Quarterly report · Q3
6542.TEDINET S100QQNR
Period2022-07-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥6.4bn | 2022-07-01 → 2023-03-31 | Cons. | Net sales |
| Revenue | ¥8.5bn | 2021-07-01 → 2022-06-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥6.5bn | 2021-07-01 → 2022-03-31 | Cons. | Net sales |
| Operating income | ¥759m | 2022-07-01 → 2023-03-31 | Cons. | Operating income |
| Operating income | ¥822m | 2021-07-01 → 2022-03-31 | Cons. | Operating income |
| Ordinary income | ¥764m | 2022-07-01 → 2023-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥1.2bn | 2021-07-01 → 2022-06-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥825m | 2021-07-01 → 2022-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥765m | 2022-07-01 → 2023-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥902m | 2021-07-01 → 2022-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥547m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥780m | 2021-07-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥665m | 2021-07-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥547m | 2022-07-01 → 2023-03-31 | Cons. | Profit loss |
| Net income | ¥665m | 2021-07-01 → 2022-03-31 | Cons. | Profit loss |
| Total assets | ¥11.6bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥8.9bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥11.3bn | at 2022-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.1bn | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥2.9bn | at 2022-06-30 | Cons. | Liabilities |
| Net assets / equity | ¥6.5bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥6.0bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥5.9bn | at 2022-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.6bn | at 2023-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.0bn | at 2022-06-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥95.22 | 2022-07-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥47.36 | 2023-01-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥137.4 | 2021-07-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥117.38 | 2021-07-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.56 | 2022-01-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 56.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.6% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 52.7% | at 2022-03-31 | Cons. | 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.
All source rows · 301
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss | Prior1YTDDuration | 665462000 | JPY |
| Profit loss | CurrentYTDDuration | 546716000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 2830000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 4181000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | Prior1YTDDuration | 7126000 | JPY |
| Remeasurements of defined benefit plans net of tax oci | CurrentYTDDuration | 25203000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 9957000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 29384000 | JPY |
| Comprehensive income | Prior1YTDDuration | 675419000 | JPY |
| Comprehensive income | CurrentYTDDuration | 576100000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 675419000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 576100000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | － | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)福岡財務支局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第７期第３四半期(自 2023年１月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＦＣホールディングス | |
| Company name in english cover page | FilingDateInstant | Founder's Consultants Holdings Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 福 島 宏 治 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)福岡市博多区博多駅東三丁目６番18号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)092（412）8300（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役事業管理室長 松 田 治 久 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)福岡市博多区博多駅東三丁目６番18号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)092（412）8300（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役事業管理室長 松 田 治 久 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E32683 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 65420 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＦＣホールディングス | |
| Filer name in english | FilingDateInstant | Founder's Consultants Holdings Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cns | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2022-07-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-06-30 | |
| Previous fiscal year start date | FilingDateInstant | 2021-07-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-06-30 | |
| Next fiscal year start date | FilingDateInstant | － |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |