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Quarterly report · Q3

2330.TEDINET S100PJL0
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥2.6bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥3.6bn2022-01-01 → 2022-09-30Cons.Operating revenue1
Revenue¥4.9bn2021-01-01 → 2021-12-31Cons.Operating revenue1 (5-year summary)
Revenue¥2.6bn2021-01-01 → 2021-09-30Cons.Net sales
Revenue¥3.7bn2021-01-01 → 2021-09-30Cons.Operating revenue1
Operating income−¥80m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥200m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income−¥76m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥182m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥200m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥76m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥236m2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥86m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥86m2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥217m2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥88m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥219m2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥4.2bnat 2022-09-30Cons.Assets
Total assets¥4.4bnat 2021-12-31Cons.Assets
Total assets¥4.3bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥3.1bnat 2022-09-30Cons.Liabilities
Total liabilities¥3.3bnat 2021-12-31Cons.Liabilities
Net assets / equity¥1.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥1.2bnat 2021-12-31Cons.Net assets
Net assets / equity¥1.3bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.0bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥1.3bnat 2021-12-31Cons.Cash and deposits
EPS (basic)¥-2.642022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.542022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.642021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.682021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.612021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio25.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio26.3%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio30.1%at 2021-09-30Cons.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 · 57
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥1m
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-09-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-09-30−¥1m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥129m
jpcrp040300-q3r_E05308-000Contentsreportable segmentrevenue2022-01-01 → 2022-09-30¥96m
jpcrp040300-q3r_E05308-000Contentsreportable segmentrevenue external2022-01-01 → 2022-09-30¥96m
jpcrp040300-q3r_E05308-000Contentsreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥558,000
jpcrp040300-q3r_E05308-000Contentsreportable segmentsegment profit2022-01-01 → 2022-09-30−¥313,000
jpcrp040300-q3r_E05308-000Eventreportable segmentrevenue2022-01-01 → 2022-09-30¥346m
jpcrp040300-q3r_E05308-000Eventreportable segmentrevenue external2022-01-01 → 2022-09-30¥346m
jpcrp040300-q3r_E05308-000Eventreportable segmentsegment profit2022-01-01 → 2022-09-30¥42m
jpcrp040300-q3r_E05308-000Investment Bankreportable segmentsegment profit2022-01-01 → 2022-09-30−¥45m
jpcrp040300-q3r_E05308-000Master Rights Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥297m
jpcrp040300-q3r_E05308-000Master Rights Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥297m
jpcrp040300-q3r_E05308-000Master Rights Businessreportable segmentrevenue intersegment2022-01-01 → 2022-09-30¥736,000
jpcrp040300-q3r_E05308-000Master Rights Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥68m
jpcrp040300-q3r_E05308-000Prizereportable segmentrevenue2022-01-01 → 2022-09-30¥1.9bn
jpcrp040300-q3r_E05308-000Prizereportable segmentrevenue external2022-01-01 → 2022-09-30¥1.9bn
jpcrp040300-q3r_E05308-000Prizereportable segmentsegment profit2022-01-01 → 2022-09-30¥43m
jpcrp040300-q3r_E05308-000Real Estatereportable segmentrevenue2022-01-01 → 2022-09-30¥1.0bn
jpcrp040300-q3r_E05308-000Real Estatereportable segmentrevenue external2022-01-01 → 2022-09-30¥1.0bn
jpcrp040300-q3r_E05308-000Real Estatereportable segmentsegment profit2022-01-01 → 2022-09-30¥77m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-09-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥4m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30¥3m
Reconciling Itemsreconcilingrevenue2021-01-01 → 2021-09-30−¥300,000
Reconciling Itemsreconcilingrevenue intersegment2021-01-01 → 2021-09-30−¥300,000
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥93m
jpcrp040300-q3r_E05308-000Contentsreportable segmentrevenue2021-01-01 → 2021-09-30¥140m
jpcrp040300-q3r_E05308-000Contentsreportable segmentrevenue external2021-01-01 → 2021-09-30¥139m
jpcrp040300-q3r_E05308-000Contentsreportable segmentrevenue intersegment2021-01-01 → 2021-09-30¥300,000
jpcrp040300-q3r_E05308-000Contentsreportable segmentsegment profit2021-01-01 → 2021-09-30¥2m
jpcrp040300-q3r_E05308-000Eventreportable segmentrevenue2021-01-01 → 2021-09-30¥83m
jpcrp040300-q3r_E05308-000Eventreportable segmentrevenue external2021-01-01 → 2021-09-30¥83m
jpcrp040300-q3r_E05308-000Eventreportable segmentsegment profit2021-01-01 → 2021-09-30−¥20m
jpcrp040300-q3r_E05308-000Investment Bankreportable segmentrevenue2021-01-01 → 2021-09-30¥72m
jpcrp040300-q3r_E05308-000Investment Bankreportable segmentrevenue external2021-01-01 → 2021-09-30¥72m
jpcrp040300-q3r_E05308-000Investment Bankreportable segmentsegment profit2021-01-01 → 2021-09-30−¥213,000
jpcrp040300-q3r_E05308-000Master Rights Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥190m
jpcrp040300-q3r_E05308-000Master Rights Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥190m
jpcrp040300-q3r_E05308-000Master Rights Businessreportable segmentsegment profit2021-01-01 → 2021-09-30−¥19m
jpcrp040300-q3r_E05308-000Prizereportable segmentrevenue2021-01-01 → 2021-09-30¥2.1bn
jpcrp040300-q3r_E05308-000Prizereportable segmentrevenue external2021-01-01 → 2021-09-30¥2.1bn
jpcrp040300-q3r_E05308-000Prizereportable segmentsegment profit2021-01-01 → 2021-09-30¥188m
jpcrp040300-q3r_E05308-000Real Estatereportable segmentrevenue2021-01-01 → 2021-09-30¥1.0bn
jpcrp040300-q3r_E05308-000Real Estatereportable segmentrevenue external2021-01-01 → 2021-09-30¥1.0bn
jpcrp040300-q3r_E05308-000Real Estatereportable segmentsegment profit2021-01-01 → 2021-09-30¥138m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥3.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-01-01 → 2021-09-30¥300,000
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥293m

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

All source rows · 435
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05308-000EventReportableSegmentsMember345618000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05308-000MasterRightsBusinessReportableSegmentsMember296604000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05308-000PrizeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05308-000RealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05308-000InvestmentBankReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05308-000ContentsReportableSegmentsMember558000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05308-000EventReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05308-000MasterRightsBusinessReportableSegmentsMember736000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E05308-000PrizeReportableSegmentsMember1860586000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E05308-000RealEstateReportableSegmentsMember1030053000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E05308-000InvestmentBankReportableSegmentsMember－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E05308-000ContentsReportableSegmentsMember96296000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E05308-000EventReportableSegmentsMember345618000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E05308-000MasterRightsBusinessReportableSegmentsMember297341000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05308-000PrizeReportableSegmentsMember43256000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05308-000RealEstateReportableSegmentsMember77023000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05308-000InvestmentBankReportableSegmentsMember-45495000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05308-000ContentsReportableSegmentsMember-313000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05308-000EventReportableSegmentsMember41991000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05308-000MasterRightsBusinessReportableSegmentsMember-67907000JPY
Revenue from contracts with customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3080000JPY
Revenue from contracts with customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3577678000JPY
Revenue from contracts with customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customersCurrentYTDDuration3577678000JPY
Other revenue1 rev oaCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Other revenue1 rev oaCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember54004000JPY
Other revenue1 rev oaCurrentYTDDuration_ReconcilingItemsMember－JPY
Other revenue1 rev oaCurrentYTDDuration54004000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3080000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3631682000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3631682000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1294000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-1294000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3080000JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3632977000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember-1294000JPY
Operating revenue1CurrentYTDDuration3631682000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1247000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember49802000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-129340000JPY
Operating incomeCurrentYTDDuration-79538000JPY
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 pageFilingDateInstant2022-11-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第３四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社フォーサイド

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 12 passed
balance sheet identityconsolidated 2021-12-31pass
balance sheet identityconsolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-01-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-01-01/2021-09-30mismatch
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30mismatch
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass