Quarterly report · Q1
8944.TEDINET S100Q8FW
Period2022-10-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.1bn | 2022-10-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥4.6bn | 2021-10-01 → 2022-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.2bn | 2021-10-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥7m | 2022-10-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥135m | 2021-10-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | −¥109m | 2022-10-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | −¥146m | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥21m | 2021-10-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | −¥512m | 2022-10-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥19m | 2021-10-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥437m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥267m | 2021-10-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥9m | 2021-10-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥437m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | −¥9m | 2021-10-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥52.9bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥54.2bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥53.3bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥35.0bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥35.7bn | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥17.9bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥18.5bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥18.0bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.5bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.9bn | at 2022-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-22.01 | 2022-10-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.45 | 2021-10-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.45 | 2021-10-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 33.9% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.1% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 33.8% | at 2021-12-31 | 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 · 16
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-10-01 → 2022-12-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-10-01 → 2022-12-31 | ¥12m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-10-01 → 2022-12-31 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2022-12-31 | −¥237m |
| jpcrp040300-q1r_E04038-000Real Estate Related Businessreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q1r_E04038-000Real Estate Related Businessreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥1.1bn |
| jpcrp040300-q1r_E04038-000Real Estate Related Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥342m |
| jpcrp040300-q1r_E04038-000Restaurants Businessreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥26m |
| jpcrp040300-q1r_E04038-000Restaurants Businessreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥26m |
| jpcrp040300-q1r_E04038-000Restaurants Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | −¥90m |
| —segment total | revenue | 2022-10-01 → 2022-12-31 | ¥1.1bn |
| —segment total | revenue external | 2022-10-01 → 2022-12-31 | ¥1.1bn |
| —segment total | segment profit | 2022-10-01 → 2022-12-31 | ¥252m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-10-01 → 2022-12-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-10-01 → 2022-12-31 | ¥1.1bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-10-01 → 2022-12-31 | ¥244m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 313
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration | 1141943000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04038-000RealEstateRelatedBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E04038-000RestaurantsBusinessReportableSegmentsMember | － | 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_E04038-000RealEstateRelatedBusinessReportableSegmentsMember | 1104501000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E04038-000RestaurantsBusinessReportableSegmentsMember | 25871000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1130372000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 11570000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1141943000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 1141943000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04038-000RealEstateRelatedBusinessReportableSegmentsMember | 342444000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E04038-000RestaurantsBusinessReportableSegmentsMember | -90100000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 252343000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -8772000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 243570000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -236759000 | JPY |
| Operating income | CurrentYTDDuration | 6811000 | 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 | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第39期第１四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ランドビジネス | |
| Company name in english cover page | FilingDateInstant | LAND BUSINESS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 森作 哲朗 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区霞が関三丁目２番５号霞が関ビルディング | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-3595-1371 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理部担当兼管理部部長 柴田 享 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区霞が関三丁目２番５号霞が関ビルディング | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-3595-1371 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理部担当兼管理部部長 柴田 享 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E04038 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 89440 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ランドビジネス | |
| Filer name in english | FilingDateInstant | LAND BUSINESS CO.,LTD. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － |
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 |
| 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 |