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Quarterly report · Q3

3927.TEDINET S100STMD
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥2.2bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥2.3bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥1.6bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income−¥26m2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥56m2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income−¥15m2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥53m2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥47m2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax−¥21m2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥47m2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)−¥36m2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥27m2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥21m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income−¥34m2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥25m2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥4.2bnat 2023-12-31Cons.Assets
Total assets¥3.2bnat 2023-03-31Cons.Assets
Total assets¥3.1bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.9bnat 2023-12-31Cons.Liabilities
Total liabilities¥1.8bnat 2023-03-31Cons.Liabilities
Net assets / equity¥1.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥1.4bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.5bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥1.4bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥-6.812023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-3.352023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥5.012022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥3.992022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.512022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥52022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥3.982022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio30.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio44.8%at 2022-12-31Cons.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 · 21
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥2m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥930,000
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-12-31−¥40m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥40m
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-12-31−¥208m
—segment totalrevenue2023-04-01 → 2023-12-31¥2.2bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥2.2bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥38m
—segment totalsegment profit2023-04-01 → 2023-12-31¥181m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥2.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥40m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥182m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥19m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥19m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥191m
—segment totalrevenue2022-04-01 → 2022-12-31¥1.6bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥1.6bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥19m
—segment totalsegment profit2022-04-01 → 2022-12-31¥247m

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

All source rows · 352
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-40075000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31977-000ITToolBusinessMember1263749000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E31977-000ITServiceBusinessMember961778000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2225527000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1800000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2227327000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-40075000JPY
Net salesCurrentYTDDuration2187251000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31977-000ITToolBusinessMember93876000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E31977-000ITServiceBusinessMember87024000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember180901000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember930000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember181831000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-207687000JPY
Operating incomeCurrentYTDDuration-25855000JPY
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 pageFilingDateInstant2024-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第３四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社フーバーブレイン
Company name in english cover pageFilingDateInstantFuva Brain Limited
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　輿水　英行
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都千代田区紀尾井町４番１号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5210-3061（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役　　　　　　石井　雅之
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都千代田区紀尾井町４番１号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5210-3061（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役　　　　　　石井　雅之
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE31977
Fund codeFilingDateInstant－
Security codeFilingDateInstant39270
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社フーバーブレイン
Filer name in englishFilingDateInstantFuva Brain Limited
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
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-04-01
Current period end dateFilingDateInstant2023-12-31
Type of current periodFilingDateInstantQ3
Current fiscal year end dateFilingDateInstant2024-03-31
Previous fiscal year start dateFilingDateInstant2022-04-01
Comparative period end dateFilingDateInstant2022-12-31

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 2023-03-31pass
balance sheet identityconsolidated 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass