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Quarterly report · Q3

8789.TEDINET S100RP3C
Period2022-10-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥6.9bn2022-10-01 → 2023-06-30Cons.Net sales
Revenue¥9.3bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥6.7bn2021-10-01 → 2022-06-30Cons.Net sales
Operating income¥1.1bn2022-10-01 → 2023-06-30Cons.Operating income
Operating income¥150m2021-10-01 → 2022-06-30Cons.Operating income
Ordinary income¥1.1bn2022-10-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥541m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥114m2021-10-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥1.3bn2022-10-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥129m2021-10-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥782m2022-10-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥176m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥141m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥998m2022-10-01 → 2023-06-30Cons.Profit loss
Net income¥45m2021-10-01 → 2022-06-30Cons.Profit loss
Total assets¥18.6bnat 2023-06-30Cons.Assets
Total assets¥17.9bnat 2022-09-30Cons.Assets
Total assets¥16.3bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥9.9bnat 2023-06-30Cons.Liabilities
Total liabilities¥10.1bnat 2022-09-30Cons.Liabilities
Net assets / equity¥8.7bnat 2023-06-30Cons.Net assets
Net assets / equity¥7.8bnat 2022-09-30Cons.Net assets
Net assets / equity¥7.4bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.5bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥2.4bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥3.882022-10-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥1.512023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥0.882021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
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 (diluted)¥3.872022-10-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥0.872021-10-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio40.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.7%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio38.3%at 2022-06-30Cons.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 Itemsreconcilingrevenue2022-10-01 → 2023-06-30−¥215m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-06-30−¥215m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2023-06-30−¥539m
jpcrp040300-q3r_E05492-000Entertainment Servicereportable segmentrevenue2022-10-01 → 2023-06-30¥1.8bn
jpcrp040300-q3r_E05492-000Entertainment Servicereportable segmentrevenue external2022-10-01 → 2023-06-30¥1.7bn
jpcrp040300-q3r_E05492-000Entertainment Servicereportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥57m
jpcrp040300-q3r_E05492-000Entertainment Servicereportable segmentsegment profit2022-10-01 → 2023-06-30−¥225m
jpcrp040300-q3r_E05492-000Investment Bankingreportable segmentrevenue2022-10-01 → 2023-06-30¥5.1bn
jpcrp040300-q3r_E05492-000Investment Bankingreportable segmentrevenue external2022-10-01 → 2023-06-30¥4.9bn
jpcrp040300-q3r_E05492-000Investment Bankingreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥148m
jpcrp040300-q3r_E05492-000Investment Bankingreportable segmentsegment profit2022-10-01 → 2023-06-30¥1.9bn
jpcrp040300-q3r_E05492-000Public Consultingreportable segmentrevenue2022-10-01 → 2023-06-30¥248m
jpcrp040300-q3r_E05492-000Public Consultingreportable segmentrevenue external2022-10-01 → 2023-06-30¥239m
jpcrp040300-q3r_E05492-000Public Consultingreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥9m
jpcrp040300-q3r_E05492-000Public Consultingreportable segmentsegment profit2022-10-01 → 2023-06-30−¥42m
—segment totalrevenue2022-10-01 → 2023-06-30¥7.1bn
—segment totalrevenue external2022-10-01 → 2023-06-30¥6.9bn
—segment totalrevenue intersegment2022-10-01 → 2023-06-30¥215m
—segment totalsegment profit2022-10-01 → 2023-06-30¥1.7bn
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

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

All source rows · 369
ItemContextValueUnit
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05492-000InvestmentBankingReportableSegmentsMember570245000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05492-000PublicConsultingReportableSegmentMember-1045000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E05492-000EntertainmentServiceReportableSegmentMember6027000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember575228000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-425047000JPY
Operating incomePrior1YTDDuration150180000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05492-000InvestmentBankingReportableSegmentsMember4933244000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05492-000PublicConsultingReportableSegmentMember239225000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E05492-000EntertainmentServiceReportableSegmentMember1738721000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember6911192000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration6911192000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05492-000InvestmentBankingReportableSegmentsMember148414000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05492-000PublicConsultingReportableSegmentMember9000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E05492-000EntertainmentServiceReportableSegmentMember57283000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember214697000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-214697000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05492-000InvestmentBankingReportableSegmentsMember5081658000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05492-000PublicConsultingReportableSegmentMember248225000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E05492-000EntertainmentServiceReportableSegmentMember1796005000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember7125889000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-214697000JPY
Net salesCurrentYTDDuration6911192000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05492-000InvestmentBankingReportableSegmentsMember1948781000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05492-000PublicConsultingReportableSegmentMember-41896000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E05492-000EntertainmentServiceReportableSegmentMember-224690000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1682194000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-539275000JPY
Operating incomeCurrentYTDDuration1142918000JPY
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 pageFilingDateInstant2023-08-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第29期第３四半期(自　2023年４月１日　至　2023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 pageFilingDateInstant03-6456-4600
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)執行役員　経理部長　北川　順一　
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 pageFilingDateInstant03-6456-4600
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)執行役員　経理部長　北川　順一
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

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 2022-09-30pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass