Quarterly report · Q1
8918.TEDINET S100RELH
Period2023-03-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 32
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥325m | 2023-03-01 → 2023-05-31 | Cons. | Net sales |
| Revenue | ¥4.1bn | 2022-03-01 → 2023-02-28 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.1bn | 2022-03-01 → 2022-05-31 | Cons. | Net sales |
| Operating income | −¥84m | 2023-03-01 → 2023-05-31 | Cons. | Operating income |
| Operating income | ¥917m | 2022-03-01 → 2022-05-31 | Cons. | Operating income |
| Ordinary income | −¥58m | 2023-03-01 → 2023-05-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2022-03-01 → 2023-02-28 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥931m | 2022-03-01 → 2022-05-31 | Cons. | Ordinary income |
| Profit before tax | −¥58m | 2023-03-01 → 2023-05-31 | Cons. | Income before income taxes |
| Profit before tax | ¥931m | 2022-03-01 → 2022-05-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥59m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.3bn | 2022-03-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥919m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥59m | 2023-03-01 → 2023-05-31 | Cons. | Profit loss |
| Net income | ¥919m | 2022-03-01 → 2022-05-31 | Cons. | Profit loss |
| Total assets | ¥8.2bn | at 2023-05-31 | Cons. | Assets |
| Total assets | ¥8.6bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥8.2bn | at 2022-05-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥1.1bn | at 2023-05-31 | Cons. | Liabilities |
| Total liabilities | ¥1.3bn | at 2023-02-28 | Cons. | Liabilities |
| Net assets / equity | ¥7.1bn | at 2023-05-31 | Cons. | Net assets |
| Net assets / equity | ¥7.3bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥7.0bn | at 2022-05-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.1bn | at 2023-05-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.3bn | at 2023-02-28 | Cons. | Cash and deposits |
| EPS (basic) | ¥-0.04 | 2023-03-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.89 | 2022-03-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.64 | 2022-03-01 → 2022-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥0.16 | 2022-03-01 → 2022-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 86.5% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.1% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 85.0% | at 2022-05-31 | Cons. | 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 · 15
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-03-01 → 2023-05-31 | −¥12m |
| Reconciling Itemsreconciling | segment profit | 2023-03-01 → 2023-05-31 | −¥101m |
| —segment total | revenue | 2023-03-01 → 2023-05-31 | ¥325m |
| —segment total | revenue external | 2023-03-01 → 2023-05-31 | ¥325m |
| —segment total | segment profit | 2023-03-01 → 2023-05-31 | ¥28m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-03-01 → 2023-05-31 | ¥325m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-03-01 → 2023-05-31 | ¥325m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-03-01 → 2023-05-31 | ¥17m |
| Reconciling Itemsreconciling | segment profit | 2022-03-01 → 2022-05-31 | −¥96m |
| —segment total | revenue | 2022-03-01 → 2022-05-31 | ¥1.1bn |
| —segment total | revenue external | 2022-03-01 → 2022-05-31 | ¥1.1bn |
| —segment total | segment profit | 2022-03-01 → 2022-05-31 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-03-01 → 2022-05-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-03-01 → 2022-05-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-03-01 → 2022-05-31 | ¥1.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 331
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 1113245000 | JPY |
| Net sales | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1113245000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | - | JPY |
| Net sales | Prior1YTDDuration | 1113245000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04015-000RealEstateBusinessMember | -22558000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E04015-000RenewableEnergyRelatedBusinessMember | 1035940000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 1013382000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 1013382000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -96325000 | JPY |
| Operating income | Prior1YTDDuration | 917057000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04015-000RealEstateBusinessMember | 303891000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E04015-000RenewableEnergyRelatedBusinessMember | 21551000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 325442000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 325442000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 325442000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04015-000RealEstateBusinessMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04015-000RenewableEnergyRelatedBusinessMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04015-000RealEstateBusinessMember | 303891000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04015-000RenewableEnergyRelatedBusinessMember | 21551000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 325442000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 325442000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Net sales | CurrentYTDDuration | 325442000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04015-000RealEstateBusinessMember | 19388000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04015-000RenewableEnergyRelatedBusinessMember | 8935000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 28323000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -11711000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 16612000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -100570000 | JPY |
| Operating income | CurrentYTDDuration | -83957000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-07-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第28期第1四半期(自 2023年3月1日 至 2023年5月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ランド | |
| Company name in english cover page | FilingDateInstant | LAND Co., Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 松谷 昌樹 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)神奈川県横浜市西区北幸二丁目8番29号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 045(345)7778 |
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 identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |