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Quarterly report · Q1

4848.TEDINET S100QOJF
Period2023-01-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥16.0bn2023-01-01 → 2023-03-31Cons.Net sales
Revenue¥64.6bn2022-01-01 → 2022-12-31Cons.Net sales (5-year summary)
Revenue¥15.3bn2022-01-01 → 2022-03-31Cons.Net sales
Operating income¥2.4bn2023-01-01 → 2023-03-31Cons.Operating income
Operating income¥2.4bn2022-01-01 → 2022-03-31Cons.Operating income
Ordinary income¥2.4bn2023-01-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥9.9bn2022-01-01 → 2022-12-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2022-01-01 → 2022-03-31Cons.Ordinary income
Profit before tax¥2.4bn2023-01-01 → 2023-03-31Cons.Income before income taxes
Profit before tax¥2.5bn2022-01-01 → 2022-03-31Cons.Income before income taxes
Net income (owners)¥1.6bn2023-01-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥6.6bn2022-01-01 → 2022-12-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.7bn2022-01-01 → 2022-03-31Cons.Profit loss attributable to owners of parent
Net income¥1.6bn2023-01-01 → 2023-03-31Cons.Profit loss
Net income¥1.7bn2022-01-01 → 2022-03-31Cons.Profit loss
Total assets¥34.3bnat 2023-03-31Cons.Assets
Total assets¥35.6bnat 2022-12-31Cons.Assets
Total assets¥28.7bnat 2022-03-31Cons.Total assets (5-year summary)
Total liabilities¥9.0bnat 2023-03-31Cons.Liabilities
Total liabilities¥10.7bnat 2022-12-31Cons.Liabilities
Net assets / equity¥25.3bnat 2023-03-31Cons.Net assets
Net assets / equity¥24.9bnat 2022-12-31Cons.Net assets
Net assets / equity¥20.6bnat 2022-03-31Cons.Net assets (5-year summary)
Cash and deposits¥19.4bnat 2023-03-31Cons.Cash and deposits
Cash and deposits¥20.6bnat 2022-12-31Cons.Cash and deposits
EPS (basic)¥43.712023-01-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥183.112022-01-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥47.492022-01-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥43.472023-01-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥182.142022-01-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥47.282022-01-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio70.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio66.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio68.1%at 2022-03-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-01-01 → 2023-03-31−¥15m
Reconciling Itemsreconcilingrevenue intersegment2023-01-01 → 2023-03-31−¥15m
Reconciling Itemsreconcilingsegment profit2023-01-01 → 2023-03-31−¥270m
jpcrp040300-q1r_E05182-000Sales Support Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥680m
jpcrp040300-q1r_E05182-000Sales Support Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥672m
jpcrp040300-q1r_E05182-000Sales Support Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥8m
jpcrp040300-q1r_E05182-000Sales Support Businessreportable segmentsegment profit2023-01-01 → 2023-03-31−¥6m
jpcrp040300-q1r_E05182-000Security Business And Otherreportable segmentrevenue2023-01-01 → 2023-03-31¥576m
jpcrp040300-q1r_E05182-000Security Business And Otherreportable segmentrevenue external2023-01-01 → 2023-03-31¥574m
jpcrp040300-q1r_E05182-000Security Business And Otherreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥3m
jpcrp040300-q1r_E05182-000Security Business And Otherreportable segmentsegment profit2023-01-01 → 2023-03-31¥59m
jpcrp040300-q1r_E05182-000Short Term Operation Support Businessreportable segmentrevenue2023-01-01 → 2023-03-31¥14.7bn
jpcrp040300-q1r_E05182-000Short Term Operation Support Businessreportable segmentrevenue external2023-01-01 → 2023-03-31¥14.7bn
jpcrp040300-q1r_E05182-000Short Term Operation Support Businessreportable segmentrevenue intersegment2023-01-01 → 2023-03-31¥4m
jpcrp040300-q1r_E05182-000Short Term Operation Support Businessreportable segmentsegment profit2023-01-01 → 2023-03-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-01-01 → 2023-03-31¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-01-01 → 2023-03-31¥16.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-01-01 → 2023-03-31¥15m
Total Of Reportable Segments And Otherssegment totalsegment profit2023-01-01 → 2023-03-31¥2.7bn
Reconciling Itemsreconcilingrevenue2022-01-01 → 2022-03-31−¥9m
Reconciling Itemsreconcilingrevenue intersegment2022-01-01 → 2022-03-31−¥9m
Reconciling Itemsreconcilingsegment profit2022-01-01 → 2022-03-31−¥228m
jpcrp040300-q1r_E05182-000Sales Support Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥678m
jpcrp040300-q1r_E05182-000Sales Support Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥675m
jpcrp040300-q1r_E05182-000Sales Support Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥3m
jpcrp040300-q1r_E05182-000Sales Support Businessreportable segmentsegment profit2022-01-01 → 2022-03-31−¥32m
jpcrp040300-q1r_E05182-000Security Business And Otherreportable segmentrevenue2022-01-01 → 2022-03-31¥567m
jpcrp040300-q1r_E05182-000Security Business And Otherreportable segmentrevenue external2022-01-01 → 2022-03-31¥565m
jpcrp040300-q1r_E05182-000Security Business And Otherreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥2m
jpcrp040300-q1r_E05182-000Security Business And Otherreportable segmentsegment profit2022-01-01 → 2022-03-31¥66m
jpcrp040300-q1r_E05182-000Short Term Operation Support Businessreportable segmentrevenue2022-01-01 → 2022-03-31¥14.0bn
jpcrp040300-q1r_E05182-000Short Term Operation Support Businessreportable segmentrevenue external2022-01-01 → 2022-03-31¥14.0bn
jpcrp040300-q1r_E05182-000Short Term Operation Support Businessreportable segmentrevenue intersegment2022-01-01 → 2022-03-31¥4m
jpcrp040300-q1r_E05182-000Short Term Operation Support Businessreportable segmentsegment profit2022-01-01 → 2022-03-31¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-01-01 → 2022-03-31¥15.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-01-01 → 2022-03-31¥15.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-01-01 → 2022-03-31¥9m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-01-01 → 2022-03-31¥2.7bn

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

All source rows · 351
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-15000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05182-000ShortTermOperationSupportBusinessReportableSegmentsMember14722000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05182-000SalesSupportBusinessReportableSegmentMember680000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05182-000SecurityBusinessAndOtherReportableSegmentMember576000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember15978000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-15000000JPY
Net salesCurrentYTDDuration15963000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05182-000ShortTermOperationSupportBusinessReportableSegmentsMember2599000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05182-000SalesSupportBusinessReportableSegmentMember-6000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05182-000SecurityBusinessAndOtherReportableSegmentMember59000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2652000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-270000000JPY
Operating incomeCurrentYTDDuration2382000000JPY
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)関東財務局長
Filing date cover pageFilingDateInstant2023-05-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第31期第１四半期(自2023年１月１日 至2023年３月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社フルキャストホールディングス
Company name in english cover pageFilingDateInstantFULLCAST HOLDINGS CO., LTD.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長ＣＥＯ 坂 巻　一　樹
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田八丁目９番５号
Telephone number address of registered headquarter cover pageFilingDateInstant03-4530-4833
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)経理部長 小　林　勝　昭
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田八丁目９番５号
Telephone number nearest place of contact cover pageFilingDateInstant03-4530-4833
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)経理部長 小　林　勝　昭
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05182
Fund codeFilingDateInstant－
Security codeFilingDateInstant48480
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社フルキャストホールディングス
Filer name in englishFilingDateInstantFULLCAST HOLDINGS 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
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-01-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ1
Current fiscal year end dateFilingDateInstant2023-12-31
Previous fiscal year start dateFilingDateInstant2022-01-01
Comparative period end dateFilingDateInstant2022-03-31
Previous fiscal year end dateFilingDateInstant2022-12-31
Next fiscal year start dateFilingDateInstant－

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