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Quarterly report · Q3

7388.TEDINET S100PC9N
Period2021-12-01 → 2022-08-31
Filed2022-10-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 23
MetricValuePeriodScopeSource row
Revenue¥18.7bn2021-12-01 → 2022-08-31StandaloneNet sales
Revenue¥20.9bn2020-12-01 → 2021-11-30StandaloneNet sales (5-year summary)
Operating income¥3.3bn2021-12-01 → 2022-08-31StandaloneOperating income
Ordinary income¥3.3bn2021-12-01 → 2022-08-31StandaloneOrdinary income
Ordinary income¥1.8bn2020-12-01 → 2021-11-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥3.3bn2021-12-01 → 2022-08-31StandaloneIncome before income taxes
Net income¥2.0bn2021-12-01 → 2022-08-31StandaloneProfit loss
Net income¥1.2bn2020-12-01 → 2021-11-30StandaloneNet income loss (5-year summary)
Total assets¥10.1bnat 2022-08-31StandaloneAssets
Total assets¥7.9bnat 2021-11-30StandaloneAssets
Total liabilities¥5.5bnat 2022-08-31StandaloneLiabilities
Total liabilities¥5.2bnat 2021-11-30StandaloneLiabilities
Net assets / equity¥4.7bnat 2022-08-31StandaloneNet assets
Net assets / equity¥2.7bnat 2021-11-30StandaloneNet assets
Cash and deposits¥5.2bnat 2022-08-31StandaloneCash and deposits
Cash and deposits¥3.1bnat 2021-11-30StandaloneCash and deposits
EPS (basic)¥196.252021-12-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥78.452022-06-01 → 2022-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥122.472020-12-01 → 2021-11-30StandaloneBasic earnings loss per share (5-year summary)
Equity ratio46.0%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio34.2%at 2021-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued10,000,000at 2022-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued10,000,000at 2021-11-30StandaloneTotal number of issued shares (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 · 221
ItemContextValueUnit
Other capital surplusPrior1YearInstant_NonConsolidatedMember3000000JPY
Other capital surplusCurrentQuarterInstant_NonConsolidatedMember3000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember3000000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember3000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember2592245000JPY
Retained earnings brought forwardCurrentQuarterInstant_NonConsolidatedMember4554709000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember2592245000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember4554709000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember2695245000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember4657709000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember7000000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember7000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember2702245000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember4664709000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember7878799000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember10123821000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember18739977000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember11948614000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember6791362000JPY
Advertising expenses sgaCurrentYTDDuration_NonConsolidatedMember842003000JPY
Payrolls and allowances sgaCurrentYTDDuration_NonConsolidatedMember915407000JPY
Provision for bonuses sgaCurrentYTDDuration_NonConsolidatedMember40715000JPY
Other sgaCurrentYTDDuration_NonConsolidatedMember1727346000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember3525473000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember3265889000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember32000JPY
Rent income noiCurrentYTDDuration_NonConsolidatedMember7964000JPY
House rent income noiCurrentYTDDuration_NonConsolidatedMember13629000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember2005000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember23631000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember8815000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember5768000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember4155000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember18739000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember3270781000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember3270781000JPY
Income taxes currentCurrentYTDDuration_NonConsolidatedMember1308317000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1308317000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember1962463000JPY
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 pageFilingDateInstant2022-10-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第13期第３四半期(自　2022年６月１日　至　2022年８月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＦＰパートナー
Company name in english cover pageFilingDateInstantFP Partner Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　黒木　勉
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都文京区後楽一丁目５番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6801-5430（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役兼経営企画部長　　田中　克幸

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 · 9 of 9 passed
balance sheet identitynon_consolidated 2021-11-30pass rounding
balance sheet identitynon_consolidated 2022-08-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-11-30pass
statement vs summary · net assetsnon_consolidated 2022-08-31pass
statement vs summary · revenuenon_consolidated 2021-12-01/2022-08-31pass
statement vs summary · total assetsnon_consolidated 2021-11-30pass
statement vs summary · total assetsnon_consolidated 2022-08-31pass