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Quarterly report · Q3

3807.TEDINET S100WI2A
Period2022-01-01 → 2022-09-30
Filed2025-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100PJM9.

Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥675m2022-01-01 → 2022-09-30Cons.Net sales
Revenue¥1.3bn2021-01-01 → 2021-12-31Cons.Net sales (5-year summary)
Revenue¥934m2021-01-01 → 2021-09-30Cons.Net sales
Operating income−¥84m2022-01-01 → 2022-09-30Cons.Operating income
Operating income¥173m2021-01-01 → 2021-09-30Cons.Operating income
Ordinary income−¥54m2022-01-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥239m2021-01-01 → 2021-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥191m2021-01-01 → 2021-09-30Cons.Ordinary income
Profit before tax−¥54m2022-01-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥5.7bn2021-01-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)−¥57m2022-01-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.8bn2021-01-01 → 2021-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.0bn2021-01-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income−¥57m2022-01-01 → 2022-09-30Cons.Profit loss
Net income¥4.0bn2021-01-01 → 2021-09-30Cons.Profit loss
Total assets¥4.2bnat 2022-09-30Cons.Assets
Total assets¥5.4bnat 2021-12-31Cons.Assets
Total assets¥5.8bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥1.7bnat 2022-09-30Cons.Liabilities
Total liabilities¥1.8bnat 2021-12-31Cons.Liabilities
Net assets / equity¥2.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥3.6bnat 2021-12-31Cons.Net assets
Net assets / equity¥4.0bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥331mat 2022-09-30Cons.Cash and deposits
Cash and deposits¥333mat 2021-12-31Cons.Cash and deposits
EPS (basic)¥-1.252022-01-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.632022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥83.212021-01-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.062021-01-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥70.852021-07-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥832021-01-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥87.842021-01-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio59.9%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio67.1%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.1%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 · 32
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-01-01 → 2022-09-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-01-01 → 2022-09-30¥32m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-01-01 → 2022-09-30¥27m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-09-30−¥192m
jpcrp040300-q3r_E05457-000Ad Agency Businessreportable segmentrevenue2022-01-01 → 2022-09-30¥45m
jpcrp040300-q3r_E05457-000Ad Agency Businessreportable segmentrevenue external2022-01-01 → 2022-09-30¥45m
jpcrp040300-q3r_E05457-000Ad Agency Businessreportable segmentsegment profit2022-01-01 → 2022-09-30¥7m
jpcrp040300-q3r_E05457-000Crypto Currency Blockchain Businessreportable segmentrevenue2022-01-01 → 2022-09-30−¥244m
jpcrp040300-q3r_E05457-000Crypto Currency Blockchain Businessreportable segmentrevenue external2022-01-01 → 2022-09-30−¥244m
jpcrp040300-q3r_E05457-000Crypto Currency Blockchain Businessreportable segmentsegment profit2022-01-01 → 2022-09-30−¥246m
jpcrp040300-q3r_E05457-000Information Servicereportable segmentrevenue2022-01-01 → 2022-09-30¥842m
jpcrp040300-q3r_E05457-000Information Servicereportable segmentrevenue external2022-01-01 → 2022-09-30¥842m
jpcrp040300-q3r_E05457-000Information Servicereportable segmentsegment profit2022-01-01 → 2022-09-30¥320m
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-09-30¥675m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-09-30¥675m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-09-30¥108m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-01-01 → 2021-09-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-01-01 → 2021-09-30¥3m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-01-01 → 2021-09-30−¥230,000
Reconciling Itemsreconcilingsegment profit2021-01-01 → 2021-09-30−¥198m
jpcrp040300-q3r_E05457-000Ad Agency Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥36m
jpcrp040300-q3r_E05457-000Ad Agency Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥36m
jpcrp040300-q3r_E05457-000Ad Agency Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥5m
jpcrp040300-q3r_E05457-000Crypto Currency Blockchain Businessreportable segmentrevenue2021-01-01 → 2021-09-30¥101m
jpcrp040300-q3r_E05457-000Crypto Currency Blockchain Businessreportable segmentrevenue external2021-01-01 → 2021-09-30¥101m
jpcrp040300-q3r_E05457-000Crypto Currency Blockchain Businessreportable segmentsegment profit2021-01-01 → 2021-09-30¥100m
jpcrp040300-q3r_E05457-000Information Servicereportable segmentrevenue2021-01-01 → 2021-09-30¥794m
jpcrp040300-q3r_E05457-000Information Servicereportable segmentrevenue external2021-01-01 → 2021-09-30¥794m
jpcrp040300-q3r_E05457-000Information Servicereportable segmentsegment profit2021-01-01 → 2021-09-30¥266m
Total Of Reportable Segments And Otherssegment totalrevenue2021-01-01 → 2021-09-30¥934m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-01-01 → 2021-09-30¥934m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-01-01 → 2021-09-30¥370m

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

All source rows · 369
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05457-000InformationServiceReportableSegmentMember841698000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05457-000AdAgencyBusinessReportableSegmentMember45136000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember-243850000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31723000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember674709000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration674709000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05457-000InformationServiceReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05457-000AdAgencyBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05457-000InformationServiceReportableSegmentMember841698000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05457-000AdAgencyBusinessReportableSegmentMember45136000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember-243850000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember31723000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember674709000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration674709000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05457-000InformationServiceReportableSegmentMember320496000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05457-000AdAgencyBusinessReportableSegmentMember6678000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05457-000CryptoCurrencyBlockchainBusinessReportableSegmentMember-246484000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember27368000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember108059000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-191850000JPY
Operating incomeCurrentYTDDuration-83791000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書(2025年８月８日付け訂正報告書の添付インラインXBRL)
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29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)株式会社フィスコ
Company name in english cover pageFilingDateInstantFISCO Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　狩野　仁志
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府堺市南区竹城台三丁21番１号(同所は登記上の本店所在地であり、実際の業務は「最寄りの連絡場所」で行っております。)
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)該当事項はありません。
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区南青山五丁目13番３号
Telephone number nearest place of contact cover pageFilingDateInstant03(5774)2440
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役管理本部長　　松崎　祐之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05457
Fund codeFilingDateInstant－
Security codeFilingDateInstant38070
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社フィスコ
Filer name in englishFilingDateInstantFISCO Ltd.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－

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 2021-12-31pass rounding
balance sheet identityconsolidated 2022-09-30pass rounding
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 2021-01-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-01-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass