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← The Lead Co

Quarterly report · Q3

6982.TEDINET S100Q57V
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥3.8bn2022-04-01 → 2022-12-31StandaloneNet sales
Revenue¥4.0bn2021-04-01 → 2022-03-31StandaloneNet sales (5-year summary)
Revenue¥3.0bn2021-04-01 → 2021-12-31StandaloneNet sales
Operating income¥124m2022-04-01 → 2022-12-31StandaloneOperating income
Operating income−¥213m2021-04-01 → 2021-12-31StandaloneOperating income
Ordinary income¥173m2022-04-01 → 2022-12-31StandaloneOrdinary income
Ordinary income−¥143m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥121m2021-04-01 → 2021-12-31StandaloneOrdinary income
Profit before tax¥185m2022-04-01 → 2022-12-31StandaloneIncome before income taxes
Profit before tax−¥125m2021-04-01 → 2021-12-31StandaloneIncome before income taxes
Net income¥154m2022-04-01 → 2022-12-31StandaloneProfit loss
Net income−¥188m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income−¥125m2021-04-01 → 2021-12-31StandaloneProfit loss
Total assets¥8.6bnat 2022-12-31StandaloneAssets
Total assets¥8.1bnat 2022-03-31StandaloneAssets
Total assets¥8.6bnat 2021-12-31StandaloneTotal assets (5-year summary)
Total liabilities¥6.1bnat 2022-12-31StandaloneLiabilities
Total liabilities¥5.7bnat 2022-03-31StandaloneLiabilities
Net assets / equity¥2.6bnat 2022-12-31StandaloneNet assets
Net assets / equity¥2.4bnat 2022-03-31StandaloneNet assets
Net assets / equity¥2.5bnat 2021-12-31StandaloneNet assets (5-year summary)
Cash and deposits¥2.0bnat 2022-12-31StandaloneCash and deposits
Cash and deposits¥1.7bnat 2022-03-31StandaloneCash and deposits
EPS (basic)¥60.022022-04-01 → 2022-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.562022-10-01 → 2022-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-73.12021-04-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-48.672021-04-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥11.192021-10-01 → 2021-12-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥52021-04-01 → 2022-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio29.6%at 2022-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio29.4%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio28.8%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Shares issued2,632,960at 2022-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,632,960at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,632,960at 2021-12-31StandaloneTotal number of issued shares (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 · 14
SegmentItemPeriodValue
jpcrp040300-q3r_E01916-000Automobile Partsreportable segmentrevenue external2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E01916-000Automobile Partsreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥163m
jpcrp040300-q3r_E01916-000In House Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥272m
jpcrp040300-q3r_E01916-000In House Productsreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥11m
jpcrp040300-q3r_E01916-000Real Estate For Rentreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥21m
—segment totalrevenue external2022-04-01 → 2022-12-31¥3.8bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥173m
jpcrp040300-q3r_E01916-000Automobile Partsreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.7bn
jpcrp040300-q3r_E01916-000Automobile Partsreportable segmentsegment ordinary income2021-04-01 → 2021-12-31−¥134m
jpcrp040300-q3r_E01916-000In House Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥290m
jpcrp040300-q3r_E01916-000In House Productsreportable segmentsegment ordinary income2021-04-01 → 2021-12-31−¥11m
jpcrp040300-q3r_E01916-000Real Estate For Rentreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥23m
—segment totalrevenue external2021-04-01 → 2021-12-31¥3.0bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31−¥121m

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

All source rows · 315
ItemContextValueUnit
Loss on retirement of noncurrent assets elCurrentYTDDuration_NonConsolidatedMember808000JPY
Extraordinary lossPrior1YTDDuration_NonConsolidatedMember3150000JPY
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember808000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember-124571000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember184761000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember615000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember30372000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember14000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember-10000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember629000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember30361000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember-125201000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember154400000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01916-000AutomobilePartsReportableSegmentsMember2675432000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01916-000InHouseProductsReportableSegmentsMember289694000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01916-000RealEstateForRentReportableSegmentsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember2965126000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01916-000AutomobilePartsReportableSegmentsMember-133732000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01916-000InHouseProductsReportableSegmentsMember-11116000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01916-000RealEstateForRentReportableSegmentsMember23411000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember-121437000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01916-000AutomobilePartsReportableSegmentsMember3524490000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01916-000InHouseProductsReportableSegmentsMember271891000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01916-000RealEstateForRentReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember3796381000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01916-000AutomobilePartsReportableSegmentsMember163422000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01916-000InHouseProductsReportableSegmentsMember-10980000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E01916-000RealEstateForRentReportableSegmentsMember20647000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember173088000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第90期第３四半期(自 2022年10月１日 至 2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社リード
Company name in english cover pageFilingDateInstantThe Lead Co., Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役社長　　岩　崎　元　治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)埼玉県熊谷市弥藤吾578番地
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)048-588-1121(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役総務部長　　田　口　英　美
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)埼玉県熊谷市弥藤吾578番地
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)048-588-1121(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役総務部長　　田　口　英　美
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE01916
Fund codeFilingDateInstant－
Security codeFilingDateInstant69820
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社リード
Filer name in englishFilingDateInstantThe Lead Co., 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 identitynon_consolidated 2022-03-31pass rounding
balance sheet identitynon_consolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-12-31pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-12-31pass