Quarterly report · Q1
3687.TEDINET S100Q5VK
Period2022-10-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥1.7bn | 2022-10-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥6.3bn | 2021-10-01 → 2022-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥1.4bn | 2021-10-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥485m | 2022-10-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥291m | 2021-10-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥485m | 2022-10-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.7bn | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥290m | 2021-10-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥504m | 2022-10-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥290m | 2021-10-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥327m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.1bn | 2021-10-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥170m | 2021-10-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥332m | 2022-10-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥177m | 2021-10-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥7.3bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥8.2bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥7.4bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥2.8bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥3.6bn | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥4.5bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥4.6bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥3.8bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥4.3bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥5.1bn | at 2022-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥10.16 | 2022-10-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.53 | 2021-10-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.23 | 2021-10-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 59.5% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 54.1% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 48.8% | at 2021-12-31 | 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 · 12
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E30537-000Saa S Businessreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥52m |
| jpcrp040300-q1r_E30537-000Saa S Businessreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥52m |
| jpcrp040300-q1r_E30537-000Saa S Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | −¥80m |
| jpcrp040300-q1r_E30537-000Solution Businessreportable segment | revenue | 2022-10-01 → 2022-12-31 | ¥1.7bn |
| jpcrp040300-q1r_E30537-000Solution Businessreportable segment | revenue external | 2022-10-01 → 2022-12-31 | ¥1.7bn |
| jpcrp040300-q1r_E30537-000Solution Businessreportable segment | segment profit | 2022-10-01 → 2022-12-31 | ¥565m |
| jpcrp040300-q1r_E30537-000Saa S Businessreportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥20m |
| jpcrp040300-q1r_E30537-000Saa S Businessreportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥20m |
| jpcrp040300-q1r_E30537-000Saa S Businessreportable segment | segment profit | 2021-10-01 → 2021-12-31 | −¥115m |
| jpcrp040300-q1r_E30537-000Solution Businessreportable segment | revenue | 2021-10-01 → 2021-12-31 | ¥1.4bn |
| jpcrp040300-q1r_E30537-000Solution Businessreportable segment | revenue external | 2021-10-01 → 2021-12-31 | ¥1.4bn |
| jpcrp040300-q1r_E30537-000Solution Businessreportable segment | segment profit | 2021-10-01 → 2021-12-31 | ¥406m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 300
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q1r_E30537-000SaaSBusinessReportableSegmentsMember | -114633000 | JPY |
| Operating income | Prior1YTDDuration | 290997000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E30537-000SolutionBusinessReportableSegmentsMember | 1663677000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E30537-000SaaSBusinessReportableSegmentsMember | 52421000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 1716099000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E30537-000SolutionBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E30537-000SaaSBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E30537-000SolutionBusinessReportableSegmentsMember | 1663677000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E30537-000SaaSBusinessReportableSegmentsMember | 52421000 | JPY |
| Net sales | CurrentYTDDuration | 1716099000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E30537-000SolutionBusinessReportableSegmentsMember | 565408000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E30537-000SaaSBusinessReportableSegmentsMember | -80457000 | JPY |
| Operating income | CurrentYTDDuration | 484950000 | 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 | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第22期第１四半期（自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社フィックスターズ | |
| Company name in english cover page | FilingDateInstant | Fixstars Corporation | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 三木 聡 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区芝浦三丁目１番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-6420-0751 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 堀 美奈子 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区芝浦三丁目１番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-6420-0751 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役管理本部長 堀 美奈子 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E30537 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 36870 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社フィックスターズ | |
| Filer name in english | FilingDateInstant | Fixstars Corporation | |
| 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 | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-10-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-09-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-10-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-09-30 | |
| Next fiscal year start date | FilingDateInstant | － |
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 |
| 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 |