Quarterly report · Q3
1430.TEDINET S100QK3Z
Period2022-06-01 → 2023-02-28
Filed2023-04-07
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 38
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥17.8bn | 2022-06-01 → 2023-02-28 | Standalone | Net sales |
| Revenue | ¥30.2bn | 2021-06-01 → 2022-05-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥21.9bn | 2021-06-01 → 2022-02-28 | Standalone | Net sales |
| Operating income | ¥1.3bn | 2022-06-01 → 2023-02-28 | Standalone | Operating income |
| Operating income | ¥1.2bn | 2021-06-01 → 2022-02-28 | Standalone | Operating income |
| Ordinary income | ¥1.3bn | 2022-06-01 → 2023-02-28 | Standalone | Ordinary income |
| Ordinary income | ¥1.9bn | 2021-06-01 → 2022-05-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2021-06-01 → 2022-02-28 | Standalone | Ordinary income |
| Profit before tax | ¥1.3bn | 2022-06-01 → 2023-02-28 | Standalone | Income before income taxes |
| Profit before tax | ¥1.2bn | 2021-06-01 → 2022-02-28 | Standalone | Income before income taxes |
| Net income | ¥913m | 2022-06-01 → 2023-02-28 | Standalone | Profit loss |
| Net income | ¥1.3bn | 2021-06-01 → 2022-05-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥792m | 2021-06-01 → 2022-02-28 | Standalone | Profit loss |
| Total assets | ¥21.7bn | at 2023-02-28 | Standalone | Assets |
| Total assets | ¥17.8bn | at 2022-05-31 | Standalone | Assets |
| Total assets | ¥18.8bn | at 2022-02-28 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥14.2bn | at 2023-02-28 | Standalone | Liabilities |
| Total liabilities | ¥10.9bn | at 2022-05-31 | Standalone | Liabilities |
| Net assets / equity | ¥7.5bn | at 2023-02-28 | Standalone | Net assets |
| Net assets / equity | ¥6.9bn | at 2022-05-31 | Standalone | Net assets |
| Net assets / equity | ¥6.5bn | at 2022-02-28 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2023-02-28 | Standalone | Cash and deposits |
| Cash and deposits | ¥4.9bn | at 2022-05-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥76.89 | 2022-06-01 → 2023-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.27 | 2022-12-01 → 2023-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥105.76 | 2021-06-01 → 2022-05-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥65.7 | 2021-06-01 → 2022-02-28 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.27 | 2021-12-01 → 2022-02-28d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥76.86 | 2022-06-01 → 2023-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥105.71 | 2021-06-01 → 2022-05-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥65.68 | 2021-06-01 → 2022-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| Dividend per share | ¥32 | 2021-06-01 → 2022-05-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 34.6% | at 2023-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 38.9% | at 2022-05-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.2% | at 2022-02-28 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 13,363,540 | at 2023-02-28 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,363,540 | at 2022-05-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 13,363,540 | at 2022-02-28 | Standalone | Total number of issued shares (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.
All source rows · 292
| Item | Context | Value | Unit |
|---|---|---|---|
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 29083000 | JPY |
| Income taxes | Prior1YTDDuration_NonConsolidatedMember | 369084000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 408560000 | JPY |
| Profit loss | Prior1YTDDuration_NonConsolidatedMember | 792003000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 913265000 | 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 | 2023-04-07 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第12期第３四半期(自 2022年12月１日 至 2023年２月28日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ファーストコーポレーション株式会社 | |
| Company name in english cover page | FilingDateInstant | First-corporation Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 中村 利秋 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都杉並区荻窪四丁目30番16号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5347-9103（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経営企画室長 宮本 比都美 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都杉並区荻窪四丁目30番16号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5347-9103（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営企画室長 宮本 比都美 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E31306 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 14300 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ファーストコーポレーション株式会社 | |
| Filer name in english | FilingDateInstant | First-corporation Inc. | |
| 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 | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cns | |
| Current fiscal year start date | FilingDateInstant | 2022-06-01 | |
| Current period end date | FilingDateInstant | 2023-02-28 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-05-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-06-01 | |
| Comparative period end date | FilingDateInstant | 2022-02-28 | |
| Previous fiscal year end date | FilingDateInstant | 2022-05-31 | |
| 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 | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus |
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 · 10 of 10 passed
| balance sheet identity | pass |
| 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 · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |