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← Laox Holdings

Quarterly report · Q1

8202.TEDINET S100QQBA
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.8bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥55.1bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥12.0bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income−¥787m2023-01-01 → 2023-03-31Cons.Operating income
Operating income−¥62m2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income−¥763m2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥490m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥131m2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax−¥685m2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥439m2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)−¥660m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥69m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥464m2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income−¥660m2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥461m2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥35.1bnat 2023-03-31Cons.Assets
Total assets¥40.9bnat 2022-12-31Cons.Assets
Total assets¥37.7bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥15.4bnat 2023-03-31Cons.Liabilities
Total liabilities¥20.6bnat 2022-12-31Cons.Liabilities
Net assets / equity¥19.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥20.3bnat 2022-12-31Cons.Net assets
Net assets / equity¥20.7bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥9.9bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥10.5bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥-7.232023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.762022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.082022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio56.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.6%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio54.9%at 2022-03-31Cons.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 Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥41m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥41m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥250m
jpcrp040300-q1r_E03101-000Asset And Services Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥947m
jpcrp040300-q1r_E03101-000Asset And Services Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥946m
jpcrp040300-q1r_E03101-000Asset And Services Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥0
jpcrp040300-q1r_E03101-000Asset And Services Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥194m
jpcrp040300-q1r_E03101-000Overseasreportable segmentrevenue2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E03101-000Overseasreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.3bn
jpcrp040300-q1r_E03101-000Overseasreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥7m
jpcrp040300-q1r_E03101-000Overseasreportable segmentsegment profit2023-01-01 → 2023-03-31−¥49m
jpcrp040300-q1r_E03101-000Retail Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥7.6bn
jpcrp040300-q1r_E03101-000Retail Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥7.5bn
jpcrp040300-q1r_E03101-000Retail Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥33m
jpcrp040300-q1r_E03101-000Retail Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥293m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥9.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥41m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31−¥537m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥12m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥12m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥289m
jpcrp040300-q1r_E03101-000Asset And Services Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥1.6bn
jpcrp040300-q1r_E03101-000Asset And Services Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥1.6bn
jpcrp040300-q1r_E03101-000Asset And Services Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥533m
jpcrp040300-q1r_E03101-000Overseasreportable segmentrevenue2022-01-01 → 2022-03-31¥2.3bn
jpcrp040300-q1r_E03101-000Overseasreportable segmentrevenue external2022-01-01 → 2022-03-31¥2.3bn
jpcrp040300-q1r_E03101-000Overseasreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥3m
jpcrp040300-q1r_E03101-000Overseasreportable segmentsegment profit2022-01-01 → 2022-03-31−¥86m
jpcrp040300-q1r_E03101-000Retail Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥8.1bn
jpcrp040300-q1r_E03101-000Retail Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥8.1bn
jpcrp040300-q1r_E03101-000Retail Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥9m
jpcrp040300-q1r_E03101-000Retail Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥219m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥12.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥12m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥227m

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

All source rows · 355
ItemContextValueUnit
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-4000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration－JPY
Other comprehensive incomePrior1YTDDuration65000000JPY
Other comprehensive incomeCurrentYTDDuration14000000JPY
Comprehensive incomePrior1YTDDuration527000000JPY
Comprehensive incomeCurrentYTDDuration-645000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration530000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-645000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-2000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Discounted trade notes receivablePrior1YearInstant754000000JPY
Discounted trade notes receivableCurrentQuarterInstant－JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03101-000RetailBusinessReportableSegmentMember8075000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03101-000OverseasReportableSegmentsMember2298000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E03101-000AssetAndServicesBusinessReportableSegmentMember1645000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12019000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration12019000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03101-000RetailBusinessReportableSegmentMember9000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03101-000OverseasReportableSegmentsMember3000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03101-000AssetAndServicesBusinessReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-12000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03101-000RetailBusinessReportableSegmentMember8085000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03101-000OverseasReportableSegmentsMember2301000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E03101-000AssetAndServicesBusinessReportableSegmentMember1645000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember12032000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-12000000JPY
Net salesPrior1YTDDuration12019000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03101-000RetailBusinessReportableSegmentMember-219000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03101-000OverseasReportableSegmentsMember-86000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E03101-000AssetAndServicesBusinessReportableSegmentMember533000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember227000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-289000000JPY
Operating incomePrior1YTDDuration-62000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03101-000RetailBusinessReportableSegmentMember7521000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03101-000OverseasReportableSegmentsMember1331000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03101-000AssetAndServicesBusinessReportableSegmentMember946000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9799000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration9799000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03101-000RetailBusinessReportableSegmentMember33000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03101-000OverseasReportableSegmentsMember7000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03101-000AssetAndServicesBusinessReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember41000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-41000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03101-000RetailBusinessReportableSegmentMember7554000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03101-000OverseasReportableSegmentsMember1338000000JPY

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 2022-12-31pass
balance sheet identityconsolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2022-01-01/2022-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass