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Quarterly report · Q3

4771.TEDINET S100SVBX
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥10.8bn2023-04-01 → 2023-12-31Cons.Net sales
Revenue¥12.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥9.4bn2022-04-01 → 2022-12-31Cons.Net sales
Operating income¥1.6bn2023-04-01 → 2023-12-31Cons.Operating income
Operating income¥1.9bn2022-04-01 → 2022-12-31Cons.Operating income
Ordinary income¥1.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥2.6bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.9bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥1.7bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥1.9bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.2bn2023-04-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.9bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥14.9bnat 2023-12-31Cons.Assets
Total assets¥13.5bnat 2023-03-31Cons.Assets
Total assets¥13.2bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥3.7bnat 2023-12-31Cons.Liabilities
Total liabilities¥3.0bnat 2023-03-31Cons.Liabilities
Net assets / equity¥11.2bnat 2023-12-31Cons.Net assets
Net assets / equity¥10.6bnat 2023-03-31Cons.Net assets
Net assets / equity¥10.0bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥5.0bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥4.9bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥79.532023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.072023-10-01 → 2023-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥128.922022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
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)
Equity ratio75.0%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio78.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio75.5%at 2022-12-31Cons.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 · 62
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-12-31¥51m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-12-31¥47m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-12-31¥4m
jpcrp040300-q3r_E05107-000Accounting Service Incomereportable segmentrevenue2023-04-01 → 2023-12-31¥3.0bn
jpcrp040300-q3r_E05107-000Accounting Service Incomereportable segmentrevenue external2023-04-01 → 2023-12-31¥3.0bn
jpcrp040300-q3r_E05107-000Accounting Service Incomereportable segmentsegment profit2023-04-01 → 2023-12-31¥848m
jpcrp040300-q3r_E05107-000Business Solution Incomereportable segmentrevenue2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E05107-000Business Solution Incomereportable segmentrevenue external2023-04-01 → 2023-12-31¥3.1bn
jpcrp040300-q3r_E05107-000Business Solution Incomereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2m
jpcrp040300-q3r_E05107-000Business Solution Incomereportable segmentsegment profit2023-04-01 → 2023-12-31¥429m
jpcrp040300-q3r_E05107-000Consulting Incomereportable segmentrevenue2023-04-01 → 2023-12-31¥4.4bn
jpcrp040300-q3r_E05107-000Consulting Incomereportable segmentrevenue external2023-04-01 → 2023-12-31¥4.4bn
jpcrp040300-q3r_E05107-000Consulting Incomereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥3m
jpcrp040300-q3r_E05107-000Consulting Incomereportable segmentsegment profit2023-04-01 → 2023-12-31¥1.1bn
jpcrp040300-q3r_E05107-000Real Estate Lease Incomereportable segmentrevenue2023-04-01 → 2023-12-31¥87m
jpcrp040300-q3r_E05107-000Real Estate Lease Incomereportable segmentrevenue external2023-04-01 → 2023-12-31¥80m
jpcrp040300-q3r_E05107-000Real Estate Lease Incomereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥6m
jpcrp040300-q3r_E05107-000Real Estate Lease Incomereportable segmentsegment profit2023-04-01 → 2023-12-31¥23m
jpcrp040300-q3r_E05107-000System Development Incomereportable segmentrevenue2023-04-01 → 2023-12-31¥1.9bn
jpcrp040300-q3r_E05107-000System Development Incomereportable segmentrevenue external2023-04-01 → 2023-12-31¥159m
jpcrp040300-q3r_E05107-000System Development Incomereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥1.8bn
jpcrp040300-q3r_E05107-000System Development Incomereportable segmentsegment profit2023-04-01 → 2023-12-31¥34m
—segment totalrevenue2023-04-01 → 2023-12-31¥12.5bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥10.8bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.8bn
—segment totalsegment profit2023-04-01 → 2023-12-31¥2.4bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-12-31¥12.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥10.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥1.8bn
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-12-31¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥67m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥63m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥5m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥7m
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
jpcrp040300-q3r_E05107-000System Development Incomereportable segmentrevenue2022-04-01 → 2022-12-31¥1.5bn
jpcrp040300-q3r_E05107-000System Development Incomereportable segmentrevenue external2022-04-01 → 2022-12-31¥119m
jpcrp040300-q3r_E05107-000System Development Incomereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.4bn
jpcrp040300-q3r_E05107-000System Development Incomereportable segmentsegment profit2022-04-01 → 2022-12-31−¥65m
—segment totalrevenue2022-04-01 → 2022-12-31¥10.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥9.4bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.4bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥2.6bn
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

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

All source rows · 366
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05107-000BusinessSolutionIncomeReportableSegmentsMember3069013000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05107-000RealEstateLeaseIncomeReportableSegmentsMember80480000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05107-000SystemDevelopmentIncomeReportableSegmentsMember158808000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember10771808000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember46537000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10818345000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05107-000AccountingServiceIncomeReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05107-000ConsultingIncomeReportableSegmentsMember2513000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05107-000BusinessSolutionIncomeReportableSegmentsMember1703000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05107-000RealEstateLeaseIncomeReportableSegmentsMember6206000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05107-000SystemDevelopmentIncomeReportableSegmentsMember1763055000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1773478000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4603000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1778082000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05107-000AccountingServiceIncomeReportableSegmentsMember3017758000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05107-000ConsultingIncomeReportableSegmentsMember4448260000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05107-000BusinessSolutionIncomeReportableSegmentsMember3070716000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05107-000RealEstateLeaseIncomeReportableSegmentsMember86687000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05107-000SystemDevelopmentIncomeReportableSegmentsMember1921863000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember12545287000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember51140000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember12596428000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05107-000AccountingServiceIncomeReportableSegmentsMember848455000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05107-000ConsultingIncomeReportableSegmentsMember1072937000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05107-000BusinessSolutionIncomeReportableSegmentsMember428867000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05107-000RealEstateLeaseIncomeReportableSegmentsMember22935000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05107-000SystemDevelopmentIncomeReportableSegmentsMember34137000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember2407332000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4412000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2411744000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第34期第３四半期（自　2023年10月１日　至　2023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.

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass