Quarterly report · Q3
7089.TEDINET S100SR0H
Period2023-04-01 → 2023-12-31
Filed2024-02-06
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 36
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥2.4bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥3.0bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥2.2bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥258m | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥487m | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥266m | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥587m | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥489m | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥235m | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥489m | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥236m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥442m | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥346m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥107m | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥327m | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥2.8bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥3.0bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥2.9bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥489m | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥779m | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.3bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥2.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.9bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥1.4bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥1.7bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥66.26 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.84 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥124.76 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥97.5 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥33.64 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥64.65 | 2023-04-01 → 2023-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥121.29 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥94.77 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 71.8% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 59.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.6% | at 2022-12-31 | 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 · 6
| Segment | Item | Period | Value |
|---|---|---|---|
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥2.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥2.4bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥258m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥2.2bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥2.2bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥487m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 308
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E35483-000TalentAgencyAndOpenInnovationMember | 492623000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E35483-000VentureCapitalMember | -5339000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 487284000 | JPY |
| Operating income | Prior1YTDDuration | 487284000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E35483-000TalentAgencyAndOpenInnovationMember | 2443246000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E35483-000VentureCapitalMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 2443246000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 2443246000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E35483-000TalentAgencyAndOpenInnovationMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E35483-000VentureCapitalMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E35483-000TalentAgencyAndOpenInnovationMember | 2443246000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E35483-000VentureCapitalMember | － | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 2443246000 | JPY |
| Net sales | CurrentYTDDuration | 2443246000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E35483-000TalentAgencyAndOpenInnovationMember | 399903000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E35483-000VentureCapitalMember | -142108000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 257794000 | JPY |
| Operating income | CurrentYTDDuration | 257794000 | 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)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-06 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第８期第３四半期（自 2023年10月１日 至 2023年12月31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 | |
| 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 | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | CTE | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 |
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 rounding |
| 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 |