Quarterly report · Q3
1430.TEDINET S100T92J
Period2023-06-01 → 2024-02-29
Filed2024-04-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥20.9bn | 2023-06-01 → 2024-02-29 | Cons. | Net sales |
| Revenue | ¥25.5bn | 2022-06-01 → 2023-05-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥1.3bn | 2023-06-01 → 2024-02-29 | Cons. | Operating income |
| Ordinary income | ¥1.2bn | 2023-06-01 → 2024-02-29 | Cons. | Ordinary income |
| Ordinary income | ¥2.0bn | 2022-06-01 → 2023-05-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥1.2bn | 2023-06-01 → 2024-02-29 | Cons. | Income before income taxes |
| Net income (owners) | ¥865m | 2023-06-01 → 2024-02-29 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2022-06-01 → 2023-05-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥865m | 2023-06-01 → 2024-02-29 | Cons. | Profit loss |
| Total assets | ¥23.1bn | at 2024-02-29 | Cons. | Assets |
| Total assets | ¥21.5bn | at 2023-05-31 | Cons. | Assets |
| Total liabilities | ¥14.7bn | at 2024-02-29 | Cons. | Liabilities |
| Total liabilities | ¥13.5bn | at 2023-05-31 | Cons. | Liabilities |
| Net assets / equity | ¥8.4bn | at 2024-02-29 | Cons. | Net assets |
| Net assets / equity | ¥7.9bn | at 2023-05-31 | Cons. | Net assets |
| Cash and deposits | ¥3.4bn | at 2024-02-29 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.1bn | at 2023-05-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥72.45 | 2023-06-01 → 2024-02-29 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥34.94 | 2023-12-01 → 2024-02-29d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥114.8 | 2022-06-01 → 2023-05-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥72.42 | 2023-06-01 → 2024-02-29 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥114.75 | 2022-06-01 → 2023-05-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 36.3% | at 2024-02-29 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 36.9% | at 2023-05-31 | Cons. | Equity to asset ratio (5-year summary) |
| Revenue | ¥17.8bn | 2022-06-01 → 2023-02-28 | Standalone | Net sales (5-year summary) |
| Ordinary income | ¥1.3bn | 2022-06-01 → 2023-02-28 | Standalone | Ordinary income loss (5-year summary) |
| Net income | ¥913m | 2022-06-01 → 2023-02-28 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥21.7bn | at 2023-02-28 | Standalone | Total assets (5-year summary) |
| Net assets / equity | ¥7.5bn | at 2023-02-28 | Standalone | Net assets (5-year summary) |
| 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 (diluted) | ¥76.86 | 2022-06-01 → 2023-02-28 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 34.6% | at 2023-02-28 | Standalone | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-06-01 → 2024-02-29 | ¥136m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-06-01 → 2024-02-29 | ¥136m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-06-01 → 2024-02-29 | −¥201m |
| Reconciling Itemsreconciling | segment profit | 2023-06-01 → 2024-02-29 | −¥708m |
| jpcrp040300-q3r_E31306-000Constructionreportable segment | revenue | 2023-06-01 → 2024-02-29 | ¥16.8bn |
| jpcrp040300-q3r_E31306-000Constructionreportable segment | revenue external | 2023-06-01 → 2024-02-29 | ¥16.8bn |
| jpcrp040300-q3r_E31306-000Constructionreportable segment | segment profit | 2023-06-01 → 2024-02-29 | ¥1.6bn |
| jpcrp040300-q3r_E31306-000Real Estate Businessreportable segment | revenue | 2023-06-01 → 2024-02-29 | ¥4.0bn |
| jpcrp040300-q3r_E31306-000Real Estate Businessreportable segment | revenue external | 2023-06-01 → 2024-02-29 | ¥4.0bn |
| jpcrp040300-q3r_E31306-000Real Estate Businessreportable segment | segment profit | 2023-06-01 → 2024-02-29 | ¥535m |
| —segment total | revenue | 2023-06-01 → 2024-02-29 | ¥20.8bn |
| —segment total | revenue external | 2023-06-01 → 2024-02-29 | ¥20.8bn |
| —segment total | segment profit | 2023-06-01 → 2024-02-29 | ¥2.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-06-01 → 2024-02-29 | ¥20.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-06-01 → 2024-02-29 | ¥20.9bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-06-01 → 2024-02-29 | ¥2.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 284
| Item | Context | Value | Unit |
|---|---|---|---|
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-04-12 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第13期第３四半期(自 2023年12月１日 至 2024年２月29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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cns | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-06-01 | |
| Current period end date | FilingDateInstant | 2024-02-29 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-05-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-06-01 | |
| Comparative period end date | FilingDateInstant | 2023-02-28 | |
| Previous fiscal year end date | FilingDateInstant | 2023-05-31 | |
| 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 group (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 | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所（スタンダード市場） | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数は100株であります。 | |
| Details of employee share option program (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 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |