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← The Lead Co

Quarterly report · Q1

6982.TEDINET S100RL4J
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥1.2bn2023-04-01 → 2023-06-30StandaloneNet sales
Revenue¥5.0bn2022-04-01 → 2023-03-31StandaloneNet sales (5-year summary)
Revenue¥1.1bn2022-04-01 → 2022-06-30StandaloneNet sales
Operating income−¥7m2023-04-01 → 2023-06-30StandaloneOperating income
Operating income¥2m2022-04-01 → 2022-06-30StandaloneOperating income
Ordinary income¥17m2023-04-01 → 2023-06-30StandaloneOrdinary income
Ordinary income¥205m2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥24m2022-04-01 → 2022-06-30StandaloneOrdinary income
Profit before tax¥16m2023-04-01 → 2023-06-30StandaloneIncome before income taxes
Profit before tax¥24m2022-04-01 → 2022-06-30StandaloneIncome before income taxes
Net income¥16m2023-04-01 → 2023-06-30StandaloneProfit loss
Net income¥185m2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income¥23m2022-04-01 → 2022-06-30StandaloneProfit loss
Total assets¥8.3bnat 2023-06-30StandaloneAssets
Total assets¥8.2bnat 2023-03-31StandaloneAssets
Total assets¥8.4bnat 2022-06-30StandaloneTotal assets (5-year summary)
Total liabilities¥5.6bnat 2023-06-30StandaloneLiabilities
Total liabilities¥5.6bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥2.7bnat 2023-06-30StandaloneNet assets
Net assets / equity¥2.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥2.5bnat 2022-06-30StandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2023-06-30StandaloneCash and deposits
Cash and deposits¥1.6bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥6.042023-04-01 → 2023-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥71.872022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥8.992022-04-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥152022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Equity ratio32.5%at 2023-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio31.8%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio29.7%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Shares issued2,632,960at 2023-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued2,632,960at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued2,632,960at 2022-06-30StandaloneTotal 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-q1r_E01916-000Automobile Partsreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.1bn
jpcrp040300-q1r_E01916-000Automobile Partsreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥20m
jpcrp040300-q1r_E01916-000In House Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥70m
jpcrp040300-q1r_E01916-000In House Productsreportable segmentsegment ordinary income2023-04-01 → 2023-06-30−¥10m
jpcrp040300-q1r_E01916-000Real Estate For Rentreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥7m
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.2bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥17m
jpcrp040300-q1r_E01916-000Automobile Partsreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.0bn
jpcrp040300-q1r_E01916-000Automobile Partsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥23m
jpcrp040300-q1r_E01916-000In House Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥83m
jpcrp040300-q1r_E01916-000In House Productsreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥5m
jpcrp040300-q1r_E01916-000Real Estate For Rentreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥7m
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.1bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥24m

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

All source rows · 310
ItemContextValueUnit
Extraordinary lossCurrentYTDDuration_NonConsolidatedMember1348000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember24186000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember15746000JPY
Income taxes currentPrior1YTDDuration_NonConsolidatedMember1070000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember205000JPY
Income taxes deferredPrior1YTDDuration_NonConsolidatedMember-1000JPY
Income taxes deferredCurrentYTDDuration_NonConsolidatedMember6000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1068000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember211000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember23117000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember15535000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01916-000AutomobilePartsReportableSegmentsMember1018627000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01916-000InHouseProductsReportableSegmentsMember82950000JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01916-000RealEstateForRentReportableSegmentsMember－JPY
Revenues from external customersPrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember1101577000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01916-000AutomobilePartsReportableSegmentsMember22810000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01916-000InHouseProductsReportableSegmentsMember-5351000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01916-000RealEstateForRentReportableSegmentsMember6812000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember_ReportableSegmentsMember24271000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01916-000AutomobilePartsReportableSegmentsMember1120610000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01916-000InHouseProductsReportableSegmentsMember70324000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01916-000RealEstateForRentReportableSegmentsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1190935000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01916-000AutomobilePartsReportableSegmentsMember20294000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01916-000InHouseProductsReportableSegmentsMember-10084000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q1r_E01916-000RealEstateForRentReportableSegmentsMember6884000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember17095000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第91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－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令

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 2023-03-31pass rounding
balance sheet identitynon_consolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-06-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-06-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-06-30pass