Quarterly report · Q1
7089.TEDINET S100Q8LQ
Period2020-04-01 → 2020-06-30
Filed2023-02-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Amends S100JF9V.
Key figures · 24
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥300m | 2020-04-01 → 2020-06-30 | Standalone | Net sales |
| Revenue | ¥1.3bn | 2019-04-01 → 2020-03-31 | Standalone | Net sales (5-year summary) |
| Operating income | ¥27m | 2020-04-01 → 2020-06-30 | Standalone | Operating income |
| Ordinary income | ¥33m | 2020-04-01 → 2020-06-30 | Standalone | Ordinary income |
| Ordinary income | ¥220m | 2019-04-01 → 2020-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥33m | 2020-04-01 → 2020-06-30 | Standalone | Income before income taxes |
| Net income | ¥23m | 2020-04-01 → 2020-06-30 | Standalone | Profit loss |
| Net income | ¥156m | 2019-04-01 → 2020-03-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.3bn | at 2020-06-30 | Standalone | Assets |
| Total assets | ¥1.1bn | at 2020-03-31 | Standalone | Assets |
| Total liabilities | ¥484m | at 2020-06-30 | Standalone | Liabilities |
| Total liabilities | ¥325m | at 2020-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥851m | at 2020-06-30 | Standalone | Net assets |
| Net assets / equity | ¥805m | at 2020-03-31 | Standalone | Net assets |
| Cash and deposits | ¥1.0bn | at 2020-06-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥816m | at 2020-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥7.18 | 2020-04-01 → 2020-06-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥52.91 | 2019-04-01 → 2020-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥6.32 | 2020-04-01 → 2020-06-30 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥45.91 | 2019-04-01 → 2020-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 63.7% | at 2020-06-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.2% | at 2020-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 3,235,400 | at 2020-06-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 3,137,000 | at 2020-03-31 | Standalone | Total 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 · 194
| Item | Context | Value | Unit |
|---|---|---|---|
| Selling general and administrative expenses | CurrentYTDDuration_NonConsolidatedMember | 207666000 | JPY |
| Operating income | CurrentYTDDuration_NonConsolidatedMember | 27112000 | JPY |
| Gain on sales of investment securities noi | CurrentYTDDuration_NonConsolidatedMember | 6017000 | JPY |
| Other noi | CurrentYTDDuration_NonConsolidatedMember | 45000 | JPY |
| Non operating income | CurrentYTDDuration_NonConsolidatedMember | 6063000 | JPY |
| Loss on investments in partnership noe | CurrentYTDDuration_NonConsolidatedMember | 449000 | JPY |
| Other noe | CurrentYTDDuration_NonConsolidatedMember | 2000 | JPY |
| Non operating expenses | CurrentYTDDuration_NonConsolidatedMember | 452000 | JPY |
| Ordinary income | CurrentYTDDuration_NonConsolidatedMember | 32723000 | JPY |
| Income before income taxes | CurrentYTDDuration_NonConsolidatedMember | 32723000 | JPY |
| Income taxes current | CurrentYTDDuration_NonConsolidatedMember | － | JPY |
| Income taxes deferred | CurrentYTDDuration_NonConsolidatedMember | 10034000 | JPY |
| Income taxes | CurrentYTDDuration_NonConsolidatedMember | 10034000 | JPY |
| Profit loss | CurrentYTDDuration_NonConsolidatedMember | 22688000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書（2023年２月14日付け訂正報告書の添付インラインXBRL） | |
| 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2020-08-06 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第５期第１四半期（自 2020年４月１日 至 2020年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)フォースタートアップス株式会社 | |
| Company name in english cover page | FilingDateInstant | for Startups, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長兼CEO 志水 雄一郎 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木一丁目６番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | （03）6893-0650 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役兼コーポレート本部長 菊池 烈 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都港区六本木一丁目６番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | （03）6893-0650 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役兼コーポレート本部長 菊池 烈 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E35483 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 70890 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)フォースタートアップス株式会社 | |
| Filer name in english | FilingDateInstant | for Startups, 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 | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Current fiscal year start date | FilingDateInstant | 2020-04-01 | |
| Current period end date | FilingDateInstant | 2020-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2021-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2019-04-01 | |
| Comparative period end date | FilingDateInstant | － | |
| Previous fiscal year end date | FilingDateInstant | 2020-03-31 | |
| 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 · 9 of 9 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |