Quarterly report · Q3
4392.TEDINET S100PIAT
Period2022-01-01 → 2022-09-30
Filed2022-11-11
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.6bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Revenue | ¥12.3bn | 2021-01-01 → 2021-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.7bn | 2021-01-01 → 2021-09-30 | Cons. | Net sales |
| Operating income | ¥821m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Operating income | ¥405m | 2021-01-01 → 2021-09-30 | Cons. | Operating income |
| Ordinary income | ¥799m | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥573m | 2021-01-01 → 2021-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥408m | 2021-01-01 → 2021-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥799m | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥408m | 2021-01-01 → 2021-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥534m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥441m | 2021-01-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥266m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥530m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Net income | ¥263m | 2021-01-01 → 2021-09-30 | Cons. | Profit loss |
| Total assets | ¥20.3bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥19.0bn | at 2021-12-31 | Cons. | Assets |
| Total assets | ¥19.5bn | at 2021-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.1bn | at 2022-09-30 | Cons. | Liabilities |
| Total liabilities | ¥10.1bn | at 2021-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.2bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥8.9bn | at 2021-12-31 | Cons. | Net assets |
| Net assets / equity | ¥8.7bn | at 2021-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2022-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.4bn | at 2021-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥18.22 | 2022-01-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.56 | 2022-07-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.12 | 2021-01-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥9.12 | 2021-01-01 → 2021-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.02 | 2021-07-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥17.98 | 2022-01-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥14.9 | 2021-01-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥8.99 | 2021-01-01 → 2021-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 44.7% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 46.0% | at 2021-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.0% | at 2021-09-30 | 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 · 34
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2022-01-01 → 2022-09-30 | −¥108m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-01-01 → 2022-09-30 | −¥108m |
| Reconciling Itemsreconciling | segment profit | 2022-01-01 → 2022-09-30 | −¥605m |
| jpcrp040300-q3r_E33702-000Internet Of Thingsreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥6.7bn |
| jpcrp040300-q3r_E33702-000Internet Of Thingsreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥6.7bn |
| jpcrp040300-q3r_E33702-000Internet Of Thingsreportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥1m |
| jpcrp040300-q3r_E33702-000Internet Of Thingsreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥1.2bn |
| jpcrp040300-q3r_E33702-000Machinereportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥2.8bn |
| jpcrp040300-q3r_E33702-000Machinereportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥2.7bn |
| jpcrp040300-q3r_E33702-000Machinereportable segment | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥107m |
| jpcrp040300-q3r_E33702-000Machinereportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥113m |
| jpcrp040300-q3r_E33702-000Smart Cityreportable segment | revenue | 2022-01-01 → 2022-09-30 | ¥158m |
| jpcrp040300-q3r_E33702-000Smart Cityreportable segment | revenue external | 2022-01-01 → 2022-09-30 | ¥158m |
| jpcrp040300-q3r_E33702-000Smart Cityreportable segment | segment profit | 2022-01-01 → 2022-09-30 | ¥83m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-01-01 → 2022-09-30 | ¥9.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-01-01 → 2022-09-30 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-01-01 → 2022-09-30 | ¥108m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-01-01 → 2022-09-30 | ¥1.4bn |
| Reconciling Itemsreconciling | revenue | 2021-01-01 → 2021-09-30 | −¥91m |
| Reconciling Itemsreconciling | revenue intersegment | 2021-01-01 → 2021-09-30 | −¥91m |
| Reconciling Itemsreconciling | segment profit | 2021-01-01 → 2021-09-30 | −¥461m |
| jpcrp040300-q3r_E33702-000Internet Of Thingsreportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥5.3bn |
| jpcrp040300-q3r_E33702-000Internet Of Thingsreportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥5.3bn |
| jpcrp040300-q3r_E33702-000Internet Of Thingsreportable segment | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥1m |
| jpcrp040300-q3r_E33702-000Internet Of Thingsreportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥692m |
| jpcrp040300-q3r_E33702-000Machinereportable segment | revenue | 2021-01-01 → 2021-09-30 | ¥3.5bn |
| jpcrp040300-q3r_E33702-000Machinereportable segment | revenue external | 2021-01-01 → 2021-09-30 | ¥3.4bn |
| jpcrp040300-q3r_E33702-000Machinereportable segment | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥89m |
| jpcrp040300-q3r_E33702-000Machinereportable segment | segment profit | 2021-01-01 → 2021-09-30 | ¥178m |
| jpcrp040300-q3r_E33702-000Smart Cityreportable segment | segment profit | 2021-01-01 → 2021-09-30 | −¥4m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-01-01 → 2021-09-30 | ¥8.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-01-01 → 2021-09-30 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-01-01 → 2021-09-30 | ¥91m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-01-01 → 2021-09-30 | ¥866m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 355
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E33702-000SmartCityReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 108000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -108000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E33702-000InternetOfThingsReportableSegmentMember | 6682000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E33702-000MachineReportableSegmentMember | 2832000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E33702-000SmartCityReportableSegmentMember | 158000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9673000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -108000000 | JPY |
| Net sales | CurrentYTDDuration | 9564000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E33702-000InternetOfThingsReportableSegmentMember | 1228000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E33702-000MachineReportableSegmentMember | 113000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E33702-000SmartCityReportableSegmentMember | 83000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1426000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -605000000 | JPY |
| Operating income | CurrentYTDDuration | 821000000 | 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)九州財務局長 | |
| Filing date cover page | FilingDateInstant | 2022-11-11 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第5期第3四半期(自 2022年7月1日 至 2022年9月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)FIG株式会社 | |
| Company name in english cover page | FilingDateInstant | Future Innovation Group, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 村井 雄司 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)大分県大分市東大道二丁目5番60号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)(097)576-8730(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員 岐部 和久 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)大分県大分市東大道二丁目5番60号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)(097)576-8730(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員 岐部 和久 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E33702 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 43920 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)FIG株式会社 | |
| Filer name in english | FilingDateInstant | Future Innovation Group, Inc. | |
| 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 | 2022-01-01 | |
| Current period end date | FilingDateInstant | 2022-09-30 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-01-01 | |
| Comparative period end date | FilingDateInstant | 2021-09-30 |
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 rounding |
| 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 |