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Quarterly report · Q3

8202.TEDINET S100PIZQ
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥37.9bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥68.1bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥48.1bn2021-01-01 → 2021-09-30Cons.Net sales
Operating income−¥609m2022-01-01 → 2022-09-30Cons.Operating income
Operating income−¥2.3bn2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income−¥288m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income−¥2.2bn2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥1.8bn2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥285m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax−¥3.4bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥219m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥7.1bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥3.2bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥222m2022-01-01 → 2022-09-30Cons.Profit loss
Net income−¥3.3bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥37.0bnat 2022-09-30Cons.Assets
Total assets¥46.7bnat 2021-12-31Cons.Assets
Total assets¥45.0bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥16.9bnat 2022-09-30Cons.Liabilities
Total liabilities¥26.6bnat 2021-12-31Cons.Liabilities
Net assets / equity¥20.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥20.1bnat 2021-12-31Cons.Net assets
Net assets / equity¥24.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥9.0bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥10.8bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥-2.412022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.952022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-77.782021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-35.332021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.722021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio54.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio42.9%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio53.2%at 2021-09-30Cons.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 · 37
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥45m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥45m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥771m
jpcrp040300-q3r_E03101-000Asset And Services Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥3.2bn
jpcrp040300-q3r_E03101-000Asset And Services Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥3.2bn
jpcrp040300-q3r_E03101-000Asset And Services Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥190m
jpcrp040300-q3r_E03101-000Overseasreportable segmentrevenue2022-01-01 → 2022-09-30¥6.3bn
jpcrp040300-q3r_E03101-000Overseasreportable segmentrevenue external2022-01-01 → 2022-09-30¥6.3bn
jpcrp040300-q3r_E03101-000Overseasreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥8m
jpcrp040300-q3r_E03101-000Overseasreportable segmentsegment profit2022-01-01 → 2022-09-30−¥137m
jpcrp040300-q3r_E03101-000Retail Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥28.4bn
jpcrp040300-q3r_E03101-000Retail Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥28.4bn
jpcrp040300-q3r_E03101-000Retail Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥37m
jpcrp040300-q3r_E03101-000Retail Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥109m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥37.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥37.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥45m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥162m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥53m
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥53m
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥1.0bn
jpcrp040300-q3r_E03101-000Asset And Services Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥3.2bn
jpcrp040300-q3r_E03101-000Asset And Services Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥3.2bn
jpcrp040300-q3r_E03101-000Asset And Services Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥2m
jpcrp040300-q3r_E03101-000Asset And Services Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥663m
jpcrp040300-q3r_E03101-000Overseasreportable segmentrevenue2021-01-01 → 2021-09-30¥14.8bn
jpcrp040300-q3r_E03101-000Overseasreportable segmentrevenue external2021-01-01 → 2021-09-30¥14.8bn
jpcrp040300-q3r_E03101-000Overseasreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥7m
jpcrp040300-q3r_E03101-000Overseasreportable segmentsegment profit2021-01-01 → 2021-09-30¥208m
jpcrp040300-q3r_E03101-000Retail Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥30.2bn
jpcrp040300-q3r_E03101-000Retail Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥30.2bn
jpcrp040300-q3r_E03101-000Retail Businessreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥42m
jpcrp040300-q3r_E03101-000Retail Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥803m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥48.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥48.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥53m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30−¥1.3bn

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

All source rows · 374
ItemContextValueUnit
Operating incomePrior1YTDDuration-2291000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03101-000RetailBusinessReportableSegmentMember28352000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03101-000OverseasReportableSegmentsMember6328000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03101-000AssetAndServicesBusinessReportableSegmentMember3193000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37874000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration37874000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03101-000RetailBusinessReportableSegmentMember37000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03101-000OverseasReportableSegmentsMember8000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03101-000AssetAndServicesBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember45000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-45000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03101-000RetailBusinessReportableSegmentMember28390000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03101-000OverseasReportableSegmentsMember6336000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03101-000AssetAndServicesBusinessReportableSegmentMember3193000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37919000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-45000000JPY
Net salesCurrentYTDDuration37874000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03101-000RetailBusinessReportableSegmentMember109000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03101-000OverseasReportableSegmentsMember-137000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03101-000AssetAndServicesBusinessReportableSegmentMember190000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember162000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-771000000JPY
Operating incomeCurrentYTDDuration-609000000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第47期第３四半期(自 2022年７月１日 至 2022年９月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)ラオックスホールディングス株式会社 (旧会社名　ラオックス株式会社）
Company name in english cover pageFilingDateInstantText · Plus
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　飯田　健作
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区芝公園二丁目11番１号
Telephone number address of registered headquarter cover pageFilingDateInstant03-5405-8088
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)グループ財務経理室長　池内　大介
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区芝公園二丁目11番１号
Telephone number nearest place of contact cover pageFilingDateInstant03-5405-8088
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)グループ財務経理室長　池内　大介
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03101
Fund codeFilingDateInstant－
Security codeFilingDateInstant82020
Filer name in japaneseFilingDateInstant
Original text (Japanese)ラオックス株式会社
Filer name in englishFilingDateInstantLaox CO., LTD.
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
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP

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 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass