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Quarterly report · Q3

7388.TEDINET S100RZWD
Period2022-12-01 → 2023-08-31
Filed2023-10-11
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 36
MetricValuePeriodScopeSource row
Revenue¥22.9bn2022-12-01 → 2023-08-31StandaloneNet sales
Revenue¥25.6bn2021-12-01 → 2022-11-30StandaloneNet sales (5-year summary)
Revenue¥18.7bn2021-12-01 → 2022-08-31StandaloneNet sales
Operating income¥4.6bn2022-12-01 → 2023-08-31StandaloneOperating income
Operating income¥3.3bn2021-12-01 → 2022-08-31StandaloneOperating income
Ordinary income¥4.7bn2022-12-01 → 2023-08-31StandaloneOrdinary income
Ordinary income¥3.8bn2021-12-01 → 2022-11-30StandaloneOrdinary income loss (5-year summary)
Ordinary income¥3.3bn2021-12-01 → 2022-08-31StandaloneOrdinary income
Profit before tax¥4.7bn2022-12-01 → 2023-08-31StandaloneIncome before income taxes
Profit before tax¥3.3bn2021-12-01 → 2022-08-31StandaloneIncome before income taxes
Net income¥3.2bn2022-12-01 → 2023-08-31StandaloneProfit loss
Net income¥2.4bn2021-12-01 → 2022-11-30StandaloneNet income loss (5-year summary)
Net income¥2.0bn2021-12-01 → 2022-08-31StandaloneProfit loss
Total assets¥17.8bnat 2023-08-31StandaloneAssets
Total assets¥14.3bnat 2022-11-30StandaloneAssets
Total assets¥10.1bnat 2022-08-31StandaloneTotal assets (5-year summary)
Total liabilities¥6.0bnat 2023-08-31StandaloneLiabilities
Total liabilities¥5.6bnat 2022-11-30StandaloneLiabilities
Net assets / equity¥11.8bnat 2023-08-31StandaloneNet assets
Net assets / equity¥8.7bnat 2022-11-30StandaloneNet assets
Net assets / equity¥4.7bnat 2022-08-31StandaloneNet assets (5-year summary)
Cash and deposits¥10.9bnat 2023-08-31StandaloneCash and deposits
Cash and deposits¥8.8bnat 2022-11-30StandaloneCash and deposits
EPS (basic)¥137.42022-12-01 → 2023-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥63.092023-06-01 → 2023-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥115.032021-12-01 → 2022-11-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥98.122021-12-01 → 2022-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥39.232022-06-01 → 2022-08-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥129.982022-12-01 → 2023-08-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥108.452021-12-01 → 2022-11-30StandaloneDiluted earnings per share (5-year summary)
Equity ratio66.3%at 2023-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio60.6%at 2022-11-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio46.0%at 2022-08-31StandaloneEquity to asset ratio (5-year summary)
Shares issued23,000,000at 2023-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued11,500,000at 2022-11-30StandaloneTotal number of issued shares (5-year summary)
Shares issued10,000,000at 2022-08-31StandaloneTotal 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 · 254
ItemContextValueUnit
Fiduciary obligation fee noiCurrentYTDDuration_NonConsolidatedMember116954000JPY
Other noiPrior1YTDDuration_NonConsolidatedMember23598000JPY
Other noiCurrentYTDDuration_NonConsolidatedMember23635000JPY
Non operating incomePrior1YTDDuration_NonConsolidatedMember23631000JPY
Non operating incomeCurrentYTDDuration_NonConsolidatedMember140674000JPY
Interest expenses noePrior1YTDDuration_NonConsolidatedMember5768000JPY
Interest expenses noeCurrentYTDDuration_NonConsolidatedMember1968000JPY
Loss on retirement of noncurrent assets noePrior1YTDDuration_NonConsolidatedMember8815000JPY
Loss on retirement of noncurrent assets noeCurrentYTDDuration_NonConsolidatedMember16815000JPY
Other noePrior1YTDDuration_NonConsolidatedMember4155000JPY
Other noeCurrentYTDDuration_NonConsolidatedMember11960000JPY
Non operating expensesPrior1YTDDuration_NonConsolidatedMember18739000JPY
Non operating expensesCurrentYTDDuration_NonConsolidatedMember30745000JPY
Ordinary incomePrior1YTDDuration_NonConsolidatedMember3270781000JPY
Ordinary incomeCurrentYTDDuration_NonConsolidatedMember4689647000JPY
Income before income taxesPrior1YTDDuration_NonConsolidatedMember3270781000JPY
Income before income taxesCurrentYTDDuration_NonConsolidatedMember4689647000JPY
Income taxesPrior1YTDDuration_NonConsolidatedMember1308317000JPY
Income taxesCurrentYTDDuration_NonConsolidatedMember1529415000JPY
Profit lossPrior1YTDDuration_NonConsolidatedMember1962463000JPY
Profit lossCurrentYTDDuration_NonConsolidatedMember3160231000JPY
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 pageFilingDateInstant2023-10-11
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第14期第３四半期(自　2023年６月１日　至　2023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
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都文京区後楽１丁目５番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03-6801-8278（部署直通）
Name of contact person nearest place of contact cover pageFilingDateInstant
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)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE37913
Fund codeFilingDateInstant－
Security codeFilingDateInstant73880
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ＦＰパートナー
Filer name in englishFilingDateInstantFP Partner Inc.
Fund name in japaneseFilingDateInstant－
Fund name in englishFilingDateInstant－
Cabinet office ordinanceFilingDateInstant
Original text (Japanese)企業内容等の開示に関する内閣府令
Document typeFilingDateInstant
Original text (Japanese)第四号の三様式
Accounting standardsFilingDateInstantJapan GAAP
Whether consolidated financial statements are preparedFilingDateInstantfalse
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Current fiscal year start dateFilingDateInstant2022-12-01

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2022-11-30pass rounding
balance sheet identitynon_consolidated 2023-08-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2022-11-30pass
statement vs summary · net assetsnon_consolidated 2023-08-31pass
statement vs summary · revenuenon_consolidated 2021-12-01/2022-08-31pass
statement vs summary · revenuenon_consolidated 2022-12-01/2023-08-31pass
statement vs summary · total assetsnon_consolidated 2022-11-30pass
statement vs summary · total assetsnon_consolidated 2023-08-31pass