Annual report

Period2021-01-01 → 2021-12-31
Filed2024-06-14
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed

Amends S100NSIL. Amended by S100TMKJ (2024-06-14).

Key figures · 153
MetricValuePeriodScopeSource row
Revenue¥35.9bn2021-01-01 → 2021-12-31Cons.Net sales
Revenue¥37.3bn2020-01-01 → 2020-12-31Cons.Net sales
Revenue¥40.3bn2019-01-01 → 2019-12-31dCons.Net sales (5-year summary)
Revenue¥42.8bn2018-01-01 → 2018-12-31dCons.Net sales (5-year summary)
Revenue¥31.1bn2017-01-01 → 2017-12-31dCons.Net sales (5-year summary)
Operating income−¥264m2021-01-01 → 2021-12-31Cons.Operating income
Operating income−¥407m2020-01-01 → 2020-12-31Cons.Operating income
Ordinary income−¥73m2021-01-01 → 2021-12-31Cons.Ordinary income
Ordinary income−¥300m2020-01-01 → 2020-12-31Cons.Ordinary income
Ordinary income¥1.0bn2019-01-01 → 2019-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥404m2018-01-01 → 2018-12-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥960m2017-01-01 → 2017-12-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥73m2021-01-01 → 2021-12-31Cons.Income before income taxes
Profit before tax−¥288m2020-01-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)−¥40m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥447m2020-01-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥919m2019-01-01 → 2019-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥93m2018-01-01 → 2018-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥677m2017-01-01 → 2017-12-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income−¥36m2021-01-01 → 2021-12-31Cons.Profit loss
Net income−¥450m2020-01-01 → 2020-12-31Cons.Profit loss
Total assets¥27.2bnat 2021-12-31Cons.Assets
Total assets¥26.1bnat 2020-12-31Cons.Assets
Total assets¥34.3bnat 2019-12-31dCons.Total assets (5-year summary)
Total assets¥28.0bnat 2018-12-31dCons.Total assets (5-year summary)
Total assets¥27.4bnat 2017-12-31dCons.Total assets (5-year summary)
Total liabilities¥17.4bnat 2021-12-31Cons.Liabilities
Total liabilities¥16.3bnat 2020-12-31Cons.Liabilities
Net assets / equity¥9.8bnat 2021-12-31Cons.Net assets
Net assets / equity¥9.8bnat 2020-12-31Cons.Net assets
Net assets / equity¥10.5bnat 2019-12-31dCons.Net assets
Net assets / equity¥6.9bnat 2018-12-31dCons.Net assets (5-year summary)
Net assets / equity¥7.0bnat 2017-12-31dCons.Net assets (5-year summary)
Cash and deposits¥6.5bnat 2021-12-31Cons.Cash and deposits
Cash and deposits¥5.5bnat 2020-12-31Cons.Cash and deposits
Cash & equivalents¥6.1bnat 2021-12-31Cons.Cash and cash equivalents
Cash & equivalents¥5.0bnat 2020-12-31Cons.Cash and cash equivalents
Cash & equivalents¥8.2bnat 2019-12-31dCons.Cash and cash equivalents
Cash & equivalents¥5.0bnat 2018-12-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥4.9bnat 2017-12-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥1.7bn2021-01-01 → 2021-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥201m2020-01-01 → 2020-12-31Cons.Net cash provided by used in operating activities
Operating cash flow−¥462m2019-01-01 → 2019-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥184m2018-01-01 → 2018-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥1.6bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥65m2021-01-01 → 2021-12-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥538m2020-01-01 → 2020-12-31Cons.Net cash provided by used in investment activities
Investing cash flow¥452m2019-01-01 → 2019-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.3bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥891m2017-01-01 → 2017-12-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥485m2021-01-01 → 2021-12-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥2.4bn2020-01-01 → 2020-12-31Cons.Net cash provided by used in financing activities
Financing cash flow¥3.2bn2019-01-01 → 2019-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.2bn2018-01-01 → 2018-12-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥3.1bn2017-01-01 → 2017-12-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥-4.142021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-46.662020-01-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥112.162019-01-01 → 2019-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.852018-01-01 → 2018-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.082017-01-01 → 2017-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥107.082019-01-01 → 2019-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.092018-01-01 → 2018-12-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥82.662017-01-01 → 2017-12-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,000.87at 2021-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,016.68at 2020-12-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,087.59at 2019-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥825.74at 2018-12-31dCons.Net assets per share (5-year summary)
Net assets per share¥905.11at 2017-12-31dCons.Net assets per share (5-year summary)
Equity ratio35.8%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.4%at 2020-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.4%at 2019-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio24.2%at 2018-12-31dCons.Equity to asset ratio (5-year summary)
Equity ratio25.2%at 2017-12-31dCons.Equity to asset ratio (5-year summary)
ROE-0.4%2021-01-01 → 2021-12-31Cons.Rate of return on equity (5-year summary)
ROE-4.4%2020-01-01 → 2020-12-31Cons.Rate of return on equity (5-year summary)
ROE10.7%2019-01-01 → 2019-12-31dCons.Rate of return on equity (5-year summary)
ROE1.4%2018-01-01 → 2018-12-31dCons.Rate of return on equity (5-year summary)
ROE10.3%2017-01-01 → 2017-12-31dCons.Rate of return on equity (5-year summary)
Employees1,359at 2021-12-31Cons.Number of employees
Employees1,286at 2020-12-31Cons.Number of employees
Employees1,195at 2019-12-31dCons.Number of employees
Employees1,068at 2018-12-31dCons.Number of employees
Employees851at 2017-12-31dCons.Number of employees
Revenue¥26.6bn2021-01-01 → 2021-12-31StandaloneNet sales
Revenue¥28.4bn2020-01-01 → 2020-12-31StandaloneNet sales
Revenue¥31.3bn2019-01-01 → 2019-12-31dStandaloneNet sales (5-year summary)
Revenue¥35.3bn2018-01-01 → 2018-12-31dStandaloneNet sales (5-year summary)
Revenue¥27.2bn2017-01-01 → 2017-12-31dStandaloneNet sales (5-year summary)
Operating income−¥535m2021-01-01 → 2021-12-31StandaloneOperating income
Operating income−¥346m2020-01-01 → 2020-12-31StandaloneOperating income
Ordinary income−¥329m2021-01-01 → 2021-12-31StandaloneOrdinary income
Ordinary income−¥193m2020-01-01 → 2020-12-31StandaloneOrdinary income
Ordinary income¥771m2019-01-01 → 2019-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥11m2018-01-01 → 2018-12-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥974m2017-01-01 → 2017-12-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥270m2021-01-01 → 2021-12-31StandaloneIncome before income taxes
Profit before tax−¥500m2020-01-01 → 2020-12-31StandaloneIncome before income taxes
Net income−¥286m2021-01-01 → 2021-12-31StandaloneProfit loss
Net income−¥574m2020-01-01 → 2020-12-31StandaloneProfit loss
Net income¥532m2019-01-01 → 2019-12-31dStandaloneNet income loss (5-year summary)
Net income−¥219m2018-01-01 → 2018-12-31dStandaloneNet income loss (5-year summary)
Net income¥424m2017-01-01 → 2017-12-31dStandaloneNet income loss (5-year summary)
Total assets¥22.9bnat 2021-12-31StandaloneAssets
Total assets¥22.3bnat 2020-12-31StandaloneAssets
Total assets¥30.9bnat 2019-12-31dStandaloneTotal assets (5-year summary)
Total assets¥24.9bnat 2018-12-31dStandaloneTotal assets (5-year summary)
Total assets¥25.1bnat 2017-12-31dStandaloneTotal assets (5-year summary)
Total liabilities¥14.5bnat 2021-12-31StandaloneLiabilities
Total liabilities¥13.6bnat 2020-12-31StandaloneLiabilities
Net assets / equity¥8.4bnat 2021-12-31StandaloneNet assets
Net assets / equity¥8.7bnat 2020-12-31StandaloneNet assets
Net assets / equity¥9.6bnat 2019-12-31dStandaloneNet assets
Net assets / equity¥6.3bnat 2018-12-31dStandaloneNet assets (5-year summary)
Net assets / equity¥6.7bnat 2017-12-31dStandaloneNet assets (5-year summary)
Cash and deposits¥3.4bnat 2021-12-31StandaloneCash and deposits
Cash and deposits¥3.0bnat 2020-12-31StandaloneCash and deposits
EPS (basic)¥-29.722021-01-01 → 2021-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-59.872020-01-01 → 2020-12-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥64.932019-01-01 → 2019-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-27.922018-01-01 → 2018-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥55.782017-01-01 → 2017-12-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥61.982019-01-01 → 2019-12-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥51.762017-01-01 → 2017-12-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥252021-01-01 → 2021-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252020-01-01 → 2020-12-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥252019-01-01 → 2019-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252018-01-01 → 2018-12-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥252017-01-01 → 2017-12-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥867.95at 2021-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥906.93at 2020-12-31StandaloneNet assets per share (5-year summary)
Net assets per share¥991.57at 2019-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥761.33at 2018-12-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥875.94at 2017-12-31dStandaloneNet assets per share (5-year summary)
Equity ratio36.8%at 2021-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio38.9%at 2020-12-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio30.8%at 2019-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio25.1%at 2018-12-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio26.6%at 2017-12-31dStandaloneEquity to asset ratio (5-year summary)
ROE-3.3%2021-01-01 → 2021-12-31StandaloneRate of return on equity (5-year summary)
ROE-6.3%2020-01-01 → 2020-12-31StandaloneRate of return on equity (5-year summary)
ROE6.8%2019-01-01 → 2019-12-31dStandaloneRate of return on equity (5-year summary)
ROE-3.4%2018-01-01 → 2018-12-31dStandaloneRate of return on equity (5-year summary)
ROE6.6%2017-01-01 → 2017-12-31dStandaloneRate of return on equity (5-year summary)
Shares issued9,842,000at 2021-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,709,400at 2020-12-31StandaloneTotal number of issued shares (5-year summary)
Shares issued9,709,400at 2019-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued8,208,700at 2018-12-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued7,864,000at 2017-12-31dStandaloneTotal number of issued shares (5-year summary)
Employees914at 2021-12-31StandaloneNumber of employees
Employees872at 2020-12-31StandaloneNumber of employees
Employees808at 2019-12-31dStandaloneNumber of employees
Employees726at 2018-12-31dStandaloneNumber of employees
Employees611at 2017-12-31dStandaloneNumber of employees

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.

All source rows · 1,623
ItemContextValueUnit
Issuance of new sharesexercise of subscription rights to sharesCurrentYearDuration_NonConsolidatedMember264272000JPY
Dividends from surplusCurrentYearDuration_NonConsolidatedMember-239909000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember-286140000JPY
Purchase of treasury stockCurrentYearDuration_NonConsolidatedMember-57000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember3070000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember3070000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-591000JPY
Net changes of items other than shareholders equityCurrentYearDuration_NonConsolidatedMember2479000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember3070000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember3070000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember-591000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-259354000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationDifferenceOnAvailableForSaleSecuritiesMember583824000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ValuationAndTranslationAdjustmentsMember583824000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember6330000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember8444734000JPY
Directors compensations sgaPrior1YearDuration_NonConsolidatedMember155820000JPY
Directors compensations sgaCurrentYearDuration_NonConsolidatedMember173700000JPY
Employees salaries and allowances sgaPrior1YearDuration_NonConsolidatedMember912290000JPY
Employees salaries and allowances sgaCurrentYearDuration_NonConsolidatedMember1090981000JPY
Provision for bonuses sgaPrior1YearDuration_NonConsolidatedMember-80000JPY
Provision for bonuses sgaCurrentYearDuration_NonConsolidatedMember5000JPY
Business consignment expenses sgaPrior1YearDuration_NonConsolidatedMember48665000JPY
Business consignment expenses sgaCurrentYearDuration_NonConsolidatedMember58399000JPY
Provision of allowance for doubtful accounts sgaPrior1YearDuration_NonConsolidatedMember59411000JPY
Provision of allowance for doubtful accounts sgaCurrentYearDuration_NonConsolidatedMember-9605000JPY
Depreciation sgaPrior1YearDuration_NonConsolidatedMember109060000JPY
Depreciation sgaCurrentYearDuration_NonConsolidatedMember130890000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書(2024年6月14日付け訂正報告書の添付インラインXBRL)
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2022-03-30
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第52期(自 2021年1月1日 至 2021年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ラックランド
Company name in english cover pageFilingDateInstantLUCKLAND CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  望月 圭一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿三丁目18番20号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03(3377)9331(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 鈴木 健太郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都新宿区西新宿三丁目18番20号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03(3377)9331(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長 鈴木 健太郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Notes cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE04914
Fund codeFilingDateInstant-
Security codeFilingDateInstant96120
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ラックランド
Filer name in englishFilingDateInstantLUCKLAND CO., LTD.
Fund name in japaneseFilingDateInstant-

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 · 24 of 24 passed
balance sheet identityconsolidated 2020-12-31pass
balance sheet identityconsolidated 2021-12-31pass
balance sheet identitynon_consolidated 2020-12-31pass
balance sheet identitynon_consolidated 2021-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2019-12-31pass
statement vs summary · net assetsconsolidated 2020-12-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsnon_consolidated 2019-12-31pass
statement vs summary · net assetsnon_consolidated 2020-12-31pass
statement vs summary · net assetsnon_consolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-01-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-12-31pass
statement vs summary · operating cash flowconsolidated 2020-01-01/2020-12-31pass
statement vs summary · operating cash flowconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-01-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-01-01/2021-12-31pass
statement vs summary · revenuenon_consolidated 2020-01-01/2020-12-31pass
statement vs summary · revenuenon_consolidated 2021-01-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2020-12-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsnon_consolidated 2020-12-31pass
statement vs summary · total assetsnon_consolidated 2021-12-31pass