Annual report

Period2022-06-01 → 2023-05-31
Filed2023-08-28
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 141
MetricValuePeriodScopeSource row
Revenue¥4.0bn2022-06-01 → 2023-05-31Cons.Net sales
Revenue¥3.0bn2021-06-01 → 2022-05-31Cons.Net sales
Revenue¥2.6bn2020-06-01 → 2021-05-31dCons.Net sales (5-year summary)
Revenue¥1.5bn2019-06-01 → 2020-05-31dCons.Net sales (5-year summary)
Operating income¥1.0bn2022-06-01 → 2023-05-31Cons.Operating income
Operating income¥930m2021-06-01 → 2022-05-31Cons.Operating income
Ordinary income¥1.0bn2022-06-01 → 2023-05-31Cons.Ordinary income
Ordinary income¥912m2021-06-01 → 2022-05-31Cons.Ordinary income
Ordinary income¥874m2020-06-01 → 2021-05-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥371m2019-06-01 → 2020-05-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥458m2022-06-01 → 2023-05-31Cons.Income before income taxes
Profit before tax¥918m2021-06-01 → 2022-05-31Cons.Income before income taxes
Net income (owners)¥112m2022-06-01 → 2023-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥602m2021-06-01 → 2022-05-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥472m2020-06-01 → 2021-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥163m2019-06-01 → 2020-05-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥26m2022-06-01 → 2023-05-31Cons.Profit loss
Net income¥597m2021-06-01 → 2022-05-31Cons.Profit loss
Total assets¥7.1bnat 2023-05-31Cons.Assets
Total assets¥8.0bnat 2022-05-31Cons.Assets
Total assets¥6.5bnat 2021-05-31dCons.Total assets (5-year summary)
Total assets¥5.2bnat 2020-05-31dCons.Total assets (5-year summary)
Total liabilities¥4.2bnat 2023-05-31Cons.Liabilities
Total liabilities¥4.9bnat 2022-05-31Cons.Liabilities
Net assets / equity¥2.9bnat 2023-05-31Cons.Net assets
Net assets / equity¥3.1bnat 2022-05-31Cons.Net assets
Net assets / equity¥2.4bnat 2021-05-31dCons.Net assets
Net assets / equity¥1.8bnat 2020-05-31dCons.Net assets (5-year summary)
Cash and deposits¥2.6bnat 2023-05-31Cons.Cash and deposits
Cash and deposits¥3.6bnat 2022-05-31Cons.Cash and deposits
Cash & equivalents¥2.6bnat 2023-05-31Cons.Cash and cash equivalents
Cash & equivalents¥3.6bnat 2022-05-31Cons.Cash and cash equivalents
Cash & equivalents¥3.2bnat 2021-05-31dCons.Cash and cash equivalents
Cash & equivalents¥2.2bnat 2020-05-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥175m2022-06-01 → 2023-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥623m2021-06-01 → 2022-05-31Cons.Net cash provided by used in operating activities
Operating cash flow¥1.3bn2020-06-01 → 2021-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥424m2019-06-01 → 2020-05-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥115m2022-06-01 → 2023-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥880m2021-06-01 → 2022-05-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥11m2020-06-01 → 2021-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥232m2019-06-01 → 2020-05-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥1.0bn2022-06-01 → 2023-05-31Cons.Net cash provided by used in financing activities
Financing cash flow¥699m2021-06-01 → 2022-05-31Cons.Net cash provided by used in financing activities
Financing cash flow−¥312m2020-06-01 → 2021-05-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥1.8bn2019-06-01 → 2020-05-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥4.342022-06-01 → 2023-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥23.22021-06-01 → 2022-05-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥18.882020-06-01 → 2021-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.372019-06-01 → 2020-05-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥4.282022-06-01 → 2023-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥22.632021-06-01 → 2022-05-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥18.212020-06-01 → 2021-05-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥6.972019-06-01 → 2020-05-31dCons.Diluted earnings per share (5-year summary)
Net assets per share¥108.01at 2023-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥114.06at 2022-05-31Cons.Net assets per share (5-year summary)
Net assets per share¥91.34at 2021-05-31dCons.Net assets per share (5-year summary)
Net assets per share¥42.5at 2020-05-31dCons.Net assets per share (5-year summary)
Equity ratio39.0%at 2023-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio37.2%at 2022-05-31Cons.Equity to asset ratio (5-year summary)
Equity ratio36.6%at 2021-05-31dCons.Equity to asset ratio (5-year summary)
Equity ratio18.3%at 2020-05-31dCons.Equity to asset ratio (5-year summary)
ROE3.9%2022-06-01 → 2023-05-31Cons.Rate of return on equity (5-year summary)
ROE22.5%2021-06-01 → 2022-05-31Cons.Rate of return on equity (5-year summary)
ROE28.5%2020-06-01 → 2021-05-31dCons.Rate of return on equity (5-year summary)
ROE17.1%2019-06-01 → 2020-05-31dCons.Rate of return on equity (5-year summary)
Employees224at 2023-05-31Cons.Number of employees
Employees218at 2022-05-31Cons.Number of employees
Employees138at 2021-05-31dCons.Number of employees
Employees122at 2020-05-31dCons.Number of employees
Revenue¥949m2022-06-01 → 2023-05-31StandaloneOperating revenue1
Revenue¥956m2021-06-01 → 2022-05-31StandaloneOperating revenue1
Revenue¥1.1bn2020-06-01 → 2021-05-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥933m2019-06-01 → 2020-05-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥700m2018-06-01 → 2019-05-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥717m2022-06-01 → 2023-05-31StandaloneOperating income
Operating income¥563m2021-06-01 → 2022-05-31StandaloneOperating income
Ordinary income¥705m2022-06-01 → 2023-05-31StandaloneOrdinary income
Ordinary income¥487m2021-06-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥400m2020-06-01 → 2021-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥117m2019-06-01 → 2020-05-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥34m2018-06-01 → 2019-05-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥35m2022-06-01 → 2023-05-31StandaloneIncome before income taxes
Profit before tax¥455m2021-06-01 → 2022-05-31StandaloneIncome before income taxes
Net income¥4m2022-06-01 → 2023-05-31StandaloneProfit loss
Net income¥449m2021-06-01 → 2022-05-31StandaloneProfit loss
Net income¥273m2020-06-01 → 2021-05-31dStandaloneNet income loss (5-year summary)
Net income¥98m2019-06-01 → 2020-05-31dStandaloneNet income loss (5-year summary)
Net income¥43m2018-06-01 → 2019-05-31dStandaloneNet income loss (5-year summary)
Total assets¥7.7bnat 2023-05-31StandaloneAssets
Total assets¥8.8bnat 2022-05-31StandaloneAssets
Total assets¥7.9bnat 2021-05-31dStandaloneTotal assets (5-year summary)
Total assets¥3.3bnat 2020-05-31dStandaloneTotal assets (5-year summary)
Total assets¥470mat 2019-05-31dStandaloneTotal assets (5-year summary)
Total liabilities¥1.7bnat 2023-05-31StandaloneLiabilities
Total liabilities¥2.5bnat 2022-05-31StandaloneLiabilities
Net assets / equity¥6.0bnat 2023-05-31StandaloneNet assets
Net assets / equity¥6.2bnat 2022-05-31StandaloneNet assets
Net assets / equity¥5.7bnat 2021-05-31dStandaloneNet assets
Net assets / equity¥892mat 2020-05-31dStandaloneNet assets (5-year summary)
Net assets / equity¥97mat 2019-05-31dStandaloneNet assets (5-year summary)
Cash and deposits¥641mat 2023-05-31StandaloneCash and deposits
Cash and deposits¥814mat 2022-05-31StandaloneCash and deposits
Cash & equivalents¥180mat 2019-05-31dStandaloneCash and cash equivalents (5-year summary)
Operating cash flow−¥8m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in operating activities (5-year summary)
Investing cash flow−¥7m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in investing activities (5-year summary)
Financing cash flow¥11m2018-06-01 → 2019-05-31dStandaloneNet cash provided by used in financing activities (5-year summary)
EPS (basic)¥0.162022-06-01 → 2023-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥17.32021-06-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.932020-06-01 → 2021-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.452019-06-01 → 2020-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥2.192018-06-01 → 2019-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥0.162022-06-01 → 2023-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥16.882021-06-01 → 2022-05-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥10.532020-06-01 → 2021-05-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥4.212019-06-01 → 2020-05-31dStandaloneDiluted earnings per share (5-year summary)
Net assets per share¥229.48at 2023-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥235.59at 2022-05-31StandaloneNet assets per share (5-year summary)
Net assets per share¥219.95at 2021-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥39.63at 2020-05-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥4.93at 2019-05-31dStandaloneNet assets per share (5-year summary)
Equity ratio76.2%at 2023-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.4%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio72.4%at 2021-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio27.5%at 2020-05-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio20.7%at 2019-05-31dStandaloneEquity to asset ratio (5-year summary)
ROE0.1%2022-06-01 → 2023-05-31StandaloneRate of return on equity (5-year summary)
ROE10.5%2021-06-01 → 2022-05-31StandaloneRate of return on equity (5-year summary)
ROE8.3%2020-06-01 → 2021-05-31dStandaloneRate of return on equity (5-year summary)
ROE19.9%2019-06-01 → 2020-05-31dStandaloneRate of return on equity (5-year summary)
ROE57.2%2018-06-01 → 2019-05-31dStandaloneRate of return on equity (5-year summary)
Shares issued25,693,258at 2023-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued26,159,200at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued25,910,400at 2021-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued5,632,600at 2020-05-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued4,943,400at 2019-05-31dStandaloneTotal number of issued shares (5-year summary)
Employees4at 2023-05-31StandaloneNumber of employees
Employees4at 2022-05-31StandaloneNumber of employees
Employees85at 2021-05-31dStandaloneNumber of employees
Employees81at 2020-05-31dStandaloneNumber of employees
Employees73at 2019-05-31dStandaloneNumber of employees

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 · 47
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2022-06-01 → 2023-05-31−¥84m
Reconciling Itemsreconcilingrevenue intersegment2022-06-01 → 2023-05-31−¥84m
DX Businessreportable segmentdepreciation2022-06-01 → 2023-05-31¥7m
DX Businessreportable segmentemployeesat 2023-05-3174 pure
DX Businessreportable segmentrevenue2022-06-01 → 2023-05-31¥883m
DX Businessreportable segmentrevenue external2022-06-01 → 2023-05-31¥878m
DX Businessreportable segmentrevenue intersegment2022-06-01 → 2023-05-31¥5m
DX Businessreportable segmentsegment profit2022-06-01 → 2023-05-31−¥347m
Professional Service Businessreportable segmentdepreciation2022-06-01 → 2023-05-31¥122m
Professional Service Businessreportable segmentemployeesat 2023-05-3194 pure
Professional Service Businessreportable segmentrevenue2022-06-01 → 2023-05-31¥2.2bn
Professional Service Businessreportable segmentrevenue external2022-06-01 → 2023-05-31¥2.2bn
Professional Service Businessreportable segmentrevenue intersegment2022-06-01 → 2023-05-31¥25m
Professional Service Businessreportable segmentsegment profit2022-06-01 → 2023-05-31¥1.0bn
Saa S Businessreportable segmentdepreciation2022-06-01 → 2023-05-31¥4m
Saa S Businessreportable segmentemployeesat 2023-05-3146 pure
Saa S Businessreportable segmentrevenue2022-06-01 → 2023-05-31¥963m
Saa S Businessreportable segmentrevenue external2022-06-01 → 2023-05-31¥910m
Saa S Businessreportable segmentrevenue intersegment2022-06-01 → 2023-05-31¥53m
Saa S Businessreportable segmentsegment profit2022-06-01 → 2023-05-31¥367m
—segment totaldepreciation2022-06-01 → 2023-05-31¥133m
—segment totalrevenue2022-06-01 → 2023-05-31¥4.0bn
—segment totalrevenue external2022-06-01 → 2023-05-31¥4.0bn
—segment totalrevenue intersegment2022-06-01 → 2023-05-31¥84m
—segment totalsegment profit2022-06-01 → 2023-05-31¥1.0bn
Reconciling Itemsreconcilingrevenue2021-06-01 → 2022-05-31−¥56m
Reconciling Itemsreconcilingrevenue intersegment2021-06-01 → 2022-05-31−¥56m
DX Businessreportable segmentdepreciation2021-06-01 → 2022-05-31¥2m
DX Businessreportable segmentrevenue2021-06-01 → 2022-05-31¥263m
DX Businessreportable segmentrevenue external2021-06-01 → 2022-05-31¥261m
DX Businessreportable segmentrevenue intersegment2021-06-01 → 2022-05-31¥2m
DX Businessreportable segmentsegment profit2021-06-01 → 2022-05-31−¥249m
Professional Service Businessreportable segmentdepreciation2021-06-01 → 2022-05-31¥120m
Professional Service Businessreportable segmentrevenue2021-06-01 → 2022-05-31¥2.0bn
Professional Service Businessreportable segmentrevenue external2021-06-01 → 2022-05-31¥2.0bn
Professional Service Businessreportable segmentrevenue intersegment2021-06-01 → 2022-05-31¥13m
Professional Service Businessreportable segmentsegment profit2021-06-01 → 2022-05-31¥878m
Saa S Businessreportable segmentdepreciation2021-06-01 → 2022-05-31¥4m
Saa S Businessreportable segmentrevenue2021-06-01 → 2022-05-31¥774m
Saa S Businessreportable segmentrevenue external2021-06-01 → 2022-05-31¥733m
Saa S Businessreportable segmentrevenue intersegment2021-06-01 → 2022-05-31¥40m
Saa S Businessreportable segmentsegment profit2021-06-01 → 2022-05-31¥300m
—segment totaldepreciation2021-06-01 → 2022-05-31¥127m
—segment totalrevenue2021-06-01 → 2022-05-31¥3.1bn
—segment totalrevenue external2021-06-01 → 2022-05-31¥3.0bn
—segment totalrevenue intersegment2021-06-01 → 2022-05-31¥56m
—segment totalsegment profit2021-06-01 → 2022-05-31¥930m

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

All source rows · 1,305
ItemContextValueUnit
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_LegalCapitalSurplusMember-4921000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_OtherCapitalSurplusMember4636000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_CapitalSurplusMember-285000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember4000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_RetainedEarningsMember4000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_TreasuryStockMember0JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_ShareholdersEquityMember-266000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember_SubscriptionRightsToSharesMember17000000JPY
Total changes of items during the periodCurrentYearDuration_NonConsolidatedMember-249000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalStockMember30000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_LegalCapitalSurplusMember39000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_OtherCapitalSurplusMember5092000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_CapitalSurplusMember5132000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember733000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_RetainedEarningsMember733000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_TreasuryStockMember-JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_ShareholdersEquityMember5896000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember_SubscriptionRightsToSharesMember95000000JPY
Net assetsCurrentYearInstant_NonConsolidatedMember5991000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)有価証券報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条第1項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2023-08-28
Fiscal year cover pageFilingDateInstant
Original text (Japanese)第18期(自 2022年6月1日 至 2023年5月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)フィードフォースグループ株式会社
Company name in english cover pageFilingDateInstantFeedforce Group Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長  塚田 耕司
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都文京区湯島三丁目19番11号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-5846-7016(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)コーポレートチームマネージャー  鴫原 孝瑛
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都文京区湯島三丁目19番11号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-5846-7016(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)コーポレートチームマネージャー  鴫原 孝瑛
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34995
Fund codeFilingDateInstant-
Security codeFilingDateInstant70680
Filer name in japaneseFilingDateInstant
Original text (Japanese)フィードフォースグループ株式会社
Filer name in englishFilingDateInstantFeedforce Group 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)第三号様式
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 regulationsFilingDateInstantCTE
Current fiscal year start dateFilingDateInstant2022-06-01
Current period end dateFilingDateInstant2023-05-31
Type of current periodFilingDateInstantFY

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 · 24 of 24 passed
balance sheet identityconsolidated 2022-05-31pass rounding
balance sheet identityconsolidated 2023-05-31pass rounding
balance sheet identitynon_consolidated 2022-05-31pass rounding
balance sheet identitynon_consolidated 2023-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-05-31pass
statement vs summary · net assetsconsolidated 2022-05-31pass
statement vs summary · net assetsconsolidated 2023-05-31pass
statement vs summary · net assetsnon_consolidated 2021-05-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · net assetsnon_consolidated 2023-05-31pass
statement vs summary · net income attributable to parentconsolidated 2021-06-01/2022-05-31pass
statement vs summary · net income attributable to parentconsolidated 2022-06-01/2023-05-31pass
statement vs summary · operating cash flowconsolidated 2021-06-01/2022-05-31pass
statement vs summary · operating cash flowconsolidated 2022-06-01/2023-05-31pass
statement vs summary · revenueconsolidated 2021-06-01/2022-05-31pass
statement vs summary · revenueconsolidated 2022-06-01/2023-05-31pass
statement vs summary · revenuenon_consolidated 2021-06-01/2022-05-31pass
statement vs summary · revenuenon_consolidated 2022-06-01/2023-05-31pass
statement vs summary · total assetsconsolidated 2022-05-31pass
statement vs summary · total assetsconsolidated 2023-05-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass
statement vs summary · total assetsnon_consolidated 2023-05-31pass