Quarterly report · Q1
3454.TEDINET S100QKEO
Period2022-12-01 → 2023-02-28
Filed2023-04-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.8bn | 2022-12-01 → 2023-02-28 | Cons. | Net sales |
| Revenue | ¥14.3bn | 2021-12-01 → 2022-11-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.3bn | 2021-12-01 → 2022-02-28 | Cons. | Net sales |
| Operating income | ¥12m | 2022-12-01 → 2023-02-28 | Cons. | Operating income |
| Operating income | ¥1.1bn | 2021-12-01 → 2022-02-28 | Cons. | Operating income |
| Ordinary income | −¥101m | 2022-12-01 → 2023-02-28 | Cons. | Ordinary income |
| Ordinary income | ¥1.4bn | 2021-12-01 → 2022-11-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.0bn | 2021-12-01 → 2022-02-28 | Cons. | Ordinary income |
| Profit before tax | ¥515m | 2022-12-01 → 2023-02-28 | Cons. | Income before income taxes |
| Profit before tax | ¥1.0bn | 2021-12-01 → 2022-02-28 | Cons. | Income before income taxes |
| Net income (owners) | ¥369m | 2022-12-01 → 2023-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.2bn | 2021-12-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥665m | 2021-12-01 → 2022-02-28 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥368m | 2022-12-01 → 2023-02-28 | Cons. | Profit loss |
| Net income | ¥663m | 2021-12-01 → 2022-02-28 | Cons. | Profit loss |
| Total assets | ¥87.5bn | at 2023-02-28 | Cons. | Assets |
| Total assets | ¥87.6bn | at 2022-11-30 | Cons. | Assets |
| Total assets | ¥80.4bn | at 2022-02-28 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥65.9bn | at 2023-02-28 | Cons. | Liabilities |
| Total liabilities | ¥66.0bn | at 2022-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥21.6bn | at 2023-02-28 | Cons. | Net assets |
| Net assets / equity | ¥21.6bn | at 2022-11-30 | Cons. | Net assets |
| Net assets / equity | ¥21.1bn | at 2022-02-28 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥5.0bn | at 2023-02-28 | Cons. | Cash and deposits |
| Cash and deposits | ¥7.3bn | at 2022-11-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥26.33 | 2022-12-01 → 2023-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥84.17 | 2021-12-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.44 | 2021-12-01 → 2022-02-28 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 24.6% | at 2023-02-28 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 24.6% | at 2022-11-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 26.1% | at 2022-02-28 | Cons. | 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 · 49
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-12-01 → 2023-02-28 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-12-01 → 2023-02-28 | ¥11m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-12-01 → 2023-02-28 | ¥9m |
| Reconciling Itemsreconciling | revenue | 2022-12-01 → 2023-02-28 | −¥37m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-12-01 → 2023-02-28 | −¥37m |
| Reconciling Itemsreconciling | segment profit | 2022-12-01 → 2023-02-28 | −¥290m |
| jpcrp040300-q1r_E05607-000Facility Managementreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥361m |
| jpcrp040300-q1r_E05607-000Facility Managementreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥361m |
| jpcrp040300-q1r_E05607-000Facility Managementreportable segment | segment profit | 2022-12-01 → 2023-02-28 | −¥88m |
| jpcrp040300-q1r_E05607-000Investment Banking Businessreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥1.4bn |
| jpcrp040300-q1r_E05607-000Investment Banking Businessreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥1.4bn |
| jpcrp040300-q1r_E05607-000Investment Banking Businessreportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥300,000 |
| jpcrp040300-q1r_E05607-000Investment Banking Businessreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥326m |
| jpcrp040300-q1r_E05607-000Investment Management Businessreportable segment | revenue | 2022-12-01 → 2023-02-28 | ¥127m |
| jpcrp040300-q1r_E05607-000Investment Management Businessreportable segment | revenue external | 2022-12-01 → 2023-02-28 | ¥90m |
| jpcrp040300-q1r_E05607-000Investment Management Businessreportable segment | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥37m |
| jpcrp040300-q1r_E05607-000Investment Management Businessreportable segment | segment profit | 2022-12-01 → 2023-02-28 | ¥55m |
| —segment total | revenue | 2022-12-01 → 2023-02-28 | ¥1.8bn |
| —segment total | revenue external | 2022-12-01 → 2023-02-28 | ¥1.8bn |
| —segment total | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥37m |
| —segment total | segment profit | 2022-12-01 → 2023-02-28 | ¥293m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-12-01 → 2023-02-28 | ¥1.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-12-01 → 2023-02-28 | ¥1.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-12-01 → 2023-02-28 | ¥37m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-12-01 → 2023-02-28 | ¥302m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-12-01 → 2022-02-28 | ¥44m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-12-01 → 2022-02-28 | ¥44m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-12-01 → 2022-02-28 | ¥14m |
| Reconciling Itemsreconciling | revenue | 2021-12-01 → 2022-02-28 | −¥23m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-12-01 → 2022-02-28 | −¥23m |
| Reconciling Itemsreconciling | segment profit | 2021-12-01 → 2022-02-28 | −¥240m |
| jpcrp040300-q1r_E05607-000Facility Managementreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥191m |
| jpcrp040300-q1r_E05607-000Facility Managementreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥191m |
| jpcrp040300-q1r_E05607-000Facility Managementreportable segment | segment profit | 2021-12-01 → 2022-02-28 | −¥127m |
| jpcrp040300-q1r_E05607-000Investment Banking Businessreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥5.9bn |
| jpcrp040300-q1r_E05607-000Investment Banking Businessreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥5.9bn |
| jpcrp040300-q1r_E05607-000Investment Banking Businessreportable segment | segment profit | 2021-12-01 → 2022-02-28 | ¥1.5bn |
| jpcrp040300-q1r_E05607-000Investment Management Businessreportable segment | revenue | 2021-12-01 → 2022-02-28 | ¥239m |
| jpcrp040300-q1r_E05607-000Investment Management Businessreportable segment | revenue external | 2021-12-01 → 2022-02-28 | ¥216m |
| jpcrp040300-q1r_E05607-000Investment Management Businessreportable segment | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥23m |
| jpcrp040300-q1r_E05607-000Investment Management Businessreportable segment | segment profit | 2021-12-01 → 2022-02-28 | ¥25m |
| —segment total | revenue | 2021-12-01 → 2022-02-28 | ¥6.3bn |
| —segment total | revenue external | 2021-12-01 → 2022-02-28 | ¥6.3bn |
| —segment total | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥23m |
| —segment total | segment profit | 2021-12-01 → 2022-02-28 | ¥1.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-12-01 → 2022-02-28 | ¥6.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-12-01 → 2022-02-28 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-12-01 → 2022-02-28 | ¥23m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-12-01 → 2022-02-28 | ¥1.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 366
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05607-000InvestmentManagementBusinessReportableSegmentsMember | 36638000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05607-000InvestmentBankingBusinessReportableSegmentsMember | 300000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E05607-000FacilityManagementReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 36938000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 36938000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -36938000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05607-000InvestmentManagementBusinessReportableSegmentsMember | 127129000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05607-000InvestmentBankingBusinessReportableSegmentsMember | 1354923000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E05607-000FacilityManagementReportableSegmentsMember | 361202000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 1843255000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 11347000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1854603000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -36938000 | JPY |
| Net sales | CurrentYTDDuration | 1817664000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05607-000InvestmentManagementBusinessReportableSegmentsMember | 55371000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05607-000InvestmentBankingBusinessReportableSegmentsMember | 325524000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E05607-000FacilityManagementReportableSegmentsMember | -87909000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 292986000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 9140000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 302126000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -290084000 | JPY |
| Operating income | CurrentYTDDuration | 12042000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-04-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第20期第１四半期（自 2022年12月１日 至 2023年２月28日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ファーストブラザーズ株式会社 | |
| Company name in english cover page | FilingDateInstant | First Brothers Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 吉原 知紀 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)（０３）５２１９－５３７０（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 堀田 佳延 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)（０３）５２１９－５３７０（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 堀田 佳延 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E05607 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 34540 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ファーストブラザーズ株式会社 | |
| Filer name in english | FilingDateInstant | First Brothers Co.,Ltd. | |
| 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 |
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 identity | pass |
| 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 · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |