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Quarterly report · Q1

4771.TEDINET S100OYRY
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥2.8bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥10.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥2.1bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥485m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥264m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥492m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥2.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥269m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥491m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥271m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥309m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥166m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥309m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥166m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥11.3bnat 2022-06-30Cons.Assets
Total assets¥12.1bnat 2022-03-31Cons.Assets
Total assets¥9.5bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥2.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥2.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥9.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥9.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.0bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.5bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥4.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥21.162022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥106.232021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥11.442021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥106.132021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥11.42021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio81.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio75.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio84.0%at 2021-06-30Cons.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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥484m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥55m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥430m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30−¥4m
jpcrp040300-q1r_E05107-000Accounting Service Incomereportable segmentrevenue2022-04-01 → 2022-06-30¥790m
jpcrp040300-q1r_E05107-000Accounting Service Incomereportable segmentrevenue external2022-04-01 → 2022-06-30¥790m
jpcrp040300-q1r_E05107-000Accounting Service Incomereportable segmentsegment profit2022-04-01 → 2022-06-30¥227m
jpcrp040300-q1r_E05107-000Business Solution Incomereportable segmentrevenue2022-04-01 → 2022-06-30¥469m
jpcrp040300-q1r_E05107-000Business Solution Incomereportable segmentrevenue external2022-04-01 → 2022-06-30¥469m
jpcrp040300-q1r_E05107-000Business Solution Incomereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥560,000
jpcrp040300-q1r_E05107-000Business Solution Incomereportable segmentsegment profit2022-04-01 → 2022-06-30−¥92m
jpcrp040300-q1r_E05107-000Consulting Incomereportable segmentrevenue2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E05107-000Consulting Incomereportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E05107-000Consulting Incomereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥793,000
jpcrp040300-q1r_E05107-000Consulting Incomereportable segmentsegment profit2022-04-01 → 2022-06-30¥573m
jpcrp040300-q1r_E05107-000Real Estate Lease Incomereportable segmentrevenue2022-04-01 → 2022-06-30¥29m
jpcrp040300-q1r_E05107-000Real Estate Lease Incomereportable segmentrevenue external2022-04-01 → 2022-06-30¥28m
jpcrp040300-q1r_E05107-000Real Estate Lease Incomereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥1m
jpcrp040300-q1r_E05107-000Real Estate Lease Incomereportable segmentsegment profit2022-04-01 → 2022-06-30¥8m
—segment totalrevenue2022-04-01 → 2022-06-30¥2.7bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥2.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥3m
—segment totalsegment profit2022-04-01 → 2022-06-30¥716m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥433m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥713m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥511m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥463m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥18m
jpcrp040300-q1r_E05107-000Accounting Service Incomereportable segmentrevenue2021-04-01 → 2021-06-30¥747m
jpcrp040300-q1r_E05107-000Accounting Service Incomereportable segmentrevenue external2021-04-01 → 2021-06-30¥747m
jpcrp040300-q1r_E05107-000Accounting Service Incomereportable segmentsegment profit2021-04-01 → 2021-06-30¥193m
jpcrp040300-q1r_E05107-000Business Solution Incomereportable segmentrevenue2021-04-01 → 2021-06-30¥290m
jpcrp040300-q1r_E05107-000Business Solution Incomereportable segmentrevenue external2021-04-01 → 2021-06-30¥289m
jpcrp040300-q1r_E05107-000Business Solution Incomereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥895,000
jpcrp040300-q1r_E05107-000Business Solution Incomereportable segmentsegment profit2021-04-01 → 2021-06-30−¥156m
jpcrp040300-q1r_E05107-000Consulting Incomereportable segmentrevenue2021-04-01 → 2021-06-30¥989m
jpcrp040300-q1r_E05107-000Consulting Incomereportable segmentrevenue external2021-04-01 → 2021-06-30¥988m
jpcrp040300-q1r_E05107-000Consulting Incomereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥462,000
jpcrp040300-q1r_E05107-000Consulting Incomereportable segmentsegment profit2021-04-01 → 2021-06-30¥402m
jpcrp040300-q1r_E05107-000Real Estate Lease Incomereportable segmentrevenue2021-04-01 → 2021-06-30¥29m
jpcrp040300-q1r_E05107-000Real Estate Lease Incomereportable segmentrevenue external2021-04-01 → 2021-06-30¥27m
jpcrp040300-q1r_E05107-000Real Estate Lease Incomereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥2m
jpcrp040300-q1r_E05107-000Real Estate Lease Incomereportable segmentsegment profit2021-04-01 → 2021-06-30¥9m
—segment totalrevenue2021-04-01 → 2021-06-30¥2.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥2.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥3m
—segment totalsegment profit2021-04-01 → 2021-06-30¥448m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥2.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥466m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥466m

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

All source rows · 360
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2698834000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember54505000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2753340000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05107-000AccountingServiceIncomeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05107-000ConsultingIncomeReportableSegmentsMember793000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05107-000BusinessSolutionIncomeReportableSegmentsMember560000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05107-000RealEstateLeaseIncomeReportableSegmentsMember1475000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember2829000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember429802000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember432631000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05107-000AccountingServiceIncomeReportableSegmentsMember790226000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05107-000ConsultingIncomeReportableSegmentsMember1412588000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05107-000BusinessSolutionIncomeReportableSegmentsMember469431000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05107-000RealEstateLeaseIncomeReportableSegmentsMember29417000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2701663000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember484308000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3185971000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05107-000AccountingServiceIncomeReportableSegmentsMember227299000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05107-000ConsultingIncomeReportableSegmentsMember573183000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05107-000BusinessSolutionIncomeReportableSegmentsMember-92189000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05107-000RealEstateLeaseIncomeReportableSegmentsMember7956000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember716249000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-3578000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember712671000JPY
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)近畿財務局長
Filing date cover pageFilingDateInstant2022-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第33期第１四半期（自　2022年４月１日　至　2022年６月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社エフアンドエム
Company name in english cover pageFilingDateInstantF&M CO.,LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　森中　一郎
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)大阪府吹田市江坂町１丁目23番38号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)０６（６３３９）７１７７（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)管理本部長　　森山　大
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)大阪府吹田市江坂町１丁目23番38号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)０６（６３３９）７１７７（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)管理本部長　　森山　大
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05107
Fund codeFilingDateInstant－
Security codeFilingDateInstant47710
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社エフアンドエム
Filer name in englishFilingDateInstantF&M CO.,LTD.
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

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass