Quarterly report · Q3
4392.TEDINET S100S8DX
Period2023-01-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥10.3bn | 2023-01-01 → 2023-09-30 | Cons. | Net sales |
| Revenue | ¥12.9bn | 2022-01-01 → 2022-12-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥9.6bn | 2022-01-01 → 2022-09-30 | Cons. | Net sales |
| Operating income | ¥586m | 2023-01-01 → 2023-09-30 | Cons. | Operating income |
| Operating income | ¥821m | 2022-01-01 → 2022-09-30 | Cons. | Operating income |
| Ordinary income | ¥587m | 2023-01-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥964m | 2022-01-01 → 2022-12-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥799m | 2022-01-01 → 2022-09-30 | Cons. | Ordinary income |
| Profit before tax | ¥600m | 2023-01-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥799m | 2022-01-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥412m | 2023-01-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥685m | 2022-01-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥534m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥416m | 2023-01-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥530m | 2022-01-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥22.9bn | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥21.5bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥20.3bn | at 2022-09-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥13.1bn | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥11.8bn | at 2022-12-31 | Cons. | Liabilities |
| Net assets / equity | ¥9.9bn | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥9.7bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥9.2bn | at 2022-09-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.2bn | at 2023-09-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.2bn | at 2022-12-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥13.68 | 2023-01-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.31 | 2023-07-01 → 2023-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥23.36 | 2022-01-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| 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 (diluted) | ¥13.5 | 2023-01-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥23.04 | 2022-01-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥17.98 | 2022-01-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 42.4% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.6% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 44.7% | at 2022-09-30 | 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 · 37
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | revenue | 2023-01-01 → 2023-09-30 | −¥211m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-01-01 → 2023-09-30 | −¥211m |
| Reconciling Itemsreconciling | segment profit | 2023-01-01 → 2023-09-30 | −¥800m |
| jpcrp040300-q3r_E33702-000Internet Of Thingsreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥6.3bn |
| jpcrp040300-q3r_E33702-000Internet Of Thingsreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥6.3bn |
| jpcrp040300-q3r_E33702-000Internet Of Thingsreportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥19m |
| jpcrp040300-q3r_E33702-000Internet Of Thingsreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥889m |
| jpcrp040300-q3r_E33702-000Machinereportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥4.0bn |
| jpcrp040300-q3r_E33702-000Machinereportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥3.8bn |
| jpcrp040300-q3r_E33702-000Machinereportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥191m |
| jpcrp040300-q3r_E33702-000Machinereportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥410m |
| jpcrp040300-q3r_E33702-000Smart Cityreportable segment | revenue | 2023-01-01 → 2023-09-30 | ¥185m |
| jpcrp040300-q3r_E33702-000Smart Cityreportable segment | revenue external | 2023-01-01 → 2023-09-30 | ¥185m |
| jpcrp040300-q3r_E33702-000Smart Cityreportable segment | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥0 |
| jpcrp040300-q3r_E33702-000Smart Cityreportable segment | segment profit | 2023-01-01 → 2023-09-30 | ¥87m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-01-01 → 2023-09-30 | ¥10.5bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-01-01 → 2023-09-30 | ¥10.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-01-01 → 2023-09-30 | ¥211m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-01-01 → 2023-09-30 | ¥1.4bn |
| 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 |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 364
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E33702-000InternetOfThingsReportableSegmentMember | 6277000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E33702-000MachineReportableSegmentMember | 3810000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E33702-000SmartCityReportableSegmentMember | 185000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10273000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 10273000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E33702-000InternetOfThingsReportableSegmentMember | 19000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E33702-000MachineReportableSegmentMember | 191000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E33702-000SmartCityReportableSegmentMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 211000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -211000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E33702-000InternetOfThingsReportableSegmentMember | 6297000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E33702-000MachineReportableSegmentMember | 4001000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E33702-000SmartCityReportableSegmentMember | 185000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 10484000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -211000000 | JPY |
| Net sales | CurrentYTDDuration | 10273000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E33702-000InternetOfThingsReportableSegmentMember | 889000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E33702-000MachineReportableSegmentMember | 410000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E33702-000SmartCityReportableSegmentMember | 87000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1387000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -800000000 | JPY |
| Operating income | CurrentYTDDuration | 586000000 | 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 | 2023-11-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第6期第3四半期(自 2023年7月1日 至 2023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 |
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 |