Quarterly report · Q2
8944.TEDINET S100TDVA
Period2023-10-01 → 2024-03-31
Filed2024-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.7bn | 2023-10-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥4.5bn | 2022-10-01 → 2023-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.3bn | 2022-10-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | −¥570m | 2023-10-01 → 2024-03-31 | Cons. | Operating income |
| Operating income | ¥58m | 2022-10-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | −¥763m | 2023-10-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | −¥473m | 2022-10-01 → 2023-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥165m | 2022-10-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥841m | 2023-10-01 → 2024-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥416m | 2022-10-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | −¥42m | 2023-10-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥349m | 2022-10-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥264m | 2022-10-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥42m | 2023-10-01 → 2024-03-31 | Cons. | Profit loss |
| Net income | ¥264m | 2022-10-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥53.7bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥53.9bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥52.8bn | at 2023-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥35.2bn | at 2024-03-31 | Cons. | Liabilities |
| Total liabilities | ¥35.2bn | at 2023-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥18.6bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥18.7bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥18.6bn | at 2023-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.2bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.7bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥9.1bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.6bn | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.1bn | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥10.8bn | at 2022-09-30d | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥791m | 2023-10-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥8m | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥18m | 2022-10-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | ¥301m | 2023-10-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥1.9bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1.2bn | 2022-10-01 → 2023-03-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | −¥1.1bn | 2023-10-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥2.1bn | 2022-10-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥1.8bn | 2022-10-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥-2.14 | 2023-10-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-16.22 | 2024-01-01 → 2024-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥17.61 | 2022-10-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| 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) |
| Equity ratio | 34.5% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.7% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 35.3% | at 2023-03-31 | 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 · 35
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-10-01 → 2024-03-31 | ¥98m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-10-01 → 2024-03-31 | ¥98m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-10-01 → 2024-03-31 | −¥9m |
| Reconciling Itemsreconciling | segment profit | 2023-10-01 → 2024-03-31 | −¥479m |
| jpcrp040300-q2r_E04038-000Clothing Businessreportable segment | revenue | 2023-10-01 → 2024-03-31 | ¥1.4bn |
| jpcrp040300-q2r_E04038-000Clothing Businessreportable segment | revenue external | 2023-10-01 → 2024-03-31 | ¥1.4bn |
| jpcrp040300-q2r_E04038-000Clothing Businessreportable segment | segment profit | 2023-10-01 → 2024-03-31 | −¥398m |
| jpcrp040300-q2r_E04038-000Real Estate Related Businessreportable segment | revenue | 2023-10-01 → 2024-03-31 | ¥2.1bn |
| jpcrp040300-q2r_E04038-000Real Estate Related Businessreportable segment | revenue external | 2023-10-01 → 2024-03-31 | ¥2.1bn |
| jpcrp040300-q2r_E04038-000Real Estate Related Businessreportable segment | segment profit | 2023-10-01 → 2024-03-31 | ¥649m |
| jpcrp040300-q2r_E04038-000Restaurants Businessreportable segment | revenue | 2023-10-01 → 2024-03-31 | ¥133m |
| jpcrp040300-q2r_E04038-000Restaurants Businessreportable segment | revenue external | 2023-10-01 → 2024-03-31 | ¥133m |
| jpcrp040300-q2r_E04038-000Restaurants Businessreportable segment | segment profit | 2023-10-01 → 2024-03-31 | −¥333m |
| —segment total | revenue | 2023-10-01 → 2024-03-31 | ¥3.6bn |
| —segment total | revenue external | 2023-10-01 → 2024-03-31 | ¥3.6bn |
| —segment total | segment profit | 2023-10-01 → 2024-03-31 | −¥82m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-10-01 → 2024-03-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-10-01 → 2024-03-31 | ¥3.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-10-01 → 2024-03-31 | −¥91m |
| Reconciling Itemsreconciling | segment profit | 2022-10-01 → 2023-03-31 | −¥432m |
| jpcrp040300-q2r_E04038-000Clothing Businessreportable segment | revenue | 2022-10-01 → 2023-03-31 | ¥18m |
| jpcrp040300-q2r_E04038-000Clothing Businessreportable segment | revenue external | 2022-10-01 → 2023-03-31 | ¥18m |
| jpcrp040300-q2r_E04038-000Clothing Businessreportable segment | segment profit | 2022-10-01 → 2023-03-31 | −¥45m |
| 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 | ¥491m |
| 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 · 540
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 3689215000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04038-000RealEstateRelatedBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04038-000RestaurantsBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q2r_E04038-000ClothingBusinessReportableSegmentsMember | － | 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-q2r_E04038-000RealEstateRelatedBusinessReportableSegmentsMember | 2052023000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E04038-000RestaurantsBusinessReportableSegmentsMember | 133069000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q2r_E04038-000ClothingBusinessReportableSegmentsMember | 1406035000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 3591128000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 98086000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3689215000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 3689215000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04038-000RealEstateRelatedBusinessReportableSegmentsMember | 648786000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04038-000RestaurantsBusinessReportableSegmentsMember | -332923000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q2r_E04038-000ClothingBusinessReportableSegmentsMember | -397911000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | -82048000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -8888000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | -90936000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -478599000 | JPY |
| Operating income | CurrentYTDDuration | -569535000 | 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 | 2024-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第40期第２四半期（自 2024年１月１日 至 2024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 |
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 rounding |
| 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 · 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 |