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Quarterly report · Q1

6045.TEDINET S100RPJX
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥817m2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥3.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥748m2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥81m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥257m2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥78m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥1.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥260m2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥59m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥249m2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥36m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥199m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥170m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥36m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥170m2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥8.1bnat 2023-06-30Cons.Assets
Total assets¥8.4bnat 2023-03-31Cons.Assets
Total assets¥6.5bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥5.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥5.6bnat 2023-03-31Cons.Liabilities
Net assets / equity¥2.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥2.8bnat 2023-03-31Cons.Net assets
Net assets / equity¥2.8bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥3.2bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥4.612023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥25.292022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥21.692022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio33.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio33.5%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.7%at 2022-06-30Cons.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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-06-30¥159m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥159m
jpcrp040300-q1r_E31446-000Affiliate Service Provider Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥453m
jpcrp040300-q1r_E31446-000Affiliate Service Provider Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥453m
jpcrp040300-q1r_E31446-000Pey Per Click Advertising Agencyreportable segmentrevenue2023-04-01 → 2023-06-30¥12m
jpcrp040300-q1r_E31446-000Pey Per Click Advertising Agencyreportable segmentrevenue external2023-04-01 → 2023-06-30¥12m
jpcrp040300-q1r_E31446-000Used Construction Machinery Marketplace Related Businessreportable segmentrevenue2023-04-01 → 2023-06-30¥192m
jpcrp040300-q1r_E31446-000Used Construction Machinery Marketplace Related Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥192m
—segment totalrevenue2023-04-01 → 2023-06-30¥658m
—segment totalrevenue external2023-04-01 → 2023-06-30¥658m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥78m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥78m
jpcrp040300-q1r_E31446-000Affiliate Service Provider Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥441m
jpcrp040300-q1r_E31446-000Affiliate Service Provider Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥441m
jpcrp040300-q1r_E31446-000Pey Per Click Advertising Agencyreportable segmentrevenue2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E31446-000Pey Per Click Advertising Agencyreportable segmentrevenue external2022-04-01 → 2022-06-30¥33m
jpcrp040300-q1r_E31446-000Used Construction Machinery Marketplace Related Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥196m
jpcrp040300-q1r_E31446-000Used Construction Machinery Marketplace Related Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥196m
—segment totalrevenue2022-04-01 → 2022-06-30¥670m
—segment totalrevenue external2022-04-01 → 2022-06-30¥670m

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

All source rows · 325
ItemContextValueUnit
Comprehensive income attributable to non controlling interestsPrior1YTDDuration－JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31446-000AffiliateServiceProviderBusinessReportableSegmentsMember440852000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31446-000PeyPerClickAdvertisingAgencyReportableSegmentsMember33495000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E31446-000UsedConstructionMachineryMarketplaceRelatedBusinessReportableSegmentsMember196107000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember670454000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember77850000JPY
Revenues from external customersPrior1YTDDuration748304000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31446-000AffiliateServiceProviderBusinessReportableSegmentsMember440852000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31446-000PeyPerClickAdvertisingAgencyReportableSegmentsMember33495000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E31446-000UsedConstructionMachineryMarketplaceRelatedBusinessReportableSegmentsMember196107000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember670454000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember77850000JPY
Net salesPrior1YTDDuration748304000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E31446-000AffiliateServiceProviderBusinessReportableSegmentsMember440852000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E31446-000PeyPerClickAdvertisingAgencyReportableSegmentsMember33495000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E31446-000UsedConstructionMachineryMarketplaceRelatedBusinessReportableSegmentsMember25125000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember499472000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember47540000JPY
Gross profitPrior1YTDDuration547013000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31446-000AffiliateServiceProviderBusinessReportableSegmentsMember453428000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31446-000PeyPerClickAdvertisingAgencyReportableSegmentsMember12497000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31446-000UsedConstructionMachineryMarketplaceRelatedBusinessReportableSegmentsMember192109000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember658035000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember158808000JPY
Revenues from external customersCurrentYTDDuration816843000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31446-000AffiliateServiceProviderBusinessReportableSegmentsMember453428000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31446-000PeyPerClickAdvertisingAgencyReportableSegmentsMember12497000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31446-000UsedConstructionMachineryMarketplaceRelatedBusinessReportableSegmentsMember192109000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember658035000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember158808000JPY
Net salesCurrentYTDDuration816843000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E31446-000AffiliateServiceProviderBusinessReportableSegmentsMember453428000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E31446-000PeyPerClickAdvertisingAgencyReportableSegmentsMember12497000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E31446-000UsedConstructionMachineryMarketplaceRelatedBusinessReportableSegmentsMember34169000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember500095000JPY
Gross profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember118406000JPY
Gross profitCurrentYTDDuration618501000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第１四半期（自　2023年４月１日　至　2023年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社レントラックス
Company name in english cover pageFilingDateInstantRentracks CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　山﨑　大輔
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant03－3878－4159
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　椙尾　幸介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都江戸川区西葛西五丁目２番３号

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 identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass