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Quarterly report · Q3

8789.TEDINET S100OZIU
Period2021-10-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥6.7bn2021-10-01 → 2022-06-30Cons.Net sales
Revenue¥8.1bn2020-10-01 → 2021-09-30Cons.Net sales (5-year summary)
Revenue¥6.4bn2020-10-01 → 2021-06-30Cons.Net sales
Operating income¥150m2021-10-01 → 2022-06-30Cons.Operating income
Operating income¥465m2020-10-01 → 2021-06-30Cons.Operating income
Ordinary income¥114m2021-10-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥116m2020-10-01 → 2021-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥437m2020-10-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥129m2021-10-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥443m2020-10-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥141m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥131m2020-10-01 → 2021-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥320m2020-10-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥45m2021-10-01 → 2022-06-30Cons.Profit loss
Net income¥251m2020-10-01 → 2021-06-30Cons.Profit loss
Total assets¥16.3bnat 2022-06-30Cons.Assets
Total assets¥16.5bnat 2021-09-30Cons.Assets
Total assets¥16.9bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥8.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥9.0bnat 2021-09-30Cons.Liabilities
Net assets / equity¥7.4bnat 2022-06-30Cons.Net assets
Net assets / equity¥7.4bnat 2021-09-30Cons.Net assets
Net assets / equity¥7.7bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.3bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.4bnat 2021-09-30Cons.Cash and deposits
EPS (basic)¥-0.72021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.312022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.652020-10-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.592020-10-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-1.482021-04-01 → 2021-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥0.652020-10-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥1.592020-10-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio38.3%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.5%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.6%at 2021-06-30Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥228m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥228m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30−¥425m
jpcrp040300-q3r_E05492-000Entertainment Servicereportable segmentrevenue2021-10-01 → 2022-06-30¥3.3bn
jpcrp040300-q3r_E05492-000Entertainment Servicereportable segmentrevenue external2021-10-01 → 2022-06-30¥3.2bn
jpcrp040300-q3r_E05492-000Entertainment Servicereportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥48m
jpcrp040300-q3r_E05492-000Entertainment Servicereportable segmentsegment profit2021-10-01 → 2022-06-30¥6m
jpcrp040300-q3r_E05492-000Investment Bankingreportable segmentrevenue2021-10-01 → 2022-06-30¥3.5bn
jpcrp040300-q3r_E05492-000Investment Bankingreportable segmentrevenue external2021-10-01 → 2022-06-30¥3.3bn
jpcrp040300-q3r_E05492-000Investment Bankingreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥171m
jpcrp040300-q3r_E05492-000Investment Bankingreportable segmentsegment profit2021-10-01 → 2022-06-30¥570m
jpcrp040300-q3r_E05492-000Public Consultingreportable segmentrevenue2021-10-01 → 2022-06-30¥264m
jpcrp040300-q3r_E05492-000Public Consultingreportable segmentrevenue external2021-10-01 → 2022-06-30¥255m
jpcrp040300-q3r_E05492-000Public Consultingreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥9m
jpcrp040300-q3r_E05492-000Public Consultingreportable segmentsegment profit2021-10-01 → 2022-06-30−¥1m
—segment totalrevenue2021-10-01 → 2022-06-30¥7.0bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥6.7bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥228m
—segment totalsegment profit2021-10-01 → 2022-06-30¥575m
Reconciling Itemsreconcilingrevenue2020-10-01 → 2021-06-30−¥224m
Reconciling Itemsreconcilingrevenue intersegment2020-10-01 → 2021-06-30−¥224m
Reconciling Itemsreconcilingsegment profit2020-10-01 → 2021-06-30−¥469m
jpcrp040300-q3r_E05492-000Entertainment Servicereportable segmentrevenue2020-10-01 → 2021-06-30¥3.2bn
jpcrp040300-q3r_E05492-000Entertainment Servicereportable segmentrevenue external2020-10-01 → 2021-06-30¥3.1bn
jpcrp040300-q3r_E05492-000Entertainment Servicereportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥58m
jpcrp040300-q3r_E05492-000Entertainment Servicereportable segmentsegment profit2020-10-01 → 2021-06-30−¥331m
jpcrp040300-q3r_E05492-000Investment Bankingreportable segmentrevenue2020-10-01 → 2021-06-30¥3.3bn
jpcrp040300-q3r_E05492-000Investment Bankingreportable segmentrevenue external2020-10-01 → 2021-06-30¥3.1bn
jpcrp040300-q3r_E05492-000Investment Bankingreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥156m
jpcrp040300-q3r_E05492-000Investment Bankingreportable segmentsegment profit2020-10-01 → 2021-06-30¥1.3bn
jpcrp040300-q3r_E05492-000Public Consultingreportable segmentrevenue2020-10-01 → 2021-06-30¥162m
jpcrp040300-q3r_E05492-000Public Consultingreportable segmentrevenue external2020-10-01 → 2021-06-30¥152m
jpcrp040300-q3r_E05492-000Public Consultingreportable segmentrevenue intersegment2020-10-01 → 2021-06-30¥11m
jpcrp040300-q3r_E05492-000Public Consultingreportable segmentsegment profit2020-10-01 → 2021-06-30−¥10m
—segment totalrevenue2020-10-01 → 2021-06-30¥6.6bn
—segment totalrevenue external2020-10-01 → 2021-06-30¥6.4bn
—segment totalrevenue intersegment2020-10-01 → 2021-06-30¥224m
—segment totalsegment profit2020-10-01 → 2021-06-30¥934m

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

All source rows · 363
ItemContextValueUnit
Operating incomePrior1YTDDuration_ReconcilingItemsMember-468760000JPY
Operating incomePrior1YTDDuration465146000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05492-000InvestmentBankingReportableSegmentsMember3290136000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05492-000PublicConsultingReportableSegmentMember254885000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05492-000EntertainmentServiceReportableSegmentMember3204497000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6749519000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6749519000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05492-000InvestmentBankingReportableSegmentsMember171204000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05492-000PublicConsultingReportableSegmentMember9000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05492-000EntertainmentServiceReportableSegmentMember48134000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember228339000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-228339000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05492-000InvestmentBankingReportableSegmentsMember3461341000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05492-000PublicConsultingReportableSegmentMember263885000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05492-000EntertainmentServiceReportableSegmentMember3252631000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember6977858000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-228339000JPY
Net salesCurrentYTDDuration6749519000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05492-000InvestmentBankingReportableSegmentsMember570245000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05492-000PublicConsultingReportableSegmentMember-1045000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05492-000EntertainmentServiceReportableSegmentMember6027000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember575228000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-425047000JPY
Operating incomeCurrentYTDDuration150180000JPY
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 pageFilingDateInstant2022-08-12
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第28期第３四半期(自　2022年４月１日　至　2022年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)フィンテック　グローバル株式会社
Company name in english cover pageFilingDateInstantFinTech Global Incorporated
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　玉井　信光
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)東京都品川区上大崎三丁目１番１号　目黒セントラルスクエア15階
Telephone number address of registered headquarter cover pageFilingDateInstant050-5864-3978
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 上席執行役員 千田 高
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区上大崎三丁目１番１号　目黒セントラルスクエア15階
Telephone number nearest place of contact cover pageFilingDateInstant050-5864-3978
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 上席執行役員 千田 高
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE05492
Fund codeFilingDateInstant－
Security codeFilingDateInstant87890
Filer name in japaneseFilingDateInstant
Original text (Japanese)フィンテック　グローバル株式会社
Filer name in englishFilingDateInstantFinTech Global Incorporated
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

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 2021-09-30pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2020-10-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2020-10-01/2021-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass