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Quarterly report · Q1

1430.TEDINET S100S0B7
Period2023-06-01 → 2023-08-31
Filed2023-10-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 23
MetricValuePeriodScopeSource row
Revenue¥5.9bn2023-06-01 → 2023-08-31Cons.Net sales
Revenue¥25.5bn2022-06-01 → 2023-05-31Cons.Net sales (5-year summary)
Operating income¥212m2023-06-01 → 2023-08-31Cons.Operating income
Ordinary income¥204m2023-06-01 → 2023-08-31Cons.Ordinary income
Ordinary income¥2.0bn2022-06-01 → 2023-05-31Cons.Ordinary income loss (5-year summary)
Profit before tax¥203m2023-06-01 → 2023-08-31Cons.Income before income taxes
Net income (owners)¥137m2023-06-01 → 2023-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.4bn2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income¥137m2023-06-01 → 2023-08-31Cons.Profit loss
Total assets¥23.3bnat 2023-08-31Cons.Assets
Total assets¥21.5bnat 2023-05-31Cons.Assets
Total liabilities¥15.7bnat 2023-08-31Cons.Liabilities
Total liabilities¥13.5bnat 2023-05-31Cons.Liabilities
Net assets / equity¥7.6bnat 2023-08-31Cons.Net assets
Net assets / equity¥7.9bnat 2023-05-31Cons.Net assets
Cash and deposits¥5.0bnat 2023-08-31Cons.Cash and deposits
Cash and deposits¥5.1bnat 2023-05-31Cons.Cash and deposits
EPS (basic)¥11.532023-06-01 → 2023-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥114.82022-06-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥11.532023-06-01 → 2023-08-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥114.752022-06-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
Equity ratio32.7%at 2023-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.9%at 2023-05-31Cons.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
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-06-01 → 2023-08-31¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-06-01 → 2023-08-31¥37m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-06-01 → 2023-08-31−¥53m
Reconciling Itemsreconcilingsegment profit2023-06-01 → 2023-08-31−¥232m
jpcrp040300-q1r_E31306-000Constructionreportable segmentrevenue2023-06-01 → 2023-08-31¥5.2bn
jpcrp040300-q1r_E31306-000Constructionreportable segmentrevenue external2023-06-01 → 2023-08-31¥5.2bn
jpcrp040300-q1r_E31306-000Constructionreportable segmentsegment profit2023-06-01 → 2023-08-31¥472m
jpcrp040300-q1r_E31306-000Real Estate Businessreportable segmentrevenue2023-06-01 → 2023-08-31¥660m
jpcrp040300-q1r_E31306-000Real Estate Businessreportable segmentrevenue external2023-06-01 → 2023-08-31¥660m
jpcrp040300-q1r_E31306-000Real Estate Businessreportable segmentsegment profit2023-06-01 → 2023-08-31¥25m
—segment totalrevenue2023-06-01 → 2023-08-31¥5.9bn
—segment totalrevenue external2023-06-01 → 2023-08-31¥5.9bn
—segment totalsegment profit2023-06-01 → 2023-08-31¥497m
Total Of Reportable Segments And Otherssegment totalrevenue2023-06-01 → 2023-08-31¥5.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-06-01 → 2023-08-31¥5.9bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-06-01 → 2023-08-31¥443m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 272
ItemContextValueUnit
Income taxesCurrentYTDDuration65462000JPY
Profit lossCurrentYTDDuration137408000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration－JPY
Profit loss attributable to owners of parentCurrentYTDDuration137408000JPY
Profit lossCurrentYTDDuration137408000JPY
Comprehensive incomeCurrentYTDDuration137408000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration137408000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration－JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31306-000ConstructionReportableSegmentMember5243775000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E31306-000RealEstateBusinessReportableSegmentMember659826000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember5903601000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember37363000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5940965000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration5940965000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31306-000ConstructionReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E31306-000RealEstateBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31306-000ConstructionReportableSegmentMember5243775000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E31306-000RealEstateBusinessReportableSegmentMember659826000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember5903601000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember37363000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember5940965000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration5940965000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31306-000ConstructionReportableSegmentMember471512000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E31306-000RealEstateBusinessReportableSegmentMember25037000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember496550000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-53320000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember443230000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-231658000JPY
Operating incomeCurrentYTDDuration211572000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-10-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第13期第１四半期(自　2023年６月１日　至　2023年８月31日)
Company name cover pageFilingDateInstant
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 pageFilingDateInstantFirst-corporation Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　中村　利秋
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03-5347-9103（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営企画室長　宮本　比都美
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant
Original text (Japanese)03-5347-9103（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営企画室長　宮本　比都美

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 identityconsolidated 2023-05-31pass rounding
balance sheet identityconsolidated 2023-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsconsolidated 2023-08-31pass
statement vs summary · net income attributable to parentconsolidated 2023-06-01/2023-08-31pass
statement vs summary · revenueconsolidated 2023-06-01/2023-08-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsconsolidated 2023-08-31pass