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Quarterly report · Q1

8789.TEDINET S100SUJT
Period2023-10-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.4bn2023-10-01 → 2023-12-31Cons.Net sales
Revenue¥9.3bn2022-10-01 → 2023-09-30Cons.Net sales (5-year summary)
Revenue¥2.7bn2022-10-01 → 2022-12-31Cons.Net sales
Operating income¥976m2023-10-01 → 2023-12-31Cons.Operating income
Operating income¥720m2022-10-01 → 2022-12-31Cons.Operating income
Ordinary income¥954m2023-10-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥1.3bn2022-10-01 → 2023-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥700m2022-10-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥954m2023-10-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥685m2022-10-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥589m2023-10-01 → 2023-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2022-10-01 → 2023-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥503m2022-10-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥735m2023-10-01 → 2023-12-31Cons.Profit loss
Net income¥581m2022-10-01 → 2022-12-31Cons.Profit loss
Total assets¥19.9bnat 2023-12-31Cons.Assets
Total assets¥19.1bnat 2023-09-30Cons.Assets
Total assets¥17.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥10.0bnat 2023-12-31Cons.Liabilities
Total liabilities¥9.7bnat 2023-09-30Cons.Liabilities
Net assets / equity¥9.9bnat 2023-12-31Cons.Net assets
Net assets / equity¥9.4bnat 2023-09-30Cons.Net assets
Net assets / equity¥7.9bnat 2022-12-31Cons.Net assets (5-year summary)
Cash and deposits¥3.2bnat 2023-12-31Cons.Cash and deposits
Cash and deposits¥2.9bnat 2023-09-30Cons.Cash and deposits
EPS (basic)¥2.932023-10-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥7.972022-10-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.52022-10-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥2.922023-10-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥7.942022-10-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥2.492022-10-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio44.4%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio43.4%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio40.3%at 2022-12-31Cons.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 · 38
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue2023-10-01 → 2023-12-31−¥72m
Reconciling Itemsreconcilingrevenue intersegment2023-10-01 → 2023-12-31−¥72m
Reconciling Itemsreconcilingsegment profit2023-10-01 → 2023-12-31−¥223m
jpcrp040300-q1r_E05492-000Entertainment Servicereportable segmentrevenue2023-10-01 → 2023-12-31¥714m
jpcrp040300-q1r_E05492-000Entertainment Servicereportable segmentrevenue external2023-10-01 → 2023-12-31¥686m
jpcrp040300-q1r_E05492-000Entertainment Servicereportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥28m
jpcrp040300-q1r_E05492-000Entertainment Servicereportable segmentsegment profit2023-10-01 → 2023-12-31¥2m
jpcrp040300-q1r_E05492-000Investment Bankingreportable segmentrevenue2023-10-01 → 2023-12-31¥2.7bn
jpcrp040300-q1r_E05492-000Investment Bankingreportable segmentrevenue external2023-10-01 → 2023-12-31¥2.6bn
jpcrp040300-q1r_E05492-000Investment Bankingreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥41m
jpcrp040300-q1r_E05492-000Investment Bankingreportable segmentsegment profit2023-10-01 → 2023-12-31¥1.2bn
jpcrp040300-q1r_E05492-000Public Consultingreportable segmentrevenue2023-10-01 → 2023-12-31¥119m
jpcrp040300-q1r_E05492-000Public Consultingreportable segmentrevenue external2023-10-01 → 2023-12-31¥116m
jpcrp040300-q1r_E05492-000Public Consultingreportable segmentrevenue intersegment2023-10-01 → 2023-12-31¥3m
jpcrp040300-q1r_E05492-000Public Consultingreportable segmentsegment profit2023-10-01 → 2023-12-31¥6m
—segment totalrevenue2023-10-01 → 2023-12-31¥3.5bn
—segment totalrevenue external2023-10-01 → 2023-12-31¥3.4bn
—segment totalrevenue intersegment2023-10-01 → 2023-12-31¥72m
—segment totalsegment profit2023-10-01 → 2023-12-31¥1.2bn
Reconciling Itemsreconcilingrevenue2022-10-01 → 2022-12-31−¥78m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2022-12-31−¥78m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2022-12-31−¥187m
jpcrp040300-q1r_E05492-000Entertainment Servicereportable segmentrevenue2022-10-01 → 2022-12-31¥714m
jpcrp040300-q1r_E05492-000Entertainment Servicereportable segmentrevenue external2022-10-01 → 2022-12-31¥696m
jpcrp040300-q1r_E05492-000Entertainment Servicereportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥18m
jpcrp040300-q1r_E05492-000Entertainment Servicereportable segmentsegment profit2022-10-01 → 2022-12-31−¥18m
jpcrp040300-q1r_E05492-000Investment Bankingreportable segmentrevenue2022-10-01 → 2022-12-31¥2.0bn
jpcrp040300-q1r_E05492-000Investment Bankingreportable segmentrevenue external2022-10-01 → 2022-12-31¥1.9bn
jpcrp040300-q1r_E05492-000Investment Bankingreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥57m
jpcrp040300-q1r_E05492-000Investment Bankingreportable segmentsegment profit2022-10-01 → 2022-12-31¥933m
jpcrp040300-q1r_E05492-000Public Consultingreportable segmentrevenue2022-10-01 → 2022-12-31¥91m
jpcrp040300-q1r_E05492-000Public Consultingreportable segmentrevenue external2022-10-01 → 2022-12-31¥88m
jpcrp040300-q1r_E05492-000Public Consultingreportable segmentrevenue intersegment2022-10-01 → 2022-12-31¥3m
jpcrp040300-q1r_E05492-000Public Consultingreportable segmentsegment profit2022-10-01 → 2022-12-31−¥8m
—segment totalrevenue2022-10-01 → 2022-12-31¥2.8bn
—segment totalrevenue external2022-10-01 → 2022-12-31¥2.7bn
—segment totalrevenue intersegment2022-10-01 → 2022-12-31¥78m
—segment totalsegment profit2022-10-01 → 2022-12-31¥908m

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

All source rows · 354
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3434905000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05492-000InvestmentBankingReportableSegmentsMember40659000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05492-000PublicConsultingReportableSegmentMember3000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E05492-000EntertainmentServiceReportableSegmentMember28242000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember71901000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-71901000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05492-000InvestmentBankingReportableSegmentsMember2673835000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05492-000PublicConsultingReportableSegmentMember119004000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E05492-000EntertainmentServiceReportableSegmentMember713967000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3506807000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-71901000JPY
Net salesCurrentYTDDuration3434905000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05492-000InvestmentBankingReportableSegmentsMember1191828000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05492-000PublicConsultingReportableSegmentMember5674000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E05492-000EntertainmentServiceReportableSegmentMember1501000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember1199003000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-222764000JPY
Operating incomeCurrentYTDDuration976239000JPY
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 pageFilingDateInstant2024-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第30期第１四半期(自　2023年10月１日　至　2023年12月31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
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 preparedFilingDateInstanttrue
Industry code when consolidated financial statements are prepared in accordance with industry specific regulationsFilingDateInstantcte
Industry code when financial statements are prepared in accordance with industry specific regulationsFilingDateInstant－
Current fiscal year start dateFilingDateInstant2023-10-01
Current period end dateFilingDateInstant2023-12-31

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 2023-09-30pass rounding
balance sheet identityconsolidated 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-10-01/2023-12-31pass
statement vs summary · revenueconsolidated 2022-10-01/2022-12-31pass
statement vs summary · revenueconsolidated 2023-10-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2023-12-31pass