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Quarterly report · Q3

5129.TEDINET S100RDCK
Period2022-09-01 → 2023-05-31
Filed2023-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥8.9bn2022-09-01 → 2023-05-31StandaloneNet sales
Revenue¥11.4bn2021-09-01 → 2022-08-31StandaloneNet sales (5-year summary)
Revenue¥6.8bn2021-09-01 → 2022-05-31StandaloneNet sales
Operating income¥1.9bn2022-09-01 → 2023-05-31StandaloneOperating income
Operating income¥1.6bn2021-09-01 → 2022-05-31StandaloneOperating income
Ordinary income¥1.9bn2022-09-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥2.4bn2021-09-01 → 2022-08-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥1.6bn2021-09-01 → 2022-05-31StandaloneOrdinary income
Profit before tax¥1.9bn2022-09-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax¥1.6bn2021-09-01 → 2022-05-31StandaloneIncome before income taxes
Net income¥1.2bn2022-09-01 → 2023-05-31StandaloneProfit loss
Net income¥1.5bn2021-09-01 → 2022-08-31StandaloneNet income loss (5-year summary)
Net income¥999m2021-09-01 → 2022-05-31StandaloneProfit loss
Total assets¥6.9bnat 2023-05-31StandaloneAssets
Total assets¥7.2bnat 2022-08-31StandaloneAssets
Total assets¥5.2bnat 2022-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥1.4bnat 2023-05-31StandaloneLiabilities
Total liabilities¥4.0bnat 2022-08-31StandaloneLiabilities
Net assets / equity¥5.5bnat 2023-05-31StandaloneNet assets
Net assets / equity¥3.2bnat 2022-08-31StandaloneNet assets
Net assets / equity¥2.7bnat 2022-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥5.2bnat 2023-05-31StandaloneCash and deposits
Cash and deposits¥3.7bnat 2022-08-31StandaloneCash and deposits
EPS (basic)¥80.732022-09-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥14.52023-03-01 → 2023-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥109.442021-09-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥73.112021-09-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥30.32022-03-01 → 2022-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥74.922022-09-01 → 2023-05-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio79.5%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio44.7%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio52.4%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued14,706,600at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,663,200at 2022-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued13,663,200at 2022-05-31StandaloneTotal 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.

All source rows · 223
ItemContextValueUnit
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember5500603000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember1575000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember1575000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember3211921000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember5502178000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7188558000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember6916263000JPY
Net salesPrior1YTDDuration_NonConsolidatedMember6771527000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember8895509000JPY
Cost of salesPrior1YTDDuration_NonConsolidatedMember4179585000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember5662378000JPY
Gross profitPrior1YTDDuration_NonConsolidatedMember2591941000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember3233130000JPY
Selling general and administrative expensesPrior1YTDDuration_NonConsolidatedMember976986000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1356088000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember1614955000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1877041000JPY
Interest income noiPrior1YTDDuration_NonConsolidatedMember11000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember22000JPY
Miscellaneous income noiPrior1YTDDuration_NonConsolidatedMember－JPY
Miscellaneous income noiCurrentYTDDuration_NonConsolidatedMember727000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember11000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember749000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember2282000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember632000JPY
Listing expenses noePrior1YTDDuration_NonConsolidatedMember－JPY
Listing expenses noeCurrentYTDDuration_NonConsolidatedMember7900000JPY
Stock issuance cost noePrior1YTDDuration_NonConsolidatedMember－JPY
Stock issuance cost noeCurrentYTDDuration_NonConsolidatedMember11839000JPY
Foreign exchange losses noePrior1YTDDuration_NonConsolidatedMember－JPY
Foreign exchange losses noeCurrentYTDDuration_NonConsolidatedMember2106000JPY
Miscellaneous loss noePrior1YTDDuration_NonConsolidatedMember－JPY
Miscellaneous loss noeCurrentYTDDuration_NonConsolidatedMember0JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember2282000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember22479000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember1612683000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1855312000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember1612683000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1855312000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember613712000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember685970000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember998970000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember1169341000JPY
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 pageFilingDateInstant2023-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第14期第３四半期(自　2023年３月１日　至　2023年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＦＩＸＥＲ
Company name in english cover pageFilingDateInstantＦＩＸＥＲ　Ｉｎｃ．

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 2022-08-31pass rounding
balance sheet identitynon_consolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-08-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · revenuenon_consolidated 2021-09-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2022-09-01/2023-05-31pass
statement vs summary · total assetsnon_consolidated 2022-08-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass