Quarterly report · Q1
7089.TEDINET S100Q8N5
Period2022-04-01 → 2022-06-30
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Amends S100OV5M.
Key figures · 23
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥709m | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥2.3bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Operating income | ¥164m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥164m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥492m | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥164m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥116m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥383m | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥111m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥2.5bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥2.6bn | at 2022-03-31 | Cons. | Assets |
| Total liabilities | ¥851m | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥1.1bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.6bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.5bn | at 2022-03-31 | Cons. | Net assets |
| Cash and deposits | ¥1.6bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥32.85 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥110.68 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥31.94 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥105.05 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 58.6% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 51.3% | 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.
Segments · 3
| Segment | Item | Period | Value |
|---|---|---|---|
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥709m |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥709m |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥164m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 221
| Item | Context | Value | Unit |
|---|---|---|---|
| Cost of sales | CurrentYTDDuration | 123932000 | JPY |
| Gross profit | CurrentYTDDuration | 585219000 | JPY |
| Selling general and administrative expenses | CurrentYTDDuration | 421232000 | JPY |
| Operating income | CurrentYTDDuration | 163986000 | JPY |
| Miscellaneous income noi | CurrentYTDDuration | 613000 | JPY |
| Non operating income | CurrentYTDDuration | 613000 | JPY |
| Interest expenses noe | CurrentYTDDuration | 236000 | JPY |
| Loss on investments in partnership noe | CurrentYTDDuration | 349000 | JPY |
| Non operating expenses | CurrentYTDDuration | 585000 | JPY |
| Ordinary income | CurrentYTDDuration | 164014000 | JPY |
| Income before income taxes | CurrentYTDDuration | 164014000 | JPY |
| Income taxes current | CurrentYTDDuration | 39279000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 14076000 | JPY |
| Income taxes | CurrentYTDDuration | 53355000 | JPY |
| Profit loss | CurrentYTDDuration | 110658000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | -5777000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 116435000 | JPY |
| Profit loss | CurrentYTDDuration | 110658000 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | 59000 | JPY |
| Other comprehensive income | CurrentYTDDuration | 59000 | JPY |
| Comprehensive income | CurrentYTDDuration | 110717000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 116494000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | -5777000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E35483-000TalentAgencyAndOpenInnovationMember | 709152000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E35483-000VentureCapitalMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 709152000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 709152000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E35483-000TalentAgencyAndOpenInnovationMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E35483-000VentureCapitalMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E35483-000TalentAgencyAndOpenInnovationMember | 709152000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E35483-000VentureCapitalMember | － | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 709152000 | JPY |
| Net sales | CurrentYTDDuration | 709152000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E35483-000TalentAgencyAndOpenInnovationMember | 165257000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E35483-000VentureCapitalMember | -1270000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 163986000 | JPY |
| Operating income | CurrentYTDDuration | 163986000 | 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 | 2022-08-04 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第７期第１四半期（自 2022年４月１日 至 2022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 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 |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |