Quarterly report · Q1
6045.TEDINET S100P0Z4
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 | ¥748m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥613m | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥257m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥229m | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥260m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥801m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥229m | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥249m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥229m | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥170m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥439m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥153m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥170m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥153m | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥6.5bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥6.3bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥5.1bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥3.6bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥3.6bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.8bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.7bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.3bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥21.69 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥55.71 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.47 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 43.7% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 43.0% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.6% | 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.
Segments · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥78m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥78m |
| jpcrp040300-q1r_E31446-000Affiliate Service Provider Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥441m |
| jpcrp040300-q1r_E31446-000Affiliate Service Provider Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥441m |
| jpcrp040300-q1r_E31446-000Pey Per Click Advertising Agencyreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥33m |
| jpcrp040300-q1r_E31446-000Pey Per Click Advertising Agencyreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥33m |
| jpcrp040300-q1r_E31446-000Used Construction Machinery Marketplace Related Businessreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥196m |
| jpcrp040300-q1r_E31446-000Used Construction Machinery Marketplace Related Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥196m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥670m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥670m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥93m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥93m |
| jpcrp040300-q1r_E31446-000Affiliate Service Provider Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥408m |
| jpcrp040300-q1r_E31446-000Affiliate Service Provider Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥408m |
| jpcrp040300-q1r_E31446-000Pey Per Click Advertising Agencyreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥10m |
| jpcrp040300-q1r_E31446-000Pey Per Click Advertising Agencyreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥10m |
| jpcrp040300-q1r_E31446-000Used Construction Machinery Marketplace Related Businessreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥103m |
| jpcrp040300-q1r_E31446-000Used Construction Machinery Marketplace Related Businessreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥103m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥520m |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥520m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 322
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | Prior1YTDDuration_jpcrp040300-q1r_E31446-000UsedConstructionMachineryMarketplaceRelatedBusinessReportableSegmentsMember | 102953000 | JPY |
| Revenues from external customers | Prior1YTDDuration_ReportableSegmentsMember | 520240000 | JPY |
| Revenues from external customers | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 93058000 | JPY |
| Revenues from external customers | Prior1YTDDuration | 613299000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31446-000AffiliateServiceProviderBusinessReportableSegmentsMember | 407754000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31446-000PeyPerClickAdvertisingAgencyReportableSegmentsMember | 9532000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q1r_E31446-000UsedConstructionMachineryMarketplaceRelatedBusinessReportableSegmentsMember | 102953000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 520240000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 93058000 | JPY |
| Net sales | Prior1YTDDuration | 613299000 | JPY |
| Gross profit | Prior1YTDDuration_jpcrp040300-q1r_E31446-000AffiliateServiceProviderBusinessReportableSegmentsMember | 407754000 | JPY |
| Gross profit | Prior1YTDDuration_jpcrp040300-q1r_E31446-000PeyPerClickAdvertisingAgencyReportableSegmentsMember | 9532000 | JPY |
| Gross profit | Prior1YTDDuration_jpcrp040300-q1r_E31446-000UsedConstructionMachineryMarketplaceRelatedBusinessReportableSegmentsMember | 23812000 | JPY |
| Gross profit | Prior1YTDDuration_ReportableSegmentsMember | 441099000 | JPY |
| Gross profit | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 59281000 | JPY |
| Gross profit | Prior1YTDDuration | 500380000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31446-000AffiliateServiceProviderBusinessReportableSegmentsMember | 440852000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31446-000PeyPerClickAdvertisingAgencyReportableSegmentsMember | 33495000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E31446-000UsedConstructionMachineryMarketplaceRelatedBusinessReportableSegmentsMember | 196107000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 670454000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 77850000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 748304000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E31446-000AffiliateServiceProviderBusinessReportableSegmentsMember | 440852000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E31446-000PeyPerClickAdvertisingAgencyReportableSegmentsMember | 33495000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E31446-000UsedConstructionMachineryMarketplaceRelatedBusinessReportableSegmentsMember | 196107000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 670454000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 77850000 | JPY |
| Net sales | CurrentYTDDuration | 748304000 | JPY |
| Gross profit | CurrentYTDDuration_jpcrp040300-q1r_E31446-000AffiliateServiceProviderBusinessReportableSegmentsMember | 440852000 | JPY |
| Gross profit | CurrentYTDDuration_jpcrp040300-q1r_E31446-000PeyPerClickAdvertisingAgencyReportableSegmentsMember | 33495000 | JPY |
| Gross profit | CurrentYTDDuration_jpcrp040300-q1r_E31446-000UsedConstructionMachineryMarketplaceRelatedBusinessReportableSegmentsMember | 25125000 | JPY |
| Gross profit | CurrentYTDDuration_ReportableSegmentsMember | 499472000 | JPY |
| Gross profit | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 47540000 | JPY |
| Gross profit | CurrentYTDDuration | 547013000 | 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18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)株式会社レントラックス | |
| Company name in english cover page | FilingDateInstant | Rentracks CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 山﨑 大輔 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都江戸川区西葛西五丁目２番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03－3878－4159 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 椙尾 幸介 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都江戸川区西葛西五丁目２番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03－3878－4159 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 椙尾 幸介 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31446 |
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 |