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← Financial Partners Group

Quarterly report · Q1

7148.TEDINET S100SSC7
Period2023-10-01 → 2023-12-31
Filed2024-02-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥24.4bn2023-10-01 → 2023-12-31Cons.Net sales
Revenue¥71.1bn2022-10-01 → 2023-09-30Cons.Net sales (5-year summary)
Revenue¥17.4bn2022-10-01 → 2022-12-31Cons.Net sales
Operating income¥8.3bn2023-10-01 → 2023-12-31Cons.Operating income
Operating income¥7.1bn2022-10-01 → 2022-12-31Cons.Operating income
Ordinary income¥8.6bn2023-10-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥18.0bn2022-10-01 → 2023-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥7.0bn2022-10-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥9.2bn2023-10-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥6.7bn2022-10-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥6.4bn2023-10-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥12.5bn2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥4.6bn2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥6.4bn2023-10-01 → 2023-12-31Cons.Profit loss
Net income¥4.6bn2022-10-01 → 2022-12-31Cons.Profit loss
Total assets¥144.5bnat 2023-12-31Cons.Assets
Total assets¥183.7bnat 2023-09-30Cons.Assets
Total assets¥199.4bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥100.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥139.4bnat 2023-09-30Cons.Liabilities
Net assets / equity¥44.5bnat 2023-12-31Cons.Net assets
Net assets / equity¥44.3bnat 2023-09-30Cons.Net assets
Net assets / equity¥36.4bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥17.7bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥16.0bnat 2023-09-30Cons.Cash and deposits
EPS (basic)¥74.742023-10-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥145.972022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.42022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
Equity ratio30.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio24.1%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio18.2%at 2022-12-31Cons.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 · 20
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-10-01 → 2023-12-31¥191m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-10-01 → 2023-12-31¥191m
jpcrp040300-q1r_E24651-000Domestic Real Estate Fund Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥14.4bn
jpcrp040300-q1r_E24651-000Domestic Real Estate Fund Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥14.4bn
jpcrp040300-q1r_E24651-000International Real Estate Fund Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥419m
jpcrp040300-q1r_E24651-000International Real Estate Fund Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥419m
jpcrp040300-q1r_E24651-000Leasing Fund Businessreportable segmentrevenue2023-10-01 → 2023-12-31¥9.4bn
jpcrp040300-q1r_E24651-000Leasing Fund Businessreportable segmentrevenue external2023-10-01 → 2023-12-31¥9.4bn
—segment totalrevenue2023-10-01 → 2023-12-31¥24.2bn
—segment totalrevenue external2023-10-01 → 2023-12-31¥24.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2022-12-31¥242m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2022-12-31¥242m
jpcrp040300-q1r_E24651-000Domestic Real Estate Fund Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥8.6bn
jpcrp040300-q1r_E24651-000Domestic Real Estate Fund Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥8.6bn
jpcrp040300-q1r_E24651-000International Real Estate Fund Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥679m
jpcrp040300-q1r_E24651-000International Real Estate Fund Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥679m
jpcrp040300-q1r_E24651-000Leasing Fund Businessreportable segmentrevenue2022-10-01 → 2022-12-31¥7.9bn
jpcrp040300-q1r_E24651-000Leasing Fund Businessreportable segmentrevenue external2022-10-01 → 2022-12-31¥7.9bn
—segment totalrevenue2022-10-01 → 2022-12-31¥17.2bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥17.2bn

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

All source rows · 385
ItemContextValueUnit
Net salesPrior1YTDDuration_jpcrp040300-q1r_E24651-000LeasingFundBusinessReportableSegmentsMember7858000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E24651-000DomesticRealEstateFundBusinessReportableSegmentsMember8634000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E24651-000InternationalRealEstateFundBusinessReportableSegmentsMember679000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember17173000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember242000000JPY
Net salesPrior1YTDDuration17416000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E24651-000LeasingFundBusinessReportableSegmentsMember7284000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E24651-000DomesticRealEstateFundBusinessReportableSegmentsMember1227000000JPY
Gross profitPrior1YTDDuration_jpcrp040300-q1r_E24651-000InternationalRealEstateFundBusinessReportableSegmentsMember590000000JPY
Gross profitPrior1YTDDuration_ReportableSegmentsMember9103000000JPY
Gross profitPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember125000000JPY
Gross profitPrior1YTDDuration9228000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24651-000LeasingFundBusinessReportableSegmentsMember9397000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24651-000DomesticRealEstateFundBusinessReportableSegmentsMember14385000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E24651-000InternationalRealEstateFundBusinessReportableSegmentsMember419000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember24202000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember191000000JPY
Revenues from external customersCurrentYTDDuration24393000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24651-000LeasingFundBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24651-000DomesticRealEstateFundBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E24651-000InternationalRealEstateFundBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24651-000LeasingFundBusinessReportableSegmentsMember9397000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24651-000DomesticRealEstateFundBusinessReportableSegmentsMember14385000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E24651-000InternationalRealEstateFundBusinessReportableSegmentsMember419000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember24202000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember191000000JPY
Net salesCurrentYTDDuration24393000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E24651-000LeasingFundBusinessReportableSegmentsMember8353000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E24651-000DomesticRealEstateFundBusinessReportableSegmentsMember2009000000JPY
Gross profitCurrentYTDDuration_jpcrp040300-q1r_E24651-000InternationalRealEstateFundBusinessReportableSegmentsMember344000000JPY
Gross profitCurrentYTDDuration_ReportableSegmentsMember10707000000JPY
Gross profitCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember107000000JPY
Gross profitCurrentYTDDuration10814000000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書
Clause of stipulation cover pageFilingDateInstant
Original text (Japanese)金融商品取引法第24条の４の７第１項
Place of filing cover pageFilingDateInstant
Original text (Japanese)関東財務局長
Filing date cover pageFilingDateInstant2024-02-09
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第１四半期（自　2023年10月１日　至　2023年12月31日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＦＰＧ
Company name in english cover pageFilingDateInstantFinancial Partners Group Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　谷村　尚永
Address of registered headquarter cover pageFilingDateInstant
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 pageFilingDateInstant０３（５２８８）５６９２
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　経営企画部長　桜井　寛
Nearest place of contact cover pageFilingDateInstant
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 pageFilingDateInstant０３（５２８８）５６９１
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　経営企画部長　桜井　寛

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 identityconsolidated 2023-09-30pass
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass