Quarterly report · Q1
4484.TEDINET S100ROCG
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.1bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥4.8bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.0bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | −¥54m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | −¥137m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | −¥54m | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥244m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥135m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | −¥54m | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥135m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥55m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥239m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥136m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥55m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥136m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥3.0bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥3.1bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥3.2bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.1bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥2.1bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥910m | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥957m | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.3bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥-3.48 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-15.14 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-8.65 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 30.7% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 31.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.1% | at 2022-06-30 | 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 · 266
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noi | Prior1YTDDuration | 532000 | JPY |
| Other noi | CurrentYTDDuration | 316000 | JPY |
| Non operating income | Prior1YTDDuration | 2404000 | JPY |
| Non operating income | CurrentYTDDuration | 1061000 | JPY |
| Interest expenses noe | Prior1YTDDuration | 353000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 1080000 | JPY |
| Other noe | Prior1YTDDuration | － | JPY |
| Other noe | CurrentYTDDuration | 41000 | JPY |
| Non operating expenses | Prior1YTDDuration | 353000 | JPY |
| Non operating expenses | CurrentYTDDuration | 1121000 | JPY |
| Ordinary income | Prior1YTDDuration | -134822000 | JPY |
| Ordinary income | CurrentYTDDuration | -54261000 | JPY |
| Income before income taxes | Prior1YTDDuration | -134822000 | JPY |
| Income before income taxes | CurrentYTDDuration | -54261000 | JPY |
| Income taxes current | Prior1YTDDuration | 680000 | JPY |
| Income taxes current | CurrentYTDDuration | 662000 | JPY |
| Income taxes deferred | Prior1YTDDuration | 615000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 192000 | JPY |
| Income taxes | Prior1YTDDuration | 1296000 | JPY |
| Income taxes | CurrentYTDDuration | 855000 | JPY |
| Profit loss | Prior1YTDDuration | -136118000 | JPY |
| Profit loss | CurrentYTDDuration | -55116000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | -136118000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | -55116000 | JPY |
| Profit loss | Prior1YTDDuration | -136118000 | JPY |
| Profit loss | CurrentYTDDuration | -55116000 | JPY |
| Comprehensive income | Prior1YTDDuration | -136118000 | JPY |
| Comprehensive income | CurrentYTDDuration | -55116000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | -136118000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | -55116000 | 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 | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16期第１四半期(自 2023年４月１日 至 2023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 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） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 経営企画・IR担当 多胡 あき乃 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区渋谷三丁目10番13号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5774-6086（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 経営企画・IR担当 多胡 あき乃 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35287 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 44840 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ランサーズ株式会社 | |
| Filer name in english | FilingDateInstant | LANCERS,INC. |
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 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 · 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 |