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← First Brothers

Quarterly report · Q3

3454.TEDINET S100PBKT
Period2021-12-01 → 2022-08-31
Filed2022-10-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥10.8bn2021-12-01 → 2022-08-31Cons.Net sales
Revenue¥26.7bn2020-12-01 → 2021-11-30Cons.Net sales (5-year summary)
Revenue¥15.8bn2020-12-01 → 2021-08-31Cons.Net sales
Operating income¥1.4bn2021-12-01 → 2022-08-31Cons.Operating income
Operating income¥3.1bn2020-12-01 → 2021-08-31Cons.Operating income
Ordinary income¥1.0bn2021-12-01 → 2022-08-31Cons.Ordinary income
Ordinary income¥4.4bn2020-12-01 → 2021-11-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.7bn2020-12-01 → 2021-08-31Cons.Ordinary income
Profit before tax¥1.0bn2021-12-01 → 2022-08-31Cons.Income before income taxes
Profit before tax¥2.7bn2020-12-01 → 2021-08-31Cons.Income before income taxes
Net income (owners)¥794m2021-12-01 → 2022-08-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥2.8bn2020-12-01 → 2021-11-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.8bn2020-12-01 → 2021-08-31Cons.Profit loss attributable to owners of parent
Net income¥789m2021-12-01 → 2022-08-31Cons.Profit loss
Net income¥1.8bn2020-12-01 → 2021-08-31Cons.Profit loss
Total assets¥86.4bnat 2022-08-31Cons.Assets
Total assets¥82.6bnat 2021-11-30Cons.Assets
Total assets¥85.7bnat 2021-08-31Cons.Total assets (5-year summary)
Total liabilities¥65.1bnat 2022-08-31Cons.Liabilities
Total liabilities¥61.7bnat 2021-11-30Cons.Liabilities
Net assets / equity¥21.3bnat 2022-08-31Cons.Net assets
Net assets / equity¥20.8bnat 2021-11-30Cons.Net assets
Net assets / equity¥19.8bnat 2021-08-31Cons.Net assets (5-year summary)
Cash and deposits¥7.7bnat 2022-08-31Cons.Cash and deposits
Cash and deposits¥10.8bnat 2021-11-30Cons.Cash and deposits
EPS (basic)¥56.592021-12-01 → 2022-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.262022-06-01 → 2022-08-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥199.342020-12-01 → 2021-11-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥128.962020-12-01 → 2021-08-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥4.312021-06-01 → 2021-08-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio24.5%at 2022-08-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.1%at 2021-11-30Cons.Equity to asset ratio (5-year summary)
Equity ratio23.0%at 2021-08-31Cons.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 · 46
SegmentItemPeriodValue
Otherother segmentsrevenue2021-12-01 → 2022-08-31¥111m
Otherother segmentsrevenue external2021-12-01 → 2022-08-31¥111m
Otherother segmentssegment profit2021-12-01 → 2022-08-31¥69m
Reconciling Itemsreconcilingrevenue2021-12-01 → 2022-08-31−¥105m
Reconciling Itemsreconcilingrevenue intersegment2021-12-01 → 2022-08-31−¥105m
Reconciling Itemsreconcilingsegment profit2021-12-01 → 2022-08-31−¥717m
jpcrp040300-q3r_E05607-000Facility Managementreportable segmentrevenue2021-12-01 → 2022-08-31¥677m
jpcrp040300-q3r_E05607-000Facility Managementreportable segmentrevenue external2021-12-01 → 2022-08-31¥677m
jpcrp040300-q3r_E05607-000Facility Managementreportable segmentsegment profit2021-12-01 → 2022-08-31−¥347m
jpcrp040300-q3r_E05607-000Investment Banking Businessreportable segmentrevenue2021-12-01 → 2022-08-31¥9.3bn
jpcrp040300-q3r_E05607-000Investment Banking Businessreportable segmentrevenue external2021-12-01 → 2022-08-31¥9.3bn
jpcrp040300-q3r_E05607-000Investment Banking Businessreportable segmentrevenue intersegment2021-12-01 → 2022-08-31¥500,000
jpcrp040300-q3r_E05607-000Investment Banking Businessreportable segmentsegment profit2021-12-01 → 2022-08-31¥2.2bn
jpcrp040300-q3r_E05607-000Investment Management Businessreportable segmentrevenue2021-12-01 → 2022-08-31¥806m
jpcrp040300-q3r_E05607-000Investment Management Businessreportable segmentrevenue external2021-12-01 → 2022-08-31¥701m
jpcrp040300-q3r_E05607-000Investment Management Businessreportable segmentrevenue intersegment2021-12-01 → 2022-08-31¥105m
jpcrp040300-q3r_E05607-000Investment Management Businessreportable segmentsegment profit2021-12-01 → 2022-08-31¥161m
—segment totalrevenue2021-12-01 → 2022-08-31¥10.8bn
—segment totalrevenue external2021-12-01 → 2022-08-31¥10.7bn
—segment totalrevenue intersegment2021-12-01 → 2022-08-31¥105m
—segment totalsegment profit2021-12-01 → 2022-08-31¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-12-01 → 2022-08-31¥10.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-12-01 → 2022-08-31¥10.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-12-01 → 2022-08-31¥105m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-12-01 → 2022-08-31¥2.1bn
Otherother segmentsrevenue2020-12-01 → 2021-08-31¥100m
Otherother segmentsrevenue external2020-12-01 → 2021-08-31¥100m
Otherother segmentssegment profit2020-12-01 → 2021-08-31¥26m
Reconciling Itemsreconcilingrevenue2020-12-01 → 2021-08-31−¥56m
Reconciling Itemsreconcilingrevenue intersegment2020-12-01 → 2021-08-31−¥56m
Reconciling Itemsreconcilingsegment profit2020-12-01 → 2021-08-31−¥707m
jpcrp040300-q3r_E05607-000Investment Banking Businessreportable segmentrevenue2020-12-01 → 2021-08-31¥14.9bn
jpcrp040300-q3r_E05607-000Investment Banking Businessreportable segmentrevenue external2020-12-01 → 2021-08-31¥14.9bn
jpcrp040300-q3r_E05607-000Investment Banking Businessreportable segmentsegment profit2020-12-01 → 2021-08-31¥3.6bn
jpcrp040300-q3r_E05607-000Investment Management Businessreportable segmentrevenue2020-12-01 → 2021-08-31¥842m
jpcrp040300-q3r_E05607-000Investment Management Businessreportable segmentrevenue external2020-12-01 → 2021-08-31¥787m
jpcrp040300-q3r_E05607-000Investment Management Businessreportable segmentrevenue intersegment2020-12-01 → 2021-08-31¥56m
jpcrp040300-q3r_E05607-000Investment Management Businessreportable segmentsegment profit2020-12-01 → 2021-08-31¥155m
—segment totalrevenue2020-12-01 → 2021-08-31¥15.8bn
—segment totalrevenue external2020-12-01 → 2021-08-31¥15.7bn
—segment totalrevenue intersegment2020-12-01 → 2021-08-31¥56m
—segment totalsegment profit2020-12-01 → 2021-08-31¥3.8bn
Total Of Reportable Segments And Otherssegment totalrevenue2020-12-01 → 2021-08-31¥15.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-12-01 → 2021-08-31¥15.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2020-12-01 → 2021-08-31¥56m
Total Of Reportable Segments And Otherssegment totalsegment profit2020-12-01 → 2021-08-31¥3.8bn

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

All source rows · 368
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration10833051000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05607-000InvestmentManagementBusinessReportableSegmentsMember104534000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05607-000InvestmentBankingBusinessReportableSegmentsMember500000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05607-000FacilityManagementReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember105034000JPY
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember105034000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-105034000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05607-000InvestmentManagementBusinessReportableSegmentsMember805661000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05607-000InvestmentBankingBusinessReportableSegmentsMember9344865000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05607-000FacilityManagementReportableSegmentsMember676517000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember10827044000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember111041000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10938086000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-105034000JPY
Net salesCurrentYTDDuration10833051000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05607-000InvestmentManagementBusinessReportableSegmentsMember161127000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05607-000InvestmentBankingBusinessReportableSegmentsMember2247198000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05607-000FacilityManagementReportableSegmentsMember-347389000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2060936000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember69053000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2129989000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-716752000JPY
Operating incomeCurrentYTDDuration1413237000JPY
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 pageFilingDateInstant2022-10-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第19期第３四半期（自　2022年６月１日　至　2022年８月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)ファーストブラザーズ株式会社
Company name in english cover pageFilingDateInstantFirst Brothers Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　吉原　知紀
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内二丁目４番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)（０３）５２１９－５３７０（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役経営企画室長　堀田　佳延　
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区丸の内二丁目４番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)（０３）５２１９－５３７０（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役経営企画室長　堀田　佳延
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05607
Fund codeFilingDateInstant－
Security codeFilingDateInstant34540
Filer name in japaneseFilingDateInstant
Original text (Japanese)ファーストブラザーズ株式会社
Filer name in englishFilingDateInstantFirst Brothers Co.,Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式

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 · 12 of 12 passed
balance sheet identityconsolidated 2021-11-30pass
balance sheet identityconsolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-11-30pass
statement vs summary · net assetsconsolidated 2022-08-31pass
statement vs summary · net income attributable to parentconsolidated 2020-12-01/2021-08-31pass
statement vs summary · net income attributable to parentconsolidated 2021-12-01/2022-08-31pass
statement vs summary · revenueconsolidated 2020-12-01/2021-08-31pass
statement vs summary · revenueconsolidated 2021-12-01/2022-08-31pass
statement vs summary · total assetsconsolidated 2021-11-30pass
statement vs summary · total assetsconsolidated 2022-08-31pass