Quarterly report · Q1
9211.TEDINET S100QRBW
Period2023-01-01 → 2023-03-31
Filed2023-05-15
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 29
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥385m | 2023-01-01 → 2023-03-31 | Cons. | Net sales |
| Operating income | ¥90m | 2023-01-01 → 2023-03-31 | Cons. | Operating income |
| Ordinary income | ¥68m | 2023-01-01 → 2023-03-31 | Cons. | Ordinary income |
| Profit before tax | ¥68m | 2023-01-01 → 2023-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥44m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥44m | 2023-01-01 → 2023-03-31 | Cons. | Profit loss |
| Total assets | ¥5.2bn | at 2023-03-31 | Cons. | Assets |
| Total liabilities | ¥2.4bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.8bn | at 2023-03-31 | Cons. | Net assets |
| Cash and deposits | ¥2.9bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥9.01 | 2023-01-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥8.4 | 2023-01-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 53.5% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Revenue | ¥1.1bn | 2022-01-01 → 2022-12-31 | Standalone | Net sales (5-year summary) |
| Revenue | ¥229m | 2022-01-01 → 2022-03-31 | Standalone | Net sales (5-year summary) |
| Ordinary income | ¥219m | 2022-01-01 → 2022-12-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥61m | 2022-01-01 → 2022-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Net income | ¥190m | 2022-01-01 → 2022-12-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥64m | 2022-01-01 → 2022-03-31 | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.9bn | at 2022-12-31 | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.1bn | at 2022-03-31 | Standalone | Total assets (5-year summary) |
| Net assets / equity | ¥726m | at 2022-12-31 | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥600m | at 2022-03-31 | Standalone | Net assets (5-year summary) |
| EPS (basic) | ¥45.88 | 2022-01-01 → 2022-12-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥15.54 | 2022-01-01 → 2022-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥42.52 | 2022-01-01 → 2022-12-31 | Standalone | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥14.31 | 2022-01-01 → 2022-03-31 | Standalone | Diluted earnings per share (5-year summary) |
| Equity ratio | 25.4% | at 2022-12-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.0% | at 2022-03-31 | Standalone | 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.
All source rows · 202
| Item | Context | Value | Unit |
|---|---|---|---|
| Other noe | CurrentYTDDuration | 3422000 | JPY |
| Non operating expenses | CurrentYTDDuration | 28565000 | JPY |
| Ordinary income | CurrentYTDDuration | 67915000 | JPY |
| Income before income taxes | CurrentYTDDuration | 67915000 | JPY |
| Income taxes current | CurrentYTDDuration | 929000 | JPY |
| Income taxes deferred | CurrentYTDDuration | 22997000 | JPY |
| Income taxes | CurrentYTDDuration | 23927000 | JPY |
| Profit loss | CurrentYTDDuration | 43988000 | JPY |
| Profit loss attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 43988000 | JPY |
| Profit loss | CurrentYTDDuration | 43988000 | JPY |
| Other comprehensive income | CurrentYTDDuration | － | JPY |
| Comprehensive income | CurrentYTDDuration | 43988000 | JPY |
| Comprehensive income attributable to owners of the parent | CurrentYTDDuration | 43988000 | JPY |
| Comprehensive income attributable to non controlling interests | CurrentYTDDuration | － | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-05-15 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第１四半期(自 2023年１月１日 至 2023年３月31日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社エフ・コード | |
| Company name in english cover page | FilingDateInstant | f-code Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 工藤 勉 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区神楽坂一丁目１番地 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-6272-8991（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役経営管理本部長 山崎 晋一 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区神楽坂一丁目１番地 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-6272-8991（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役経営管理本部長 山崎 晋一 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E37176 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 92110 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社エフ・コード | |
| Filer name in english | FilingDateInstant | f-code Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | cte | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-01-01 | |
| Current period end date | FilingDateInstant | 2023-03-31 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-12-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-01-01 | |
| Comparative period end date | FilingDateInstant | 2022-03-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-12-31 |
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 · 7 of 7 passed
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |