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Quarterly report · Q3

2330.TEDINET S100S8LH
Period2023-01-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥2.4bn2023-01-01 → 2023-09-30Cons.Net sales
Revenue¥3.6bn2023-01-01 → 2023-09-30Cons.Operating revenue1
Revenue¥5.0bn2022-01-01 → 2022-12-31Cons.Operating revenue1 (5-year summary)
Revenue¥2.6bn2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥3.6bn2022-01-01 → 2022-09-30Cons.Operating revenue1
Operating income¥57m2023-01-01 → 2023-09-30Cons.Operating income
Operating income−¥80m2022-01-01 → 2022-09-30Cons.Operating income
Ordinary income¥50m2023-01-01 → 2023-09-30Cons.Ordinary income
Ordinary income−¥75m2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥76m2022-01-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥76m2023-01-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥76m2022-01-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥49m2023-01-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥108m2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥86m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥49m2023-01-01 → 2023-09-30Cons.Profit loss
Net income−¥88m2022-01-01 → 2022-09-30Cons.Profit loss
Total assets¥4.5bnat 2023-09-30Cons.Assets
Total assets¥4.2bnat 2022-12-31Cons.Assets
Total assets¥4.2bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥3.0bnat 2023-09-30Cons.Liabilities
Total liabilities¥3.2bnat 2022-12-31Cons.Liabilities
Net assets / equity¥1.5bnat 2023-09-30Cons.Net assets
Net assets / equity¥1.1bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.1bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.3bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥942mat 2022-12-31Cons.Cash and deposits
EPS (basic)¥1.472023-01-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-0.192023-07-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.312022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio33.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.8%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.9%at 2022-09-30Cons.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 · 47
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-09-30−¥136m
jpcrp040300-q3r_E05308-000Contentsreportable segmentrevenue2023-01-01 → 2023-09-30¥58m
jpcrp040300-q3r_E05308-000Contentsreportable segmentrevenue external2023-01-01 → 2023-09-30¥58m
jpcrp040300-q3r_E05308-000Contentsreportable segmentsegment profit2023-01-01 → 2023-09-30−¥11m
jpcrp040300-q3r_E05308-000Eventreportable segmentrevenue2023-01-01 → 2023-09-30¥160m
jpcrp040300-q3r_E05308-000Eventreportable segmentrevenue external2023-01-01 → 2023-09-30¥160m
jpcrp040300-q3r_E05308-000Eventreportable segmentsegment profit2023-01-01 → 2023-09-30−¥4m
jpcrp040300-q3r_E05308-000Master Rights Businessreportable segmentrevenue2023-01-01 → 2023-09-30¥143m
jpcrp040300-q3r_E05308-000Master Rights Businessreportable segmentrevenue external2023-01-01 → 2023-09-30¥143m
jpcrp040300-q3r_E05308-000Master Rights Businessreportable segmentsegment profit2023-01-01 → 2023-09-30−¥10m
jpcrp040300-q3r_E05308-000Prizereportable segmentrevenue2023-01-01 → 2023-09-30¥2.0bn
jpcrp040300-q3r_E05308-000Prizereportable segmentrevenue external2023-01-01 → 2023-09-30¥2.0bn
jpcrp040300-q3r_E05308-000Prizereportable segmentsegment profit2023-01-01 → 2023-09-30¥162m
jpcrp040300-q3r_E05308-000Real Estatereportable segmentrevenue2023-01-01 → 2023-09-30¥1.2bn
jpcrp040300-q3r_E05308-000Real Estatereportable segmentrevenue external2023-01-01 → 2023-09-30¥1.2bn
jpcrp040300-q3r_E05308-000Real Estatereportable segmentsegment profit2023-01-01 → 2023-09-30¥56m
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-09-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-09-30¥3.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-09-30¥193m
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

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

All source rows · 427
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05308-000ContentsReportableSegmentsMember58153000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05308-000EventReportableSegmentsMember159585000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05308-000MasterRightsBusinessReportableSegmentsMember142752000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05308-000PrizeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05308-000RealEstateReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05308-000ContentsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05308-000EventReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05308-000MasterRightsBusinessReportableSegmentsMember－JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E05308-000PrizeReportableSegmentsMember2012321000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E05308-000RealEstateReportableSegmentsMember1198127000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E05308-000ContentsReportableSegmentsMember58153000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E05308-000EventReportableSegmentsMember159585000JPY
Operating revenue1CurrentYTDDuration_jpcrp040300-q3r_E05308-000MasterRightsBusinessReportableSegmentsMember142752000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05308-000PrizeReportableSegmentsMember162329000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05308-000RealEstateReportableSegmentsMember55650000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05308-000ContentsReportableSegmentsMember-11350000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05308-000EventReportableSegmentsMember-3705000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05308-000MasterRightsBusinessReportableSegmentsMember-10151000JPY
Revenue from contracts with customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3515059000JPY
Revenue from contracts with customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenue from contracts with customersCurrentYTDDuration3515059000JPY
Other revenue1 rev oaCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember55880000JPY
Other revenue1 rev oaCurrentYTDDuration_ReconcilingItemsMember－JPY
Other revenue1 rev oaCurrentYTDDuration55880000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3570939000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3570939000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating revenue1CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3570939000JPY
Operating revenue1CurrentYTDDuration_ReconcilingItemsMember－JPY
Operating revenue1CurrentYTDDuration3570939000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember192771000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-136119000JPY
Operating incomeCurrentYTDDuration56652000JPY
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 pageFilingDateInstant2023-11-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第３四半期（自　2023年７月１日　至　2023年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社フォーサイド
Company name in english cover pageFilingDateInstantForside Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　根津　孝規
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋室町三丁目３番１号
Telephone number address of registered headquarter cover pageFilingDateInstant０３（６２６２）１０５６
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)常務取締役　　飯田　潔
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都中央区日本橋室町三丁目３番１号
Telephone number nearest place of contact cover pageFilingDateInstant０３（６２６２）１０５６
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)常務取締役　　飯田　潔

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 2022-12-31pass rounding
balance sheet identityconsolidated 2023-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-01-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-01-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30mismatch
statement vs summary · revenueconsolidated 2023-01-01/2023-09-30mismatch
statement vs summary · total assetsconsolidated 2022-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass