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Quarterly report · Q3

4771.TEDINET S100Q7SK
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥9.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥10.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥7.7bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥1.9bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥1.6bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥1.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥2.3bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥1.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.6bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.3bn2022-04-01 → 2022-12-31Cons.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)¥1.0bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.0bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥13.2bnat 2022-12-31Cons.Assets
Total assets¥12.1bnat 2022-03-31Cons.Assets
Total assets¥11.3bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥2.9bnat 2022-03-31Cons.Liabilities
Net assets / equity¥10.0bnat 2022-12-31Cons.Net assets
Net assets / equity¥9.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥8.6bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥4.3bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥4.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥86.792022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥45.722022-10-01 → 2022-12-31dCons.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)¥70.72021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.752021-10-01 → 2021-12-31dCons.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)¥70.612021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio75.5%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio76.1%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 · 54
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥181m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥58m
jpcrp040300-q3r_E05107-000Accounting Service Incomereportable segmentrevenue2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E05107-000Accounting Service Incomereportable segmentrevenue external2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E05107-000Accounting Service Incomereportable segmentsegment profit2022-04-01 → 2022-12-31¥808m
jpcrp040300-q3r_E05107-000Business Solution Incomereportable segmentrevenue2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E05107-000Business Solution Incomereportable segmentrevenue external2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E05107-000Business Solution Incomereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E05107-000Business Solution Incomereportable segmentsegment profit2022-04-01 → 2022-12-31¥224m
jpcrp040300-q3r_E05107-000Consulting Incomereportable segmentrevenue2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E05107-000Consulting Incomereportable segmentrevenue external2022-04-01 → 2022-12-31¥4.3bn
jpcrp040300-q3r_E05107-000Consulting Incomereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥2m
jpcrp040300-q3r_E05107-000Consulting Incomereportable segmentsegment profit2022-04-01 → 2022-12-31¥1.6bn
jpcrp040300-q3r_E05107-000Real Estate Lease Incomereportable segmentrevenue2022-04-01 → 2022-12-31¥89m
jpcrp040300-q3r_E05107-000Real Estate Lease Incomereportable segmentrevenue external2022-04-01 → 2022-12-31¥84m
jpcrp040300-q3r_E05107-000Real Estate Lease Incomereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥6m
jpcrp040300-q3r_E05107-000Real Estate Lease Incomereportable segmentsegment profit2022-04-01 → 2022-12-31¥22m
—segment totalrevenue2022-04-01 → 2022-12-31¥9.2bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥9.2bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥10m
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥10.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥9.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥2.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥155m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥1.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥4m
jpcrp040300-q3r_E05107-000Accounting Service Incomereportable segmentrevenue2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E05107-000Accounting Service Incomereportable segmentrevenue external2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E05107-000Accounting Service Incomereportable segmentsegment profit2021-04-01 → 2021-12-31¥773m
jpcrp040300-q3r_E05107-000Business Solution Incomereportable segmentrevenue2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E05107-000Business Solution Incomereportable segmentrevenue external2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E05107-000Business Solution Incomereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥3m
jpcrp040300-q3r_E05107-000Business Solution Incomereportable segmentsegment profit2021-04-01 → 2021-12-31¥9m
jpcrp040300-q3r_E05107-000Consulting Incomereportable segmentrevenue2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E05107-000Consulting Incomereportable segmentrevenue external2021-04-01 → 2021-12-31¥3.4bn
jpcrp040300-q3r_E05107-000Consulting Incomereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1m
jpcrp040300-q3r_E05107-000Consulting Incomereportable segmentsegment profit2021-04-01 → 2021-12-31¥1.4bn
jpcrp040300-q3r_E05107-000Real Estate Lease Incomereportable segmentrevenue2021-04-01 → 2021-12-31¥89m
jpcrp040300-q3r_E05107-000Real Estate Lease Incomereportable segmentrevenue external2021-04-01 → 2021-12-31¥83m
jpcrp040300-q3r_E05107-000Real Estate Lease Incomereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥6m
jpcrp040300-q3r_E05107-000Real Estate Lease Incomereportable segmentsegment profit2021-04-01 → 2021-12-31¥27m
—segment totalrevenue2021-04-01 → 2021-12-31¥7.5bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥7.5bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥11m
—segment totalsegment profit2021-04-01 → 2021-12-31¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥9.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥7.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥2.3bn

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

All source rows · 364
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05107-000AccountingServiceIncomeReportableSegmentsMember2723288000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05107-000ConsultingIncomeReportableSegmentsMember4256951000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05107-000BusinessSolutionIncomeReportableSegmentsMember2171852000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05107-000RealEstateLeaseIncomeReportableSegmentsMember83510000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember9235602000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember181406000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember9417009000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05107-000AccountingServiceIncomeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05107-000ConsultingIncomeReportableSegmentsMember2216000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05107-000BusinessSolutionIncomeReportableSegmentsMember1693000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05107-000RealEstateLeaseIncomeReportableSegmentsMember5825000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember9735000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1407981000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1417717000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05107-000AccountingServiceIncomeReportableSegmentsMember2723288000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05107-000ConsultingIncomeReportableSegmentsMember4259168000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05107-000BusinessSolutionIncomeReportableSegmentsMember2173545000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05107-000RealEstateLeaseIncomeReportableSegmentsMember89335000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember9245338000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1589388000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10834726000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05107-000AccountingServiceIncomeReportableSegmentsMember808420000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05107-000ConsultingIncomeReportableSegmentsMember1609394000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05107-000BusinessSolutionIncomeReportableSegmentsMember224448000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05107-000RealEstateLeaseIncomeReportableSegmentsMember22191000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2664455000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-57740000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2606715000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第33期第３四半期（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－

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass