at 2022-10-31 | Standalone | Total 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
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E34322-000Real Estate Leasing Businessreportable segment | revenue | 2023-08-01 → 2023-10-31 | ¥246m |
| jpcrp040300-q1r_E34322-000Real Estate Leasing Businessreportable segment | revenue external | 2023-08-01 → 2023-10-31 | ¥246m |
| jpcrp040300-q1r_E34322-000Real Estate Leasing Businessreportable segment | segment profit | 2023-08-01 → 2023-10-31 | ¥58m |
| jpcrp040300-q1r_E34322-000Real Estate Solutionreportable segment | revenue | 2023-08-01 → 2023-10-31 | ¥3.3bn |
| jpcrp040300-q1r_E34322-000Real Estate Solutionreportable segment | revenue external | 2023-08-01 → 2023-10-31 | ¥3.3bn |
| jpcrp040300-q1r_E34322-000Real Estate Solutionreportable segment | segment profit | 2023-08-01 → 2023-10-31 | ¥359m |
| —segment total | revenue | 2023-08-01 → 2023-10-31 | ¥3.6bn |
| —segment total | revenue external | 2023-08-01 → 2023-10-31 | ¥3.6bn |
| —segment total | segment profit | 2023-08-01 → 2023-10-31 | ¥417m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-08-01 → 2023-10-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-08-01 → 2023-10-31 | ¥3.6bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-08-01 → 2023-10-31 | ¥417m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-08-01 → 2022-10-31 | ¥43m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-08-01 → 2022-10-31 | ¥43m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-08-01 → 2022-10-31 | ¥41m |
| jpcrp040300-q1r_E34322-000Real Estate Leasing Businessreportable segment | revenue | 2022-08-01 → 2022-10-31 | ¥222m |
| jpcrp040300-q1r_E34322-000Real Estate Leasing Businessreportable segment | revenue external | 2022-08-01 → 2022-10-31 | ¥222m |
| jpcrp040300-q1r_E34322-000Real Estate Leasing Businessreportable segment | segment profit | 2022-08-01 → 2022-10-31 | ¥1m |
| jpcrp040300-q1r_E34322-000Real Estate Solutionreportable segment | revenue | 2022-08-01 → 2022-10-31 | ¥1.8bn |
| jpcrp040300-q1r_E34322-000Real Estate Solutionreportable segment | revenue external | 2022-08-01 → 2022-10-31 | ¥1.8bn |
| jpcrp040300-q1r_E34322-000Real Estate Solutionreportable segment | segment profit | 2022-08-01 → 2022-10-31 | ¥310m |
| —segment total | revenue | 2022-08-01 → 2022-10-31 | ¥2.0bn |
| —segment total | revenue external | 2022-08-01 → 2022-10-31 | ¥2.0bn |
| —segment total | segment profit | 2022-08-01 → 2022-10-31 | ¥312m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-08-01 → 2022-10-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-08-01 → 2022-10-31 | ¥2.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-08-01 → 2022-10-31 | ¥353m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 322
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateSolutionReportableSegmentMember | 1796677000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateLeasingBusinessReportableSegmentMember | 221583000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 2018261000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 43176000 | JPY |
| Net sales | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 2061437000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateSolutionReportableSegmentMember | 310484000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateLeasingBusinessReportableSegmentMember | 1145000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 311629000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 40937000 | JPY |
| Operating income | Prior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 352567000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateSolutionReportableSegmentMember | 3312593000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateLeasingBusinessReportableSegmentMember | 246378000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 3558971000 | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 3558971000 | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateSolutionReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateLeasingBusinessReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateSolutionReportableSegmentMember | 3312593000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateLeasingBusinessReportableSegmentMember | 246378000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 3558971000 | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Net sales | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 3558971000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateSolutionReportableSegmentMember | 359231000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E34322-000RealEstateLeasingBusinessReportableSegmentMember | 58079000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember | 417311000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember | 417311000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)近畿財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-12-15 | |
| Quarterly accounting period cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)株式会社LeTech | |
| Company name in english cover page | FilingDateInstant | LeTech Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 宮地 直紀 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)06-6362-3355(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 坂東 哲人 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)06-6362-3355(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 坂東 哲人 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E34322 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 34970 | |
| Filer name in japanese | FilingDateInstant | 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 identity | pass rounding |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |