Quarterly report · Q1
7148.TEDINET S100Q5U0
Period2022-10-01 → 2022-12-31
Filed2023-02-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥17.4bn | 2022-10-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥59.2bn | 2021-10-01 → 2022-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥15.7bn | 2021-10-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥7.1bn | 2022-10-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥3.4bn | 2021-10-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥7.0bn | 2022-10-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥12.5bn | 2021-10-01 → 2022-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.6bn | 2021-10-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥6.7bn | 2022-10-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.6bn | 2021-10-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥4.6bn | 2022-10-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥8.5bn | 2021-10-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.5bn | 2021-10-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥4.6bn | 2022-10-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥2.5bn | 2021-10-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥199.4bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥158.1bn | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥86.7bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥163.0bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥121.9bn | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥36.4bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥36.2bn | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥30.4bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥13.1bn | at 2022-09-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥53.4 | 2022-10-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥99.24 | 2021-10-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.5 | 2021-10-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 18.2% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 22.8% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.8% | at 2021-12-31 | 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.
All source rows · 321
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to non controlling interests | Prior1YTDDuration | 17000000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | 3000000 | JPY |
| Profit loss attributable to owners of parent | Prior1YTDDuration | 2519000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 4560000000 | JPY |
| Profit loss | Prior1YTDDuration | 2537000000 | JPY |
| Profit loss | CurrentYTDDuration | 4564000000 | JPY |
| Valuation difference on available for sale securities net of tax oci | Prior1YTDDuration | 0 | JPY |
| Valuation difference on available for sale securities net of tax oci | CurrentYTDDuration | - | JPY |
| Foreign currency translation adjustment net of tax oci | Prior1YTDDuration | 4000000 | JPY |
| Foreign currency translation adjustment net of tax oci | CurrentYTDDuration | -0 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | Prior1YTDDuration | 10000000 | JPY |
| Share of other comprehensive income of associates accounted for using equity method oci | CurrentYTDDuration | -16000000 | JPY |
| Other comprehensive income | Prior1YTDDuration | 15000000 | JPY |
| Other comprehensive income | CurrentYTDDuration | -16000000 | JPY |
| Comprehensive income | Prior1YTDDuration | 2553000000 | JPY |
| Comprehensive income | CurrentYTDDuration | 4547000000 | JPY |
| Comprehensive income attributable to owners of the parent | Prior1YTDDuration | 2534000000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 4544000000 | JPY |
| Comprehensive income attributable to non controlling interests | Prior1YTDDuration | 18000000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | 3000000 | JPY |
| Salaries and allowances sga | Prior1YTDDuration | 588000000 | JPY |
| Salaries and allowances sga | CurrentYTDDuration | 610000000 | JPY |
| Provision for bonuses sga | Prior1YTDDuration | 169000000 | JPY |
| Provision for bonuses sga | CurrentYTDDuration | 228000000 | JPY |
| Retirement benefit expenses sga | Prior1YTDDuration | 29000000 | JPY |
| Retirement benefit expenses sga | CurrentYTDDuration | 31000000 | 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 | 2023-02-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第22期第1四半期(自 2022年10月1日 至 2022年12月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社FPG | |
| Company name in english cover page | FilingDateInstant | Financial Partners Group Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 谷村 尚永 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内二丁目7番2号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03(5288)5692 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)執行役員 経営企画部長 桜井 寛 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都千代田区丸の内二丁目7番2号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03(5288)5691 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)執行役員 経営企画部長 桜井 寛 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E24651 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 71480 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社FPG | |
| Filer name in english | FilingDateInstant | Financial Partners Group Co.,Ltd. | |
| 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 |
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 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 · 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 |