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Quarterly report · Q1

4384.TEDINET S100PSA3
Period2022-08-01 → 2022-10-31
Filed2022-12-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 30
MetricValuePeriodScopeSource row
Revenue¥9.3bn2022-08-01 → 2022-10-31Cons.Net sales
Revenue¥34.0bn2021-08-01 → 2022-07-31Cons.Net sales (5-year summary)
Operating income¥391m2022-08-01 → 2022-10-31Cons.Operating income
Ordinary income¥255m2022-08-01 → 2022-10-31Cons.Ordinary income
Ordinary income−¥167m2021-08-01 → 2022-07-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥1.8bn2022-08-01 → 2022-10-31Cons.Income before income taxes
Net income (owners)¥998m2022-08-01 → 2022-10-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.0bn2021-08-01 → 2022-07-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥998m2022-08-01 → 2022-10-31Cons.Profit loss
Total assets¥29.3bnat 2022-10-31Cons.Assets
Total assets¥28.6bnat 2022-07-31Cons.Assets
Total liabilities¥18.8bnat 2022-10-31Cons.Liabilities
Total liabilities¥19.3bnat 2022-07-31Cons.Liabilities
Net assets / equity¥10.5bnat 2022-10-31Cons.Net assets
Net assets / equity¥9.3bnat 2022-07-31Cons.Net assets
Cash and deposits¥14.5bnat 2022-10-31Cons.Cash and deposits
Cash and deposits¥13.7bnat 2022-07-31Cons.Cash and deposits
EPS (basic)¥34.362022-08-01 → 2022-10-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.392021-08-01 → 2022-07-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥32.482022-08-01 → 2022-10-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥32.942021-08-01 → 2022-07-31Cons.Diluted earnings per share (5-year summary)
Equity ratio32.2%at 2022-10-31Cons.Equity to asset ratio (5-year summary)
Equity ratio29.3%at 2022-07-31Cons.Equity to asset ratio (5-year summary)
Revenue¥7.0bn2021-08-01 → 2021-10-31StandaloneNet sales (5-year summary)
Ordinary income−¥132m2021-08-01 → 2021-10-31StandaloneOrdinary income loss (5-year summary)
Net income−¥141m2021-08-01 → 2021-10-31StandaloneNet income loss (5-year summary)
Total assets¥21.7bnat 2021-10-31StandaloneTotal assets (5-year summary)
Net assets / equity¥8.0bnat 2021-10-31StandaloneNet assets (5-year summary)
EPS (basic)¥-4.932021-08-01 → 2021-10-31StandaloneBasic earnings loss per share (5-year summary)
Equity ratio33.8%at 2021-10-31StandaloneEquity to asset ratio (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 · 23
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-08-01 → 2022-10-31¥240m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-08-01 → 2022-10-31¥155m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-08-01 → 2022-10-31¥84m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-08-01 → 2022-10-31¥121m
Reconciling Itemsreconcilingrevenue2022-08-01 → 2022-10-31−¥86m
Reconciling Itemsreconcilingrevenue intersegment2022-08-01 → 2022-10-31−¥86m
Reconciling Itemsreconcilingsegment profit2022-08-01 → 2022-10-31−¥622m
jpcrp040300-q1r_E33966-000Novasellreportable segmentrevenue2022-08-01 → 2022-10-31¥643m
jpcrp040300-q1r_E33966-000Novasellreportable segmentrevenue external2022-08-01 → 2022-10-31¥642m
jpcrp040300-q1r_E33966-000Novasellreportable segmentrevenue intersegment2022-08-01 → 2022-10-31¥0
jpcrp040300-q1r_E33966-000Novasellreportable segmentsegment profit2022-08-01 → 2022-10-31¥17m
jpcrp040300-q1r_E33966-000Raksulreportable segmentrevenue2022-08-01 → 2022-10-31¥8.5bn
jpcrp040300-q1r_E33966-000Raksulreportable segmentrevenue external2022-08-01 → 2022-10-31¥8.5bn
jpcrp040300-q1r_E33966-000Raksulreportable segmentrevenue intersegment2022-08-01 → 2022-10-31¥0
jpcrp040300-q1r_E33966-000Raksulreportable segmentsegment profit2022-08-01 → 2022-10-31¥875m
—segment totalrevenue2022-08-01 → 2022-10-31¥9.2bn
—segment totalrevenue external2022-08-01 → 2022-10-31¥9.2bn
—segment totalrevenue intersegment2022-08-01 → 2022-10-31¥1m
—segment totalsegment profit2022-08-01 → 2022-10-31¥893m
Total Of Reportable Segments And Otherssegment totalrevenue2022-08-01 → 2022-10-31¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-08-01 → 2022-10-31¥9.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-08-01 → 2022-10-31¥86m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-08-01 → 2022-10-31¥1.0bn

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

All source rows · 317
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33966-000RaksulReportableSegmentsMember8540000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E33966-000NovasellReportableSegmentsMember642000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9182000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember155000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9338000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9338000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33966-000RaksulReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E33966-000NovasellReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember84000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember86000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-86000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33966-000RaksulReportableSegmentsMember8540000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33966-000NovasellReportableSegmentsMember643000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9184000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember240000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9424000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-86000000JPY
Net salesCurrentYTDDuration9338000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33966-000RaksulReportableSegmentsMember875000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33966-000NovasellReportableSegmentsMember17000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember893000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember121000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1014000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-622000000JPY
Operating incomeCurrentYTDDuration391000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2022-12-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第14期第１四半期（自　2022年８月１日　至　2022年10月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)ラクスル株式会社
Company name in english cover pageFilingDateInstantRAKSUL INC.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長CEO　　松本　恭攝
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区上大崎二丁目24番９号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6629-4893
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　永見　世央
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区上大崎二丁目24番９号
Telephone number nearest place of contact cover pageFilingDateInstant03-6629-4893
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役CFO　　永見　世央
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33966
Fund codeFilingDateInstant－
Security codeFilingDateInstant43840
Filer name in japaneseFilingDateInstant
Original text (Japanese)ラクスル株式会社
Filer name in englishFilingDateInstantRAKSUL INC.
Fund name in japaneseFilingDateInstant－

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 identityconsolidated 2022-07-31pass rounding
balance sheet identityconsolidated 2022-10-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-07-31pass
statement vs summary · net assetsconsolidated 2022-10-31pass
statement vs summary · net income attributable to parentconsolidated 2022-08-01/2022-10-31pass
statement vs summary · revenueconsolidated 2022-08-01/2022-10-31pass
statement vs summary · total assetsconsolidated 2022-07-31pass
statement vs summary · total assetsconsolidated 2022-10-31pass