Half-year report · HY
7148.TEDINET S100Y326
Period2025-10-01 → 2026-03-31
Filed2026-05-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 44
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥35.6bn | 2025-10-01 → 2026-03-31 | Cons. | Net sales |
| Revenue | ¥129.8bn | 2024-10-01 → 2025-09-30 | Cons. | Net sales (5-year summary) |
| Revenue | ¥63.5bn | 2024-10-01 → 2025-03-31 | Cons. | Net sales |
| Operating income | ¥12.1bn | 2025-10-01 → 2026-03-31 | Cons. | Operating income |
| Operating income | ¥15.1bn | 2024-10-01 → 2025-03-31 | Cons. | Operating income |
| Ordinary income | ¥11.9bn | 2025-10-01 → 2026-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥26.5bn | 2024-10-01 → 2025-09-30 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥15.8bn | 2024-10-01 → 2025-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥11.7bn | 2025-10-01 → 2026-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥15.8bn | 2024-10-01 → 2025-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥8.1bn | 2025-10-01 → 2026-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥18.2bn | 2024-10-01 → 2025-09-30 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥10.8bn | 2024-10-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥8.2bn | 2025-10-01 → 2026-03-31 | Cons. | Profit loss |
| Net income | ¥10.8bn | 2024-10-01 → 2025-03-31 | Cons. | Profit loss |
| Total assets | ¥140.0bn | at 2026-03-31 | Cons. | Assets |
| Total assets | ¥126.9bn | at 2025-09-30 | Cons. | Assets |
| Total assets | ¥169.9bn | at 2025-03-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥79.9bn | at 2026-03-31 | Cons. | Liabilities |
| Total liabilities | ¥69.7bn | at 2025-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥60.1bn | at 2026-03-31 | Cons. | Net assets |
| Net assets / equity | ¥57.2bn | at 2025-09-30 | Cons. | Net assets |
| Net assets / equity | ¥55.5bn | at 2025-03-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥15.5bn | at 2026-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.3bn | at 2025-09-30 | Cons. | Cash and deposits |
| Cash & equivalents | ¥15.5bn | at 2026-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.3bn | at 2025-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥14.7bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥16.0bn | at 2024-09-30v | Cons. | Cash and cash equivalents |
| Operating cash flow | −¥668m | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥108.2bn | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥60.1bn | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Investing cash flow | −¥539m | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥806m | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥1.1bn | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Financing cash flow | ¥2.3bn | 2025-10-01 → 2026-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥110.9bn | 2024-10-01 → 2025-09-30 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥62.5bn | 2024-10-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| EPS (basic) | ¥96.7 | 2025-10-01 → 2026-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥216.18 | 2024-10-01 → 2025-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥128.67 | 2024-10-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 42.7% | at 2026-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 45.0% | at 2025-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 32.6% | at 2025-03-31 | 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 · 20
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2025-10-01 → 2026-03-31 | ¥328m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2025-10-01 → 2026-03-31 | ¥328m |
| Domestic Real Estate Fund Businessreportable segment | revenue | 2025-10-01 → 2026-03-31 | ¥18.1bn |
| Domestic Real Estate Fund Businessreportable segment | revenue external | 2025-10-01 → 2026-03-31 | ¥18.1bn |
| International Real Estate Fund Businessreportable segment | revenue | 2025-10-01 → 2026-03-31 | ¥30m |
| International Real Estate Fund Businessreportable segment | revenue external | 2025-10-01 → 2026-03-31 | ¥30m |
| Leasing Fund Businessreportable segment | revenue | 2025-10-01 → 2026-03-31 | ¥17.1bn |
| Leasing Fund Businessreportable segment | revenue external | 2025-10-01 → 2026-03-31 | ¥17.1bn |
| —segment total | revenue | 2025-10-01 → 2026-03-31 | ¥35.3bn |
| —segment total | revenue external | 2025-10-01 → 2026-03-31 | ¥35.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-10-01 → 2025-03-31 | ¥231m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-10-01 → 2025-03-31 | ¥231m |
| Domestic Real Estate Fund Businessreportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥45.2bn |
| Domestic Real Estate Fund Businessreportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥45.2bn |
| International Real Estate Fund Businessreportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥3.5bn |
| International Real Estate Fund Businessreportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥3.5bn |
| Leasing Fund Businessreportable segment | revenue | 2024-10-01 → 2025-03-31 | ¥14.5bn |
| Leasing Fund Businessreportable segment | revenue external | 2024-10-01 → 2025-03-31 | ¥14.5bn |
| —segment total | revenue | 2024-10-01 → 2025-03-31 | ¥63.2bn |
| —segment total | revenue external | 2024-10-01 → 2025-03-31 | ¥63.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 541
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | InterimDuration_jpcrp040300-ssr_E24651-000InternationalRealEstateFundBusinessReportableSegmentsMember | 30000000 | JPY |
| Revenues from external customers | InterimDuration_ReportableSegmentsMember | 35258000000 | JPY |
| Revenues from external customers | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 328000000 | JPY |
| Revenues from external customers | InterimDuration | 35586000000 | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E24651-000LeasingFundBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E24651-000DomesticRealEstateFundBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_jpcrp040300-ssr_E24651-000InternationalRealEstateFundBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | － | JPY |
| Transactions with other segments | InterimDuration | － | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E24651-000LeasingFundBusinessReportableSegmentsMember | 17141000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E24651-000DomesticRealEstateFundBusinessReportableSegmentsMember | 18086000000 | JPY |
| Net sales | InterimDuration_jpcrp040300-ssr_E24651-000InternationalRealEstateFundBusinessReportableSegmentsMember | 30000000 | JPY |
| Net sales | InterimDuration_ReportableSegmentsMember | 35258000000 | JPY |
| Net sales | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 328000000 | JPY |
| Net sales | InterimDuration | 35586000000 | JPY |
| Gross profit | InterimDuration_jpcrp040300-ssr_E24651-000LeasingFundBusinessReportableSegmentsMember | 15120000000 | JPY |
| Gross profit | InterimDuration_jpcrp040300-ssr_E24651-000DomesticRealEstateFundBusinessReportableSegmentsMember | 3073000000 | JPY |
| Gross profit | InterimDuration_jpcrp040300-ssr_E24651-000InternationalRealEstateFundBusinessReportableSegmentsMember | 29000000 | JPY |
| Gross profit | InterimDuration_ReportableSegmentsMember | 18223000000 | JPY |
| Gross profit | InterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -78000000 | JPY |
| Gross profit | InterimDuration | 18145000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)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５第１項の表の第１号 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2026-05-13 | |
| Semi annual accounting period cover page | FilingDateInstant | Original text (Japanese)第25期中（自 2025年10月１日 至 2026年３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 経理１部長 坪内 悠介 | |
| 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 経理１部長 坪内 悠介 | |
| 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 | |
| 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 | － |
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 · 14 of 14 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 · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |