Quarterly report · Q1
4484.TEDINET S100P0Y4
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥4.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥972m | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | −¥137m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | −¥41m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | −¥135m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥358m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥40m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥135m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥106m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥136m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥672m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥107m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥136m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | −¥107m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥3.2bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥2.8bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥3.2bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.7bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.1bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.7bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.5bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.6bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-8.65 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-42.86 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-6.83 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 33.1% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 41.8% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.8% | at 2021-06-30 | Cons. | Equity 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.
All source rows · 274
| Item | Context | Value | Unit |
|---|---|---|---|
| Subsidy income noi bounty | Prior1YTDDuration | － | JPY |
| Subsidy income noi bounty | CurrentYTDDuration | 570000 | JPY |
| Other noi | Prior1YTDDuration | 30000 | JPY |
| Other noi | CurrentYTDDuration | 532000 | JPY |
| Non operating income | Prior1YTDDuration | 1401000 | JPY |
| Non operating income | CurrentYTDDuration | 2404000 | JPY |
| Interest expenses noe | Prior1YTDDuration | － | JPY |
| Interest expenses noe | CurrentYTDDuration | 353000 | JPY |
| Other noe | Prior1YTDDuration | 656000 | JPY |
| Other noe | CurrentYTDDuration | － | JPY |
| Non operating expenses | Prior1YTDDuration | 656000 | JPY |
| Non operating expenses | CurrentYTDDuration | 353000 | JPY |
| Ordinary income | Prior1YTDDuration | -40445000 | JPY |
| Ordinary income | CurrentYTDDuration | -134822000 | JPY |
| Cancellation penalty el | Prior1YTDDuration | 65252000 | JPY |
| Cancellation penalty el | CurrentYTDDuration | － | JPY |
| Extraordinary loss | Prior1YTDDuration | 65252000 | JPY |
| Extraordinary loss | CurrentYTDDuration | － | JPY |
| Income before income taxes | Prior1YTDDuration | -105698000 | JPY |
| Income before income taxes | CurrentYTDDuration | -134822000 | JPY |
| Income taxes current | Prior1YTDDuration | 3513000 | JPY |
| Income taxes current | CurrentYTDDuration | 680000 | JPY |
| Income taxes deferred | Prior1YTDDuration | -2277000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 615000 | JPY |
| Income taxes | Prior1YTDDuration | 1235000 | JPY |
| Income taxes | CurrentYTDDuration | 1296000 | JPY |
| Profit loss | Prior1YTDDuration | -106933000 | JPY |
| Profit loss | CurrentYTDDuration | -136118000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -106933000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -136118000 | JPY |
| Profit loss | Prior1YTDDuration | -106933000 | JPY |
| Profit loss | CurrentYTDDuration | -136118000 | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 635000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | － | JPY |
| Other comprehensive income | Prior1YTDDuration | 635000 | JPY |
| Other comprehensive income | CurrentYTDDuration | － | JPY |
| Comprehensive income | Prior1YTDDuration | -106297000 | JPY |
| Comprehensive income | CurrentYTDDuration | -136118000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -106297000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -136118000 | 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 | 2022-08-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第15期第１四半期(自 2022年４月１日 至 2022年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ランサーズ株式会社 | |
| Company name in english cover page | FilingDateInstant | LANCERS,INC. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 執行役員CEO 秋好 陽介 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷三丁目10番13号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5774-6086（代表） |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |