Quarterly report · Q3
3807.TEDINET S100WI2O
Period2023-01-01 → 2023-09-30
Filed2025-08-08
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Amends S100S9AO. Amended by S100WI65 (2025-08-08).
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥401m | 2023-01-01 → 2023-09-30 | Standalone | Net sales |
| Revenue | ¥1.2bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥675m | 2022-01-01 → 2022-09-30 | Standalone | Net sales (5-year summary) |
| Operating income | −¥399m | 2023-01-01 → 2023-09-30 | Standalone | Operating income |
| Ordinary income | −¥314m | 2023-01-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥230m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥54m | 2022-01-01 → 2022-09-30 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥300m | 2023-01-01 → 2023-09-30 | Standalone | Income before income taxes |
| Net income (owners) | −¥57m | 2022-01-01 → 2022-09-30 | Standalone | Profit loss attributable to owners of parent (5-year summary) |
| Net income | −¥303m | 2023-01-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | −¥2.8bn | 2022-01-01 → 2022-12-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.7bn | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥3.8bn | at 2022-12-31 | Standalone | Assets |
| Total assets | ¥4.2bn | at 2022-09-30 | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥1.8bn | at 2023-09-30 | Standalone | Liabilities |
| Total liabilities | ¥1.8bn | at 2022-12-31 | Standalone | Liabilities |
| Net assets / equity | ¥859m | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥2.1bn | at 2022-12-31 | Standalone | Net assets |
| Net assets / equity | ¥2.5bn | at 2022-09-30 | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥103m | at 2023-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥296m | at 2022-12-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-6.6 | 2023-01-01 → 2023-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.39 | 2023-07-01 → 2023-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-60.35 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-1.25 | 2022-01-01 → 2022-09-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥0.63 | 2022-07-01 → 2022-09-30d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥3 | 2022-01-01 → 2022-12-31 | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 31.9% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 53.7% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.9% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 45,908,222 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,908,222 | at 2022-12-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 45,908,222 | at 2022-09-30 | Standalone | Total number of issued shares (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 · 16
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-01-01 → 2023-09-30 | ¥62m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-01-01 → 2023-09-30 | ¥62m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-01-01 → 2023-09-30 | ¥54m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-09-30 | −¥230m |
| jpcrp040300-q3r_E05457-000Ad Agency Businessreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥37m |
| jpcrp040300-q3r_E05457-000Ad Agency Businessreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥37m |
| jpcrp040300-q3r_E05457-000Ad Agency Businessreportable segment | segment profit | 2023-01-01 → 2023-09-30 | −¥4m |
| jpcrp040300-q3r_E05457-000Crypto Currency Blockchain Businessreportable segment | revenue | 2023-01-01 → 2023-09-30 | −¥304m |
| jpcrp040300-q3r_E05457-000Crypto Currency Blockchain Businessreportable segment | revenue external | 2023-01-01 → 2023-09-30 | −¥304m |
| jpcrp040300-q3r_E05457-000Crypto Currency Blockchain Businessreportable segment | segment profit | 2023-01-01 → 2023-09-30 | −¥305m |
| jpcrp040300-q3r_E05457-000Information Servicereportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥606m |
| jpcrp040300-q3r_E05457-000Information Servicereportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥606m |
| jpcrp040300-q3r_E05457-000Information Servicereportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥86m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-09-30 | ¥401m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-09-30 | ¥401m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-09-30 | −¥169m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 303
| Item | Context | Value | Unit |
|---|---|---|---|
| Previous fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | true | |
| Identification of document subject to amendment | FilingDateInstant | S100S9AO | |
| Report amendment flag | FilingDateInstant | true | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (text) | FilingDateInstant | Text · Plus | |
| Class issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)普通株式 | |
| Name of financial instruments exchange on which securities are listed or authorized financial instruments business association to which securities are registered | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)東京証券取引所グロース市場 | |
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)単元株式数100株 | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)株式会社フィスコ | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)大阪府堺市南区竹城台三丁21番１号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Notes no description of the comparative information financial information (text) | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Description of fact that consolidated financial statements have not been prepared financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding merger (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes segment information etc quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Disclosure of changes etc in reportable segments (text) | CurrentYTDDuration_NonConsolidatedMember | Text · Plus | |
| Notes business combinations quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes revenue recognition quarterly financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly financial statements (text) | CurrentYTDDuration | Text · Plus |
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 · 9 of 9 passed
| balance sheet identity | pass rounding |
| 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |