【表紙】

 

【提出書類】

四半期報告書

【根拠条文】

金融商品取引法第24条の4の7第1項

【提出先】

関東財務局長

【提出日】

2024年2月14日

【四半期会計期間】

第4期第3四半期(自 2023年10月1日 至 2023年12月31日)

【会社名】

株式会社LITALICO

【英訳名】

LITALICO Inc.

【代表者の役職氏名】

代表取締役副社長 辻 高宏

【本店の所在の場所】

東京都目黒区上目黒二丁目1番1号

【電話番号】

03-5704-7355(代表)

【事務連絡者氏名】

IR部長 野地 翔

【最寄りの連絡場所】

東京都目黒区上目黒二丁目1番1号

【電話番号】

03-6864-0793

【事務連絡者氏名】

IR部長 野地 翔

【縦覧に供する場所】

株式会社東京証券取引所

(東京都中央区日本橋兜町2番1号)

 

 

E36134 73660 株式会社LITALICO LITALICO Inc. 企業内容等の開示に関する内閣府令 第四号の三様式 IFRS true cte 2023-04-01 2023-12-31 Q3 2024-03-31 2022-04-01 2022-12-31 2023-03-31 1 false false false E36134-000 2024-02-14 E36134-000 2024-02-14 jpcrp_cor:OrdinaryShareMember E36134-000 2023-10-01 2023-12-31 E36134-000 2023-10-01 2023-12-31 jpcrp040300-q3r_E36134-000:JuniorServiceReportableSegmentMember E36134-000 2023-10-01 2023-12-31 jpcrp040300-q3r_E36134-000:PlatformBusinessReportableSegmentMember E36134-000 2023-10-01 2023-12-31 jpcrp040300-q3r_E36134-000:WorksServiceReportableSegmentMember E36134-000 2023-10-01 2023-12-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E36134-000 2023-10-01 2023-12-31 jpcrp_cor:ReconcilingItemsMember E36134-000 2023-10-01 2023-12-31 jpcrp_cor:ReportableSegmentsMember E36134-000 2023-10-01 2023-12-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E36134-000 2023-12-31 E36134-000 2023-12-31 jpigp_cor:CapitalSurplusIFRSMember E36134-000 2023-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E36134-000 2023-12-31 jpcrp_cor:OrdinarySharesSharesLessThanOneUnitMember E36134-000 2023-12-31 jpcrp_cor:OrdinarySharesSharesWithFullVotingRightsOtherMember E36134-000 2023-12-31 jpcrp_cor:OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember E36134-000 2023-12-31 jpigp_cor:OtherComponentsOfEquityIFRSMember E36134-000 2023-12-31 jpigp_cor:RetainedEarningsIFRSMember E36134-000 2023-12-31 jpcrp_cor:Row1Member E36134-000 2023-12-31 jpigp_cor:ShareCapitalIFRSMember E36134-000 2023-12-31 jpcrp_cor:SharesWithNoVotingRightsMember E36134-000 2023-12-31 jpcrp_cor:SharesWithRestrictedVotingRightsOtherMember E36134-000 2023-12-31 jpcrp_cor:SharesWithRestrictedVotingRightsTreasurySharesEtcMember E36134-000 2023-12-31 jpigp_cor:TreasurySharesIFRSMember E36134-000 2023-04-01 2023-12-31 E36134-000 2023-04-01 2023-12-31 jpigp_cor:CapitalSurplusIFRSMember E36134-000 2023-04-01 2023-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E36134-000 2023-04-01 2023-12-31 jpcrp040300-q3r_E36134-000:JuniorServiceReportableSegmentMember E36134-000 2023-04-01 2023-12-31 jpcrp040300-q3r_E36134-000:PlatformBusinessReportableSegmentMember E36134-000 2023-04-01 2023-12-31 jpcrp040300-q3r_E36134-000:WorksServiceReportableSegmentMember E36134-000 2023-04-01 2023-12-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E36134-000 2023-04-01 2023-12-31 jpigp_cor:OtherComponentsOfEquityIFRSMember E36134-000 2023-04-01 2023-12-31 jpcrp_cor:ReconcilingItemsMember E36134-000 2023-04-01 2023-12-31 jpcrp_cor:ReportableSegmentsMember E36134-000 2023-04-01 2023-12-31 jpigp_cor:RetainedEarningsIFRSMember E36134-000 2023-04-01 2023-12-31 jpigp_cor:ShareCapitalIFRSMember E36134-000 2023-04-01 2023-12-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E36134-000 2023-04-01 2023-12-31 jpigp_cor:TreasurySharesIFRSMember E36134-000 2022-10-01 2022-12-31 E36134-000 2022-10-01 2022-12-31 jpcrp040300-q3r_E36134-000:JuniorServiceReportableSegmentMember E36134-000 2022-10-01 2022-12-31 jpcrp040300-q3r_E36134-000:PlatformBusinessReportableSegmentMember E36134-000 2022-10-01 2022-12-31 jpcrp040300-q3r_E36134-000:WorksServiceReportableSegmentMember E36134-000 2022-10-01 2022-12-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E36134-000 2022-10-01 2022-12-31 jpcrp_cor:ReconcilingItemsMember E36134-000 2022-10-01 2022-12-31 jpcrp_cor:ReportableSegmentsMember E36134-000 2022-10-01 2022-12-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E36134-000 2022-12-31 E36134-000 2022-12-31 jpigp_cor:CapitalSurplusIFRSMember E36134-000 2022-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E36134-000 2022-12-31 jpigp_cor:OtherComponentsOfEquityIFRSMember E36134-000 2022-12-31 jpigp_cor:RetainedEarningsIFRSMember E36134-000 2022-12-31 jpigp_cor:ShareCapitalIFRSMember E36134-000 2022-12-31 jpigp_cor:TreasurySharesIFRSMember E36134-000 2022-04-01 2023-03-31 E36134-000 2023-03-31 E36134-000 2023-03-31 jpigp_cor:CapitalSurplusIFRSMember E36134-000 2023-03-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E36134-000 2023-03-31 jpigp_cor:OtherComponentsOfEquityIFRSMember E36134-000 2023-03-31 jpigp_cor:RetainedEarningsIFRSMember E36134-000 2023-03-31 jpigp_cor:ShareCapitalIFRSMember E36134-000 2023-03-31 jpigp_cor:TreasurySharesIFRSMember E36134-000 2022-04-01 2022-12-31 E36134-000 2022-04-01 2022-12-31 jpigp_cor:CapitalSurplusIFRSMember E36134-000 2022-04-01 2022-12-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E36134-000 2022-04-01 2022-12-31 jpcrp040300-q3r_E36134-000:JuniorServiceReportableSegmentMember E36134-000 2022-04-01 2022-12-31 jpcrp040300-q3r_E36134-000:PlatformBusinessReportableSegmentMember E36134-000 2022-04-01 2022-12-31 jpcrp040300-q3r_E36134-000:WorksServiceReportableSegmentMember E36134-000 2022-04-01 2022-12-31 jpcrp_cor:OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember E36134-000 2022-04-01 2022-12-31 jpigp_cor:OtherComponentsOfEquityIFRSMember E36134-000 2022-04-01 2022-12-31 jpcrp_cor:ReconcilingItemsMember E36134-000 2022-04-01 2022-12-31 jpcrp_cor:ReportableSegmentsMember E36134-000 2022-04-01 2022-12-31 jpigp_cor:RetainedEarningsIFRSMember E36134-000 2022-04-01 2022-12-31 jpigp_cor:ShareCapitalIFRSMember E36134-000 2022-04-01 2022-12-31 jpcrp_cor:TotalOfReportableSegmentsAndOthersMember E36134-000 2022-04-01 2022-12-31 jpigp_cor:TreasurySharesIFRSMember E36134-000 2022-03-31 E36134-000 2022-03-31 jpigp_cor:CapitalSurplusIFRSMember E36134-000 2022-03-31 jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember E36134-000 2022-03-31 jpigp_cor:OtherComponentsOfEquityIFRSMember E36134-000 2022-03-31 jpigp_cor:RetainedEarningsIFRSMember E36134-000 2022-03-31 jpigp_cor:ShareCapitalIFRSMember E36134-000 2022-03-31 jpigp_cor:TreasurySharesIFRSMember iso4217:JPY iso4217:JPY xbrli:shares xbrli:pure xbrli:shares