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Quarterly report · Q3

8783.TEDINET S100OUI0
Period2021-04-01 → 2021-12-31
Filed2022-08-03
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed

Amends S100NIEC.

Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥943m2021-04-01 → 2021-12-31Cons.Net sales
Revenue¥2.7bn2020-04-01 → 2021-03-31Cons.Net sales (5-year summary)
Revenue¥1.4bn2020-04-01 → 2020-12-31Cons.Net sales
Operating income−¥495m2021-04-01 → 2021-12-31Cons.Operating income
Operating income−¥1.1bn2020-04-01 → 2020-12-31Cons.Operating income
Ordinary income−¥534m2021-04-01 → 2021-12-31Cons.Ordinary income
Ordinary income−¥1.3bn2020-04-01 → 2021-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥998m2020-04-01 → 2020-12-31Cons.Ordinary income
Profit before tax−¥531m2021-04-01 → 2021-12-31Cons.Income before income taxes
Profit before tax−¥1.3bn2020-04-01 → 2020-12-31Cons.Income before income taxes
Net income (owners)−¥529m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)−¥1.7bn2020-04-01 → 2021-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥1.3bn2020-04-01 → 2020-12-31Cons.Profit loss attributable to owners of parent
Net income−¥533m2021-04-01 → 2021-12-31Cons.Profit loss
Net income−¥1.3bn2020-04-01 → 2020-12-31Cons.Profit loss
Total assets¥2.0bnat 2021-12-31Cons.Assets
Total assets¥1.5bnat 2021-03-31Cons.Assets
Total assets¥2.5bnat 2020-12-31Cons.Total assets (5-year summary)
Total liabilities¥1.1bnat 2021-12-31Cons.Liabilities
Total liabilities¥1.4bnat 2021-03-31Cons.Liabilities
Net assets / equity¥876mat 2021-12-31Cons.Net assets
Net assets / equity¥67mat 2021-03-31Cons.Net assets
Net assets / equity¥436mat 2020-12-31Cons.Net assets (5-year summary)
Cash and deposits¥325mat 2021-12-31Cons.Cash and deposits
Cash and deposits¥264mat 2021-03-31Cons.Cash and deposits
EPS (basic)¥-29.062021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-6.012021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-127.932020-04-01 → 2021-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-101.312020-04-01 → 2020-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-49.272020-10-01 → 2020-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio41.9%at 2021-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio2.9%at 2021-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio16.6%at 2020-12-31Cons.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 · 30
SegmentItemPeriodValue
jpcrp040300-q3r_E03740-000Cyber Security Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥104m
jpcrp040300-q3r_E03740-000Cyber Security Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥104m
jpcrp040300-q3r_E03740-000Cyber Security Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥17m
jpcrp040300-q3r_E03740-000Financial Service Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥219m
jpcrp040300-q3r_E03740-000Financial Service Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥219m
jpcrp040300-q3r_E03740-000Financial Service Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥222m
jpcrp040300-q3r_E03740-000Game Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥33m
jpcrp040300-q3r_E03740-000Game Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥33m
jpcrp040300-q3r_E03740-000Game Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥153m
jpcrp040300-q3r_E03740-000Space Produce Businessreportable segmentrevenue2021-04-01 → 2021-12-31¥586m
jpcrp040300-q3r_E03740-000Space Produce Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥586m
jpcrp040300-q3r_E03740-000Space Produce Businessreportable segmentsegment profit2021-04-01 → 2021-12-31−¥104m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥943m
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥943m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31−¥495m
jpcrp040300-q3r_E03740-000Cyber Security Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥198m
jpcrp040300-q3r_E03740-000Cyber Security Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥198m
jpcrp040300-q3r_E03740-000Cyber Security Businessreportable segmentsegment profit2020-04-01 → 2020-12-31¥28m
jpcrp040300-q3r_E03740-000Financial Service Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥931m
jpcrp040300-q3r_E03740-000Financial Service Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥931m
jpcrp040300-q3r_E03740-000Financial Service Businessreportable segmentsegment profit2020-04-01 → 2020-12-31−¥613m
jpcrp040300-q3r_E03740-000Game Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥40m
jpcrp040300-q3r_E03740-000Game Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥40m
jpcrp040300-q3r_E03740-000Game Businessreportable segmentsegment profit2020-04-01 → 2020-12-31−¥156m
jpcrp040300-q3r_E03740-000Space Produce Businessreportable segmentrevenue2020-04-01 → 2020-12-31¥274m
jpcrp040300-q3r_E03740-000Space Produce Businessreportable segmentrevenue external2020-04-01 → 2020-12-31¥274m
jpcrp040300-q3r_E03740-000Space Produce Businessreportable segmentsegment profit2020-04-01 → 2020-12-31−¥336m
Total Of Reportable Segments And Otherssegment totalrevenue2020-04-01 → 2020-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-04-01 → 2020-12-31¥1.4bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-04-01 → 2020-12-31−¥1.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 370
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03740-000FinancialServiceBusinessReportableSegmentMember930578000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03740-000CyberSecurityBusinessReportableSegmentMember197855000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03740-000SpaceProduceBusinessReportableSegmentMember273993000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E03740-000GameBusinessReportableSegmentMember40045000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1442472000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03740-000FinancialServiceBusinessReportableSegmentMember-612700000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03740-000CyberSecurityBusinessReportableSegmentMember28276000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03740-000SpaceProduceBusinessReportableSegmentMember-336070000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E03740-000GameBusinessReportableSegmentMember-156291000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-1076787000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03740-000FinancialServiceBusinessReportableSegmentMember219422000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03740-000CyberSecurityBusinessReportableSegmentMember104148000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03740-000SpaceProduceBusinessReportableSegmentMember586492000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03740-000GameBusinessReportableSegmentMember33310000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember943373000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03740-000FinancialServiceBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03740-000CyberSecurityBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03740-000SpaceProduceBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03740-000GameBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03740-000FinancialServiceBusinessReportableSegmentMember219422000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03740-000CyberSecurityBusinessReportableSegmentMember104148000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03740-000SpaceProduceBusinessReportableSegmentMember586492000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E03740-000GameBusinessReportableSegmentMember33310000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember943373000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03740-000FinancialServiceBusinessReportableSegmentMember-221852000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03740-000CyberSecurityBusinessReportableSegmentMember-16792000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03740-000SpaceProduceBusinessReportableSegmentMember-103545000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E03740-000GameBusinessReportableSegmentMember-152941000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember-495132000JPY
Document title cover pageFilingDateInstant
Original text (Japanese)四半期報告書（2022年８月３日付け訂正報告書の添付インラインXBRL）
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 pageFilingDateInstant2022-02-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第21期第３四半期(自　2021年10月１日　至　2021年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)ＧＦＡ株式会社
Company name in english cover pageFilingDateInstantGFA Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役　　片田　朋希
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都港区南青山二丁目２番15号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)03－6432－9140(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　最高財務責任者　津田　由行
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都港区南青山二丁目２番15号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)03－6432－9140(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　最高財務責任者　津田　由行
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE03740
Fund codeFilingDateInstant－
Security codeFilingDateInstant87830
Filer name in japaneseFilingDateInstant
Original text (Japanese)ＧＦＡ株式会社

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 · 12 of 12 passed
balance sheet identityconsolidated 2021-03-31pass rounding
balance sheet identityconsolidated 2021-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2020-04-01/2020-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2020-04-01/2020-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · total assetsconsolidated 2021-03-31pass
statement vs summary · total assetsconsolidated 2021-12-31pass