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Half-year report · Q2

3497.TEDINET S100VEGC
Period2024-08-01 → 2025-01-31
Filed2025-03-17
StandardJapan GAAP
ConsolidatedNo
Data checks12 of 12 passed
Key figures · 50
MetricValuePeriodScopeSource row
Revenue¥9.9bn2024-08-01 → 2025-01-31StandaloneNet sales
Revenue¥14.8bn2023-08-01 → 2024-07-31StandaloneNet sales (5-year summary)
Revenue¥9.5bn2023-08-01 → 2024-01-31StandaloneNet sales
Operating income¥1.2bn2024-08-01 → 2025-01-31StandaloneOperating income
Operating income¥1.2bn2023-08-01 → 2024-01-31StandaloneOperating income
Ordinary income¥964m2024-08-01 → 2025-01-31StandaloneOrdinary income
Ordinary income¥1.1bn2023-08-01 → 2024-07-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥949m2023-08-01 → 2024-01-31StandaloneOrdinary income
Profit before tax¥964m2024-08-01 → 2025-01-31StandaloneIncome before income taxes
Profit before tax¥949m2023-08-01 → 2024-01-31StandaloneIncome before income taxes
Net income¥977m2024-08-01 → 2025-01-31StandaloneProfit loss
Net income¥1.1bn2023-08-01 → 2024-07-31StandaloneNet income loss (5-year summary)
Net income¥946m2023-08-01 → 2024-01-31StandaloneProfit loss
Total assets¥27.6bnat 2025-01-31StandaloneAssets
Total assets¥24.5bnat 2024-07-31StandaloneAssets
Total assets¥19.5bnat 2024-01-31StandaloneTotal assets (5-year summary)
Total liabilities¥21.7bnat 2025-01-31StandaloneLiabilities
Total liabilities¥19.3bnat 2024-07-31StandaloneLiabilities
Net assets / equity¥5.9bnat 2025-01-31StandaloneNet assets
Net assets / equity¥5.2bnat 2024-07-31StandaloneNet assets
Net assets / equity¥5.1bnat 2024-01-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.9bnat 2025-01-31StandaloneCash and deposits
Cash and deposits¥2.6bnat 2024-07-31StandaloneCash and deposits
Cash & equivalents¥1.6bnat 2025-01-31StandaloneCash and cash equivalents
Cash & equivalents¥2.3bnat 2024-07-31StandaloneCash and cash equivalents
Cash & equivalents¥2.3bnat 2024-01-31StandaloneCash and cash equivalents
Cash & equivalents¥1.5bnat 2023-07-31dStandaloneCash and cash equivalents
Operating cash flow−¥4.6bn2024-08-01 → 2025-01-31StandaloneNet cash provided by used in operating activities
Operating cash flow−¥477m2023-08-01 → 2024-07-31StandaloneNet cash provided by used in operating activities (5-year summary)
Operating cash flow¥4.1bn2023-08-01 → 2024-01-31StandaloneNet cash provided by used in operating activities
Investing cash flow−¥456,0002024-08-01 → 2025-01-31StandaloneNet cash provided by used in investment activities
Investing cash flow¥220m2023-08-01 → 2024-07-31StandaloneNet cash provided by used in investing activities (5-year summary)
Investing cash flow¥275m2023-08-01 → 2024-01-31StandaloneNet cash provided by used in investment activities
Financing cash flow¥3.9bn2024-08-01 → 2025-01-31StandaloneNet cash provided by used in financing activities
Financing cash flow¥1.0bn2023-08-01 → 2024-07-31StandaloneNet cash provided by used in financing activities (5-year summary)
Financing cash flow−¥3.6bn2023-08-01 → 2024-01-31StandaloneNet cash provided by used in financing activities
EPS (basic)¥196.32024-08-01 → 2025-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥213.812023-08-01 → 2024-07-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥193.972023-08-01 → 2024-01-31StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥92.422024-08-01 → 2025-01-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥102.582023-08-01 → 2024-07-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥90.292023-08-01 → 2024-01-31StandaloneDiluted earnings per share (5-year summary)
Dividend per share¥332024-08-01 → 2025-01-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥552023-08-01 → 2024-07-31StandaloneDividend paid per share (5-year summary)
Equity ratio21.3%at 2025-01-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio21.3%at 2024-07-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio26.0%at 2024-01-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,871,638at 2025-01-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,871,138at 2024-07-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,865,138at 2024-01-31StandaloneTotal 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 segmentsrevenue2024-08-01 → 2025-01-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2024-08-01 → 2025-01-31¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2024-08-01 → 2025-01-31¥4m
jpcrp040300-q2r_E34322-000Real Estate Leasing Businessreportable segmentrevenue2024-08-01 → 2025-01-31¥362m
jpcrp040300-q2r_E34322-000Real Estate Leasing Businessreportable segmentrevenue external2024-08-01 → 2025-01-31¥362m
jpcrp040300-q2r_E34322-000Real Estate Leasing Businessreportable segmentsegment profit2024-08-01 → 2025-01-31¥105m
jpcrp040300-q2r_E34322-000Real Estate Solutionreportable segmentrevenue2024-08-01 → 2025-01-31¥9.6bn
jpcrp040300-q2r_E34322-000Real Estate Solutionreportable segmentrevenue external2024-08-01 → 2025-01-31¥9.6bn
jpcrp040300-q2r_E34322-000Real Estate Solutionreportable segmentsegment profit2024-08-01 → 2025-01-31¥1.5bn
—segment totalrevenue2024-08-01 → 2025-01-31¥9.9bn
—segment totalrevenue external2024-08-01 → 2025-01-31¥9.9bn
—segment totalsegment profit2024-08-01 → 2025-01-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2024-08-01 → 2025-01-31¥9.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-08-01 → 2025-01-31¥9.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2024-08-01 → 2025-01-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-08-01 → 2024-01-31¥26m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-08-01 → 2024-01-31¥26m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-08-01 → 2024-01-31¥26m
jpcrp040300-q2r_E34322-000Real Estate Leasing Businessreportable segmentrevenue2023-08-01 → 2024-01-31¥478m
jpcrp040300-q2r_E34322-000Real Estate Leasing Businessreportable segmentrevenue external2023-08-01 → 2024-01-31¥478m
jpcrp040300-q2r_E34322-000Real Estate Leasing Businessreportable segmentsegment profit2023-08-01 → 2024-01-31¥113m
jpcrp040300-q2r_E34322-000Real Estate Solutionreportable segmentrevenue2023-08-01 → 2024-01-31¥9.0bn
jpcrp040300-q2r_E34322-000Real Estate Solutionreportable segmentrevenue external2023-08-01 → 2024-01-31¥9.0bn
jpcrp040300-q2r_E34322-000Real Estate Solutionreportable segmentsegment profit2023-08-01 → 2024-01-31¥1.4bn
—segment totalrevenue2023-08-01 → 2024-01-31¥9.4bn
—segment totalrevenue external2023-08-01 → 2024-01-31¥9.4bn
—segment totalsegment profit2023-08-01 → 2024-01-31¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-08-01 → 2024-01-31¥9.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-08-01 → 2024-01-31¥9.5bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-08-01 → 2024-01-31¥1.6bn

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

All source rows · 508
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34322-000RealEstateSolutionReportableSegmentMember1439462000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34322-000RealEstateLeasingBusinessReportableSegmentMember112659000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1552121000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember25843000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1577965000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34322-000RealEstateSolutionReportableSegmentMember9579479000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34322-000RealEstateLeasingBusinessReportableSegmentMember362334000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember9941813000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3914000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember9945728000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34322-000RealEstateSolutionReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_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-q2r_E34322-000RealEstateSolutionReportableSegmentMember9579479000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34322-000RealEstateLeasingBusinessReportableSegmentMember362334000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember9941813000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3914000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember9945728000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34322-000RealEstateSolutionReportableSegmentMember1483780000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q2r_E34322-000RealEstateLeasingBusinessReportableSegmentMember105050000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1588831000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3914000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1592745000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の５第１項の表の第１号
Place of filing cover pageFilingDateInstant
Original text (Japanese)近畿財務局長
Filing date cover pageFilingDateInstant2025-03-17
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第25期中(自　2024年８月１日　至　2025年１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
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
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

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 2024-07-31pass rounding
balance sheet identitynon_consolidated 2025-01-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2024-07-31pass
statement vs summary · net assetsnon_consolidated 2025-01-31pass
statement vs summary · operating cash flownon_consolidated 2023-08-01/2024-01-31pass
statement vs summary · operating cash flownon_consolidated 2024-08-01/2025-01-31pass
statement vs summary · revenuenon_consolidated 2023-08-01/2024-01-31pass
statement vs summary · revenuenon_consolidated 2024-08-01/2025-01-31pass
statement vs summary · total assetsnon_consolidated 2024-07-31pass
statement vs summary · total assetsnon_consolidated 2025-01-31pass