Quarterly report · Q2
8944.TEDINET S100QNEA
Period2022-10-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.3bn | 2022-10-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥4.6bn | 2021-10-01 → 2022-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2021-10-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥58m | 2022-10-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥198m | 2021-10-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | −¥165m | 2022-10-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥146m | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥27m | 2021-10-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥416m | 2022-10-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | −¥34m | 2021-10-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥264m | 2022-10-01 → 2023-03-31 | 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) | −¥56m | 2021-10-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥264m | 2022-10-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | −¥56m | 2021-10-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥52.8bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥54.2bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥54.4bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥34.2bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥35.7bn | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥18.6bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥18.5bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥18.1bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.2bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.9bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥10.1bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.8bn | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.3bn | at 2022-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥9.7bn | at 2021-09-30d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥18m | 2022-10-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥815m | 2021-10-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥448m | 2021-10-01 → 2022-03-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥1.2bn | 2022-10-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥676m | 2021-10-01 → 2022-09-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥456m | 2021-10-01 → 2022-03-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥1.8bn | 2022-10-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥376m | 2021-10-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥680m | 2021-10-01 → 2022-03-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥13.32 | 2022-10-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.32 | 2023-01-01 → 2023-03-31d | 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) | ¥-2.83 | 2021-10-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-2.38 | 2022-01-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 35.3% | at 2023-03-31 | 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 | 33.3% | at 2022-03-31 | 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 → 2023-03-31 | ¥18m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-10-01 → 2023-03-31 | ¥18m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-10-01 → 2023-03-31 | −¥45m |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2023-03-31 | −¥432m |
| jpcrp040300-q2r_E04038-000Real Estate Related Businessreportable segment | revenue | 2022-10-01 → 2023-03-31 | ¥2.2bn |
| jpcrp040300-q2r_E04038-000Real Estate Related Businessreportable segment | revenue external | 2022-10-01 → 2023-03-31 | ¥2.2bn |
| jpcrp040300-q2r_E04038-000Real Estate Related Businessreportable segment | segment profit | 2022-10-01 → 2023-03-31 | ¥720m |
| jpcrp040300-q2r_E04038-000Restaurants Businessreportable segment | revenue | 2022-10-01 → 2023-03-31 | ¥34m |
| jpcrp040300-q2r_E04038-000Restaurants Businessreportable segment | revenue external | 2022-10-01 → 2023-03-31 | ¥34m |
| jpcrp040300-q2r_E04038-000Restaurants Businessreportable segment | segment profit | 2022-10-01 → 2023-03-31 | −¥185m |
| —segment total | revenue | 2022-10-01 → 2023-03-31 | ¥2.3bn |
| —segment total | revenue external | 2022-10-01 → 2023-03-31 | ¥2.3bn |
| —segment total | segment profit | 2022-10-01 → 2023-03-31 | ¥535m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-10-01 → 2023-03-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-10-01 → 2023-03-31 | ¥2.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-10-01 → 2023-03-31 | ¥491m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 473
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 2280634000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 2280634000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04038-000RealEstateRelatedBusinessReportableSegmentsMember | 719779000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04038-000RestaurantsBusinessReportableSegmentsMember | -184588000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 535191000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -44584000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 490606000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -432120000 | JPY |
| Operating income | CurrentYTDDuration | 58486000 | 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 | 2023-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第39期第２四半期（自 2023年１月１日 至 2023年３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 | － | |
| Current fiscal year start date | FilingDateInstant | 2022-10-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | Q2 | |
| Current fiscal year end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-10-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-09-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false |
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 · 14 of 14 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |