Quarterly report · Q1
3558.TEDINET S100OQKA
Period2022-03-01 → 2022-05-31
Filed2022-07-15
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.3bn | 2022-03-01 → 2022-05-31 | Standalone | Net sales |
| Revenue | ¥9.9bn | 2021-03-01 → 2022-02-28 | Standalone | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2021-03-01 → 2021-05-31 | Standalone | Net sales |
| Operating income | ¥350m | 2022-03-01 → 2022-05-31 | Standalone | Operating income |
| Operating income | ¥320m | 2021-03-01 → 2021-05-31 | Standalone | Operating income |
| Ordinary income | ¥351m | 2022-03-01 → 2022-05-31 | Standalone | Ordinary income |
| Ordinary income | ¥853m | 2021-03-01 → 2022-02-28 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥322m | 2021-03-01 → 2021-05-31 | Standalone | Ordinary income |
| Profit before tax | ¥351m | 2022-03-01 → 2022-05-31 | Standalone | Income before income taxes |
| Profit before tax | ¥321m | 2021-03-01 → 2021-05-31 | Standalone | Income before income taxes |
| Net income | ¥368m | 2022-03-01 → 2022-05-31 | Standalone | Profit loss |
| Net income | ¥605m | 2021-03-01 → 2022-02-28 | Standalone | Net income loss (5-year summary) |
| Net income | ¥238m | 2021-03-01 → 2021-05-31 | Standalone | Profit loss |
| Total assets | ¥7.7bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥7.0bn | at 2022-02-28 | Standalone | Assets |
| Total assets | ¥7.0bn | at 2021-05-31 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥2.6bn | at 2022-05-31 | Standalone | Liabilities |
| Total liabilities | ¥2.2bn | at 2022-02-28 | Standalone | Liabilities |
| Net assets / equity | ¥5.1bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥4.8bn | at 2022-02-28 | Standalone | Net assets |
| Net assets / equity | ¥4.5bn | at 2021-05-31 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥3.6bn | at 2022-05-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.3bn | at 2022-02-28 | Standalone | Cash and deposits |
| EPS (basic) | ¥32.59 | 2022-03-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.42 | 2021-03-01 → 2022-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥20.95 | 2021-03-01 → 2021-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥32.17 | 2022-03-01 → 2022-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥51.87 | 2021-03-01 → 2022-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥20.17 | 2021-03-01 → 2021-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 66.2% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 68.1% | at 2022-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 63.8% | at 2021-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 11,487,360 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,487,360 | at 2022-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 11,483,560 | at 2021-05-31 | 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.
All source rows · 253
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 350726000 | JPY |
| Loss on sales of investment securities el | Prior1YTDDuration_NonConsolidatedMember | 775000 | JPY |
| Loss on sales of investment securities el | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Extraordinary loss | Prior1YTDDuration_NonConsolidatedMember | 775000 | JPY |
| Extraordinary loss | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Income before income taxes | Prior1YTDDuration_NonConsolidatedMember | 321130000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 350726000 | JPY |
| Income taxes current | Prior1YTDDuration_NonConsolidatedMember | 42045000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | 1145000 | JPY |
| Income taxes deferred | Prior1YTDDuration_NonConsolidatedMember | 40918000 | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | -17996000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 82963000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | -16851000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 238167000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 367577000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-07-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期第１四半期（自 2022年３月１日 至 2022年５月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ロコンド | |
| Company name in english cover page | FilingDateInstant | LOCONDO, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 田中 裕輔 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区元代々木町30番13号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5465-8022（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)管理本部ディレクター 髙志 成俊 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区元代々木町30番13号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5465-8022（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)管理本部ディレクター 髙志 成俊 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32966 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 35580 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ロコンド | |
| Filer name in english | FilingDateInstant | LOCONDO, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2022-03-01 | |
| Current period end date | FilingDateInstant | 2022-05-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year start date | FilingDateInstant | 2021-03-01 | |
| Comparative period end date | FilingDateInstant | 2021-05-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-02-28 |
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 |
| 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 |