Quarterly report · Q3

Period2022-07-01 → 2023-03-31
Filed2023-05-12
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥2.2bn2022-07-01 → 2023-03-31StandaloneNet sales
Revenue¥2.6bn2021-07-01 → 2022-06-30StandaloneNet sales (5-year summary)
Revenue¥1.9bn2021-07-01 → 2022-03-31StandaloneNet sales
Operating income¥571m2022-07-01 → 2023-03-31StandaloneOperating income
Operating income¥442m2021-07-01 → 2022-03-31StandaloneOperating income
Ordinary income¥574m2022-07-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥601m2021-07-01 → 2022-06-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥449m2021-07-01 → 2022-03-31StandaloneOrdinary income
Profit before tax¥574m2022-07-01 → 2023-03-31StandaloneIncome before income taxes
Profit before tax¥449m2021-07-01 → 2022-03-31StandaloneIncome before income taxes
Net income¥389m2022-07-01 → 2023-03-31StandaloneProfit loss
Net income¥420m2021-07-01 → 2022-06-30StandaloneNet income loss (5-year summary)
Net income¥290m2021-07-01 → 2022-03-31StandaloneProfit loss
Total assets¥2.2bnat 2023-03-31StandaloneAssets
Total assets¥1.5bnat 2022-06-30StandaloneAssets
Total assets¥1.7bnat 2022-03-31StandaloneTotal assets (5-year summary)
Total liabilities¥597mat 2023-03-31StandaloneLiabilities
Total liabilities¥660mat 2022-06-30StandaloneLiabilities
Net assets / equity¥1.6bnat 2023-03-31StandaloneNet assets
Net assets / equity¥818mat 2022-06-30StandaloneNet assets
Net assets / equity¥688mat 2022-03-31StandaloneNet assets (5-year summary)
Cash and deposits¥1.7bnat 2023-03-31StandaloneCash and deposits
Cash and deposits¥965mat 2022-06-30StandaloneCash and deposits
EPS (basic)¥88.162022-07-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥28.092023-01-01 → 2023-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥101.012021-07-01 → 2022-06-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥70.152021-07-01 → 2022-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥25.262022-01-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥83.762022-07-01 → 2023-03-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio73.1%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio55.3%at 2022-06-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.2%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Shares issued4,494,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued4,240,000at 2022-06-30StandaloneTotal number of issued shares (5-year summary)
Shares issued4,240,000at 2022-03-31StandaloneTotal number of issued shares (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 · 20
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2023-03-31−¥472m
jpcrp040300-q3r_E37482-000Cloud Business For Storereportable segmentrevenue2022-07-01 → 2023-03-31¥80m
jpcrp040300-q3r_E37482-000Cloud Business For Storereportable segmentrevenue external2022-07-01 → 2023-03-31¥80m
jpcrp040300-q3r_E37482-000Cloud Business For Storereportable segmentsegment profit2022-07-01 → 2023-03-31¥71m
jpcrp040300-q3r_E37482-000Cloud Business For Videoreportable segmentrevenue2022-07-01 → 2023-03-31¥2.1bn
jpcrp040300-q3r_E37482-000Cloud Business For Videoreportable segmentrevenue external2022-07-01 → 2023-03-31¥2.1bn
jpcrp040300-q3r_E37482-000Cloud Business For Videoreportable segmentsegment profit2022-07-01 → 2023-03-31¥973m
—segment totalrevenue2022-07-01 → 2023-03-31¥2.2bn
—segment totalrevenue external2022-07-01 → 2023-03-31¥2.2bn
—segment totalsegment profit2022-07-01 → 2023-03-31¥1.0bn
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2022-03-31−¥384m
jpcrp040300-q3r_E37482-000Cloud Business For Storereportable segmentrevenue2021-07-01 → 2022-03-31¥183m
jpcrp040300-q3r_E37482-000Cloud Business For Storereportable segmentrevenue external2021-07-01 → 2022-03-31¥183m
jpcrp040300-q3r_E37482-000Cloud Business For Storereportable segmentsegment profit2021-07-01 → 2022-03-31¥129m
jpcrp040300-q3r_E37482-000Cloud Business For Videoreportable segmentrevenue2021-07-01 → 2022-03-31¥1.7bn
jpcrp040300-q3r_E37482-000Cloud Business For Videoreportable segmentrevenue external2021-07-01 → 2022-03-31¥1.7bn
jpcrp040300-q3r_E37482-000Cloud Business For Videoreportable segmentsegment profit2021-07-01 → 2022-03-31¥697m
—segment totalrevenue2021-07-01 → 2022-03-31¥1.9bn
—segment totalrevenue external2021-07-01 → 2022-03-31¥1.9bn
—segment totalsegment profit2021-07-01 → 2022-03-31¥826m

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

All source rows · 307
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37482-000CloudBusinessForStoreReportableSegmentsMember80221000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2169627000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember2169627000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37482-000CloudBusinessForVideoReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37482-000CloudBusinessForStoreReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37482-000CloudBusinessForVideoReportableSegmentsMember2089406000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37482-000CloudBusinessForStoreReportableSegmentsMember80221000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember2169627000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-JPY
Net salesCurrentYTDDuration_NonConsolidatedMember2169627000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37482-000CloudBusinessForVideoReportableSegmentsMember972605000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E37482-000CloudBusinessForStoreReportableSegmentsMember70708000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReportableSegmentsMember1043313000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-472145000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember571168000JPY
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5期第3四半期(自 2023年1月1日 至 2023年3月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ファインズ
Company name in english cover pageFilingDateInstantFines inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  三輪 幸将
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷二丁目12番15号日本薬学会長井記念館6階
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5459-4073(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役執行役員経営管理本部長  赤池 直樹
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都渋谷区渋谷二丁目12番15号日本薬学会長井記念館6階
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5459-4073(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役執行役員経営管理本部長  赤池 直樹
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37482
Fund codeFilingDateInstant-
Security codeFilingDateInstant51250
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ファインズ
Filer name in englishFilingDateInstantFines inc.
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 preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant-
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-07-01
Current period end dateFilingDateInstant2023-03-31
Type of current periodFilingDateInstantQ3

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-06-30pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-06-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · revenuenon_consolidated 2021-07-01/2022-03-31pass
statement vs summary · revenuenon_consolidated 2022-07-01/2023-03-31pass
statement vs summary · total assetsnon_consolidated 2022-06-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass