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← Laox Holdings

Quarterly report · Q1

8202.TEDINET S100TDWD
Period2024-01-01 → 2024-03-31
Filed2024-05-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥12.8bn2024-01-01 → 2024-03-31Cons.Net sales
Revenue¥60.2bn2023-01-01 → 2023-12-31Cons.Net sales (5-year summary)
Revenue¥9.8bn2023-01-01 → 2023-03-31Cons.Net sales
Operating income−¥902m2024-01-01 → 2024-03-31Cons.Operating income
Operating income−¥787m2023-01-01 → 2023-03-31Cons.Operating income
Ordinary income−¥798m2024-01-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥555m2023-01-01 → 2023-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥763m2023-01-01 → 2023-03-31Cons.Ordinary income
Profit before tax−¥799m2024-01-01 → 2024-03-31Cons.Income before income taxes
Profit before tax−¥685m2023-01-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)−¥799m2024-01-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.0bn2023-01-01 → 2023-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥660m2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income−¥799m2024-01-01 → 2024-03-31Cons.Profit loss
Net income−¥660m2023-01-01 → 2023-03-31Cons.Profit loss
Total assets¥40.6bnat 2024-03-31Cons.Assets
Total assets¥46.3bnat 2023-12-31Cons.Assets
Total assets¥35.1bnat 2023-03-31Cons.Total assets (5-year summary)
Total liabilities¥19.0bnat 2024-03-31Cons.Liabilities
Total liabilities¥23.9bnat 2023-12-31Cons.Liabilities
Net assets / equity¥21.6bnat 2024-03-31Cons.Net assets
Net assets / equity¥22.4bnat 2023-12-31Cons.Net assets
Net assets / equity¥19.7bnat 2023-03-31Cons.Net assets (5-year summary)
Cash and deposits¥10.4bnat 2024-03-31Cons.Cash and deposits
Cash and deposits¥11.2bnat 2023-12-31Cons.Cash and deposits
EPS (basic)¥-8.752024-01-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥22.352023-01-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-7.232023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio53.2%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio56.1%at 2023-03-31Cons.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 · 45
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2024-01-01 → 2024-03-31−¥149m
Reconciling Itemsreconcilingrevenue intersegment2024-01-01 → 2024-03-31−¥149m
Reconciling Itemsreconcilingsegment profit2024-01-01 → 2024-03-31−¥303m
jpcrp040300-q1r_E03101-000Asset And Services Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥400m
jpcrp040300-q1r_E03101-000Asset And Services Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥315m
jpcrp040300-q1r_E03101-000Asset And Services Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥84m
jpcrp040300-q1r_E03101-000Asset And Services Businessreportable segmentsegment profit2024-01-01 → 2024-03-31−¥52m
jpcrp040300-q1r_E03101-000GIFTreportable segmentrevenue2024-01-01 → 2024-03-31¥6.9bn
jpcrp040300-q1r_E03101-000GIFTreportable segmentrevenue external2024-01-01 → 2024-03-31¥6.8bn
jpcrp040300-q1r_E03101-000GIFTreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥46m
jpcrp040300-q1r_E03101-000GIFTreportable segmentsegment profit2024-01-01 → 2024-03-31−¥329m
jpcrp040300-q1r_E03101-000Retailreportable segmentrevenue2024-01-01 → 2024-03-31¥5.3bn
jpcrp040300-q1r_E03101-000Retailreportable segmentrevenue external2024-01-01 → 2024-03-31¥5.3bn
jpcrp040300-q1r_E03101-000Retailreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥9m
jpcrp040300-q1r_E03101-000Retailreportable segmentsegment profit2024-01-01 → 2024-03-31−¥223m
jpcrp040300-q1r_E03101-000Trading Businessreportable segmentrevenue2024-01-01 → 2024-03-31¥298m
jpcrp040300-q1r_E03101-000Trading Businessreportable segmentrevenue external2024-01-01 → 2024-03-31¥289m
jpcrp040300-q1r_E03101-000Trading Businessreportable segmentrevenue intersegment2024-01-01 → 2024-03-31¥8m
jpcrp040300-q1r_E03101-000Trading Businessreportable segmentsegment profit2024-01-01 → 2024-03-31¥6m
Total Of Reportable Segments And Otherssegment totalrevenue2024-01-01 → 2024-03-31¥12.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2024-01-01 → 2024-03-31¥12.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2024-01-01 → 2024-03-31¥149m
Total Of Reportable Segments And Otherssegment totalsegment profit2024-01-01 → 2024-03-31−¥599m
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥57m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥57m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥250m
jpcrp040300-q1r_E03101-000Asset And Services Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥451m
jpcrp040300-q1r_E03101-000Asset And Services Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥434m
jpcrp040300-q1r_E03101-000Asset And Services Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥16m
jpcrp040300-q1r_E03101-000Asset And Services Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥110m
jpcrp040300-q1r_E03101-000GIFTreportable segmentrevenue2023-01-01 → 2023-03-31¥7.6bn
jpcrp040300-q1r_E03101-000GIFTreportable segmentrevenue external2023-01-01 → 2023-03-31¥7.5bn
jpcrp040300-q1r_E03101-000GIFTreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥33m
jpcrp040300-q1r_E03101-000GIFTreportable segmentsegment profit2023-01-01 → 2023-03-31−¥293m
jpcrp040300-q1r_E03101-000Retailreportable segmentrevenue2023-01-01 → 2023-03-31¥822m
jpcrp040300-q1r_E03101-000Retailreportable segmentrevenue external2023-01-01 → 2023-03-31¥822m
jpcrp040300-q1r_E03101-000Retailreportable segmentsegment profit2023-01-01 → 2023-03-31−¥72m
jpcrp040300-q1r_E03101-000Trading Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥1.0bn
jpcrp040300-q1r_E03101-000Trading Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥1.0bn
jpcrp040300-q1r_E03101-000Trading Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥7m
jpcrp040300-q1r_E03101-000Trading Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥61m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥9.9bn
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¥57m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31−¥537m

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

All source rows · 353
ItemContextValueUnit
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03101-000TradingBusinessReportableSegmentMember298000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E03101-000AssetAndServicesBusinessReportableSegmentMember400000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12920000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-149000000JPY
Net salesCurrentYTDDuration12770000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03101-000GIFTReportableSegmentMember-329000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03101-000RetailReportableSegmentMember-223000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03101-000TradingBusinessReportableSegmentMember6000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E03101-000AssetAndServicesBusinessReportableSegmentMember-52000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-599000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-303000000JPY
Operating incomeCurrentYTDDuration-902000000JPY
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 pageFilingDateInstant2024-05-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第49期第１四半期(自 2024年１月１日 至 2024年３月31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
Company name in english cover pageFilingDateInstantLaox Holdings CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長COO　矢野　輝治
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区虎ノ門四丁目３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)東京都港区虎ノ門四丁目３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)ラオックスホールディングス株式会社
Filer name in englishFilingDateInstantLaox Holdings 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
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2024-01-01
Current period end dateFilingDateInstant2024-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2024-12-31
Previous fiscal year start dateFilingDateInstant2023-01-01
Comparative period end dateFilingDateInstant2023-03-31
Previous fiscal year end dateFilingDateInstant2023-12-31
Next fiscal year start dateFilingDateInstant－
End date of quarterly or semi annual period of next fiscal yearFilingDateInstant－
Amendment flagFilingDateInstantfalse

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 2023-12-31pass rounding
balance sheet identityconsolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2024-01-01/2024-03-31pass
statement vs summary · revenueconsolidated 2023-01-01/2023-03-31pass
statement vs summary · revenueconsolidated 2024-01-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass