Annual report
7388.TEDINET S100QAJ6
Period2021-12-01 → 2022-11-30
Filed2023-02-28
StandardJapan GAAP
ConsolidatedNo
Data checks13 of 13 passed
Key figures · 74
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥25.6bn | 2021-12-01 → 2022-11-30 | Standalone | Net sales |
| Revenue | ¥20.9bn | 2020-12-01 → 2021-11-30 | Standalone | Net sales |
| Revenue | ¥17.3bn | 2019-12-01 → 2020-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥16.5bn | 2018-12-01 → 2019-11-30d | Standalone | Net sales (5-year summary) |
| Revenue | ¥13.4bn | 2017-12-01 → 2018-11-30d | Standalone | Net sales (5-year summary) |
| Operating income | ¥3.8bn | 2021-12-01 → 2022-11-30 | Standalone | Operating income |
| Operating income | ¥1.7bn | 2020-12-01 → 2021-11-30 | Standalone | Operating income |
| Ordinary income | ¥3.8bn | 2021-12-01 → 2022-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥1.8bn | 2020-12-01 → 2021-11-30 | Standalone | Ordinary income |
| Ordinary income | ¥719m | 2019-12-01 → 2020-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.2bn | 2018-12-01 → 2019-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥8m | 2017-12-01 → 2018-11-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥3.8bn | 2021-12-01 → 2022-11-30 | Standalone | Income before income taxes |
| Profit before tax | ¥1.8bn | 2020-12-01 → 2021-11-30 | Standalone | Income before income taxes |
| Net income | ¥2.4bn | 2021-12-01 → 2022-11-30 | Standalone | Profit loss |
| Net income | ¥1.2bn | 2020-12-01 → 2021-11-30 | Standalone | Profit loss |
| Net income | ¥425m | 2019-12-01 → 2020-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥658m | 2018-12-01 → 2019-11-30d | Standalone | Net income loss (5-year summary) |
| Net income | ¥239m | 2017-12-01 → 2018-11-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥14.3bn | at 2022-11-30 | Standalone | Assets |
| Total assets | ¥7.9bn | at 2021-11-30 | Standalone | Assets |
| Total assets | ¥6.2bn | at 2020-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥6.6bn | at 2019-11-30d | Standalone | Total assets (5-year summary) |
| Total assets | ¥5.1bn | at 2018-11-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.6bn | at 2022-11-30 | Standalone | Liabilities |
| Total liabilities | ¥5.2bn | at 2021-11-30 | Standalone | Liabilities |
| Net assets / equity | ¥8.7bn | at 2022-11-30 | Standalone | Net assets |
| Net assets / equity | ¥2.7bn | at 2021-11-30 | Standalone | Net assets |
| Net assets / equity | ¥1.5bn | at 2020-11-30d | Standalone | Net assets |
| Net assets / equity | ¥1.0bn | at 2019-11-30d | Standalone | Net assets (5-year summary) |
| Net assets / equity | −¥251m | at 2018-11-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥8.8bn | at 2022-11-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥3.1bn | at 2021-11-30 | Standalone | Cash and deposits |
| Cash & equivalents | ¥8.8bn | at 2022-11-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥3.1bn | at 2021-11-30 | Standalone | Cash and cash equivalents |
| Cash & equivalents | ¥2.0bn | at 2020-11-30d | Standalone | Cash and cash equivalents |
| Operating cash flow | ¥3.6bn | 2021-12-01 → 2022-11-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | ¥1.9bn | 2020-12-01 → 2021-11-30 | Standalone | Net cash provided by used in operating activities |
| Operating cash flow | −¥83m | 2019-12-01 → 2020-11-30d | Standalone | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥365m | 2021-12-01 → 2022-11-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥257m | 2020-12-01 → 2021-11-30 | Standalone | Net cash provided by used in investment activities |
| Investing cash flow | −¥101m | 2019-12-01 → 2020-11-30d | Standalone | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | ¥2.6bn | 2021-12-01 → 2022-11-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥618m | 2020-12-01 → 2021-11-30 | Standalone | Net cash provided by used in financing activities |
| Financing cash flow | −¥53m | 2019-12-01 → 2020-11-30d | Standalone | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥230.06 | 2021-12-01 → 2022-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥122.47 | 2020-12-01 → 2021-11-30 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥42.46 | 2019-12-01 → 2020-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥329,097.19 | 2018-12-01 → 2019-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥251,144.98 | 2017-12-01 → 2018-11-30d | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥216.91 | 2021-12-01 → 2022-11-30 | Standalone | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥752.16 | at 2022-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥269.52 | at 2021-11-30 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥147.05 | at 2020-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥522,951.18 | at 2019-11-30d | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥-125,562.99 | at 2018-11-30d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 60.6% | at 2022-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 34.2% | at 2021-11-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 23.7% | at 2020-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.8% | at 2019-11-30d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | 41.7% | 2021-12-01 → 2022-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 58.8% | 2020-12-01 → 2021-11-30 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 33.8% | 2019-12-01 → 2020-11-30d | Standalone | Rate of return on equity (5-year summary) |
| ROE | 165.6% | 2018-12-01 → 2019-11-30d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 11,500,000 | at 2022-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,000,000 | at 2021-11-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 10,000,000 | at 2020-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,000 | at 2019-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 2,000 | at 2018-11-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 2,252 | at 2022-11-30 | Standalone | Number of employees |
| Employees | 2,076 | at 2021-11-30 | Standalone | Number of employees |
| Employees | 1,938 | at 2020-11-30d | Standalone | Number of employees |
| Employees | 1,723 | at 2019-11-30d | Standalone | Number of employees |
| Employees | 1,424 | at 2018-11-30d | Standalone | Number of employees |
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 · 831
| Item | Context | Value | Unit |
|---|---|---|---|
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-02-28 | |
| Fiscal year cover page | FilingDateInstant | Original text (Japanese)第13期(自 2021年12月１日 至 2022年11月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社ＦＰパートナー | |
| Company name in english cover page | FilingDateInstant | FP Partner Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 黒木 勉 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)03－6801－5430（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)専務取締役兼経営企画部長 田中 克幸 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都文京区後楽一丁目５番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03－6801－8278（部署直通） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)専務取締役兼経営企画部長 田中 克幸 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37913 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 73880 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社ＦＰパートナー | |
| Filer name in english | FilingDateInstant | FP Partner 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)第三号様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | false | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Current fiscal year start date | FilingDateInstant | 2021-12-01 | |
| Current period end date | FilingDateInstant | 2022-11-30 | |
| Type of current period | FilingDateInstant | FY | |
| Current fiscal year end date | FilingDateInstant | 2022-11-30 | |
| Previous fiscal year start date | FilingDateInstant | 2020-12-01 | |
| Comparative period end date | FilingDateInstant | 2021-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2021-11-30 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of reporting company (text) | FilingDateInstant | Text · Plus | |
| Company history (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Overview of affiliated entities (text) | FilingDateInstant | Text · Plus | |
| Information about employees (text) | FilingDateInstant | Text · Plus | |
| Business policy business environment issues to address etc (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Research and development activities (text) | FilingDateInstant | Text · Plus |
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 · 13 of 13 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 assets | 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 |