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Quarterly report · Q1

7388.TEDINET S100QI3S
Period2022-12-01 → 2023-02-28
Filed2023-04-14
StandardJapan GAAP
ConsolidatedNo
Data checks9 of 9 passed
Key figures · 24
MetricValuePeriodScopeSource row
Revenue¥7.4bn2022-12-01 → 2023-02-28StandaloneNet sales
Revenue¥25.6bn2021-12-01 → 2022-11-30StandaloneNet sales (5-year summary)
Operating income¥1.4bn2022-12-01 → 2023-02-28StandaloneOperating income
Ordinary income¥1.5bn2022-12-01 → 2023-02-28StandaloneOrdinary income
Ordinary income¥3.8bn2021-12-01 → 2022-11-30StandaloneOrdinary income loss (5-year summary)
Profit before tax¥1.5bn2022-12-01 → 2023-02-28StandaloneIncome before income taxes
Net income¥915m2022-12-01 → 2023-02-28StandaloneProfit loss
Net income¥2.4bn2021-12-01 → 2022-11-30StandaloneNet income loss (5-year summary)
Total assets¥14.0bnat 2023-02-28StandaloneAssets
Total assets¥14.3bnat 2022-11-30StandaloneAssets
Total liabilities¥4.5bnat 2023-02-28StandaloneLiabilities
Total liabilities¥5.6bnat 2022-11-30StandaloneLiabilities
Net assets / equity¥9.6bnat 2023-02-28StandaloneNet assets
Net assets / equity¥8.7bnat 2022-11-30StandaloneNet assets
Cash and deposits¥8.6bnat 2023-02-28StandaloneCash and deposits
Cash and deposits¥8.8bnat 2022-11-30StandaloneCash and deposits
EPS (basic)¥79.562022-12-01 → 2023-02-28StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥230.062021-12-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥75.372022-12-01 → 2023-02-28StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥216.912021-12-01 → 2022-11-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio68.1%at 2023-02-28StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.6%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Shares issued11,500,000at 2023-02-28StandaloneTotal number of issued shares (5-year summary)
Shares issued11,500,000at 2022-11-30StandaloneTotal 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 · 222
ItemContextValueUnit
Legal capital surplusCurrentQuarterInstant_NonConsolidatedMember1794000000JPY
Other capital surplusPrior1YearInstant_NonConsolidatedMember3000000JPY
Other capital surplusCurrentQuarterInstant_NonConsolidatedMember3000000JPY
Capital surplusPrior1YearInstant_NonConsolidatedMember1797000000JPY
Capital surplusCurrentQuarterInstant_NonConsolidatedMember1797000000JPY
Retained earnings brought forwardPrior1YearInstant_NonConsolidatedMember4959055000JPY
Retained earnings brought forwardCurrentQuarterInstant_NonConsolidatedMember5874033000JPY
Retained earningsPrior1YearInstant_NonConsolidatedMember4959055000JPY
Retained earningsCurrentQuarterInstant_NonConsolidatedMember5874033000JPY
Treasury stockPrior1YearInstant_NonConsolidatedMember-277000JPY
Treasury stockCurrentQuarterInstant_NonConsolidatedMember-277000JPY
Shareholders equityPrior1YearInstant_NonConsolidatedMember8649777000JPY
Shareholders equityCurrentQuarterInstant_NonConsolidatedMember9564755000JPY
Subscription rights to sharesPrior1YearInstant_NonConsolidatedMember7000000JPY
Subscription rights to sharesCurrentQuarterInstant_NonConsolidatedMember7000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember8656777000JPY
Net assetsCurrentQuarterInstant_NonConsolidatedMember9571755000JPY
Liabilities and net assetsPrior1YearInstant_NonConsolidatedMember14265605000JPY
Liabilities and net assetsCurrentQuarterInstant_NonConsolidatedMember14049941000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember7355585000JPY
Cost of salesCurrentYTDDuration_NonConsolidatedMember4572322000JPY
Gross profitCurrentYTDDuration_NonConsolidatedMember2783263000JPY
Advertising expenses sgaCurrentYTDDuration_NonConsolidatedMember328041000JPY
Payrolls and allowances sgaCurrentYTDDuration_NonConsolidatedMember317753000JPY
Provision for bonuses sgaCurrentYTDDuration_NonConsolidatedMember63915000JPY
Other sgaCurrentYTDDuration_NonConsolidatedMember625103000JPY
Selling general and administrative expensesCurrentYTDDuration_NonConsolidatedMember1334814000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember1448449000JPY
Interest income noiCurrentYTDDuration_NonConsolidatedMember39000JPY
Fiduciary obligation fee noiCurrentYTDDuration_NonConsolidatedMember31500000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember8066000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember39605000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember654000JPY
Loss on cancellation of rental contracts noeCurrentYTDDuration_NonConsolidatedMember956000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember305000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember1916000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember1486138000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember1486138000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember571160000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember914978000JPY
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 pageFilingDateInstant2023-04-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第14期第１四半期(自　2022年12月１日　至　2023年２月28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１丁目５番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03-6801-5430（代表）

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 2022-11-30pass rounding
balance sheet identitynon_consolidated 2023-02-28pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · net assetsnon_consolidated 2023-02-28pass
statement vs summary · revenuenon_consolidated 2022-12-01/2023-02-28pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass
statement vs summary · total assetsnon_consolidated 2023-02-28pass