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Quarterly report · Q1

4376.TEDINET S100Q7YZ
Period2022-10-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥4.9bn2022-10-01 → 2022-12-31Cons.Net sales
Revenue¥18.6bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥4.5bn2021-10-01 → 2021-12-31Cons.Net sales
Operating income¥433m2022-10-01 → 2022-12-31Cons.Operating income
Operating income¥369m2021-10-01 → 2021-12-31Cons.Operating income
Ordinary income¥398m2022-10-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥1.5bn2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥359m2021-10-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥394m2022-10-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥346m2021-10-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥213m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥452m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥83m2021-10-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥228m2022-10-01 → 2022-12-31Cons.Profit loss
Net income¥116m2021-10-01 → 2021-12-31Cons.Profit loss
Total assets¥22.5bnat 2022-12-31Cons.Assets
Total assets¥21.3bnat 2022-09-30Cons.Assets
Total assets¥20.2bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.6bnat 2022-12-31Cons.Liabilities
Total liabilities¥9.7bnat 2022-09-30Cons.Liabilities
Net assets / equity¥11.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥11.7bnat 2022-09-30Cons.Net assets
Net assets / equity¥10.8bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥6.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥7.3bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥3.722022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.82021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.442021-10-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥3.712022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.772021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.432021-10-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio46.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio47.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio46.7%at 2021-12-31Cons.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 · 45
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥11m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2022-12-31¥38m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2022-12-31−¥61m
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥43m
Reconciling Itemsreconcilingrevenue external2022-10-01 → 2022-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥44m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥269m
jpcrp040300-q1r_E36733-000Everyday Life Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥1.1bn
jpcrp040300-q1r_E36733-000Everyday Life Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥1.1bn
jpcrp040300-q1r_E36733-000Everyday Life Businessreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥5m
jpcrp040300-q1r_E36733-000Everyday Life Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥259m
jpcrp040300-q1r_E36733-000Investmentreportable segmentrevenue2022-10-01 → 2022-12-31¥828m
jpcrp040300-q1r_E36733-000Investmentreportable segmentrevenue external2022-10-01 → 2022-12-31¥827m
jpcrp040300-q1r_E36733-000Investmentreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥0
jpcrp040300-q1r_E36733-000Investmentreportable segmentsegment profit2022-10-01 → 2022-12-31¥313m
jpcrp040300-q1r_E36733-000Life Event Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥2.9bn
jpcrp040300-q1r_E36733-000Life Event Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥2.9bn
jpcrp040300-q1r_E36733-000Life Event Businessreportable segmentsegment profit2022-10-01 → 2022-12-31¥191m
—segment totalrevenue2022-10-01 → 2022-12-31¥4.9bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥4.9bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥5m
—segment totalsegment profit2022-10-01 → 2022-12-31¥764m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2021-12-31¥36m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2021-12-31¥6m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2021-12-31¥30m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2021-12-31−¥31m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2021-12-31−¥36m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2021-12-31−¥36m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2021-12-31−¥208m
jpcrp040300-q1r_E36733-000Everyday Life Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥1.1bn
jpcrp040300-q1r_E36733-000Everyday Life Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥1.1bn
jpcrp040300-q1r_E36733-000Everyday Life Businessreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥5m
jpcrp040300-q1r_E36733-000Everyday Life Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥365m
jpcrp040300-q1r_E36733-000Investmentreportable segmentrevenue2021-10-01 → 2021-12-31¥25m
jpcrp040300-q1r_E36733-000Investmentreportable segmentrevenue external2021-10-01 → 2021-12-31¥25m
jpcrp040300-q1r_E36733-000Investmentreportable segmentrevenue intersegment2021-10-01 → 2021-12-31¥0
jpcrp040300-q1r_E36733-000Investmentreportable segmentsegment profit2021-10-01 → 2021-12-31−¥8m
jpcrp040300-q1r_E36733-000Life Event Businessreportable segmentrevenue2021-10-01 → 2021-12-31¥3.4bn
jpcrp040300-q1r_E36733-000Life Event Businessreportable segmentrevenue external2021-10-01 → 2021-12-31¥3.4bn
jpcrp040300-q1r_E36733-000Life Event Businessreportable segmentsegment profit2021-10-01 → 2021-12-31¥251m
—segment totalrevenue2021-10-01 → 2021-12-31¥4.5bn
—segment totalrevenue external2021-10-01 → 2021-12-31¥4.5bn
—segment totalrevenue intersegment2021-10-01 → 2021-12-31¥6m
—segment totalsegment profit2021-10-01 → 2021-12-31¥609m

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

All source rows · 409
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-44000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36733-000EverydayLifeBusinessReportableSegmentsMember1110000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36733-000LifeEventBusinessReportableSegmentsMember2938000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E36733-000InvestmentReportableSegmentsMember828000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember4876000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember50000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-43000000JPY
Net salesCurrentYTDDuration4883000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36733-000EverydayLifeBusinessReportableSegmentsMember259000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36733-000LifeEventBusinessReportableSegmentsMember191000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E36733-000InvestmentReportableSegmentsMember313000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember764000000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-61000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-269000000JPY
Operating incomeCurrentYTDDuration433000000JPY
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 pageFilingDateInstant2023-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第２期第１四半期（自　2022年10月１日　至　2022年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社くふうカンパニー
Company name in english cover pageFilingDateInstantKufu Company Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)取締役兼代表執行役　　穐田　誉輝
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区三田一丁目４番28号
Telephone number address of registered headquarter cover pageFilingDateInstant03-6435-1687
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役　　菅間　淳
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区三田一丁目４番28号
Telephone number nearest place of contact cover pageFilingDateInstant03-6264-2323
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役兼執行役　　菅間　淳
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36733
Fund codeFilingDateInstant－
Security codeFilingDateInstant43760
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社くふうカンパニー
Filer name in englishFilingDateInstantKufu Company Inc.
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 dateFilingDateInstant2022-10-01
Current period end dateFilingDateInstant2022-12-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-09-30
Previous fiscal year start dateFilingDateInstant2021-10-01
Comparative period end dateFilingDateInstant2021-12-31

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 2022-09-30pass
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-10-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2022-12-31pass