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Quarterly report · Q3

9241.TEDINET S100OQ21
Period2021-09-01 → 2022-05-31
Filed2022-07-14
StandardJapan GAAP
ConsolidatedNo
Data checks10 of 10 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥1.0bn2021-09-01 → 2022-05-31StandaloneNet sales
Revenue¥1.3bn2020-09-01 → 2021-08-31StandaloneNet sales (5-year summary)
Revenue¥1.0bn2020-09-01 → 2021-05-31StandaloneNet sales
Operating income−¥2m2021-09-01 → 2022-05-31StandaloneOperating income
Operating income¥114m2020-09-01 → 2021-05-31StandaloneOperating income
Ordinary income−¥4m2021-09-01 → 2022-05-31StandaloneOrdinary income
Ordinary income¥95m2020-09-01 → 2021-08-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥112m2020-09-01 → 2021-05-31StandaloneOrdinary income
Profit before tax−¥4m2021-09-01 → 2022-05-31StandaloneIncome before income taxes
Profit before tax¥112m2020-09-01 → 2021-05-31StandaloneIncome before income taxes
Net income−¥5m2021-09-01 → 2022-05-31StandaloneProfit loss
Net income¥80m2020-09-01 → 2021-08-31StandaloneNet income loss (5-year summary)
Net income¥97m2020-09-01 → 2021-05-31StandaloneProfit loss
Total assets¥792mat 2022-05-31StandaloneAssets
Total assets¥845mat 2021-08-31StandaloneAssets
Total assets¥653mat 2021-05-31StandaloneTotal assets (5-year summary)
Total liabilities¥443mat 2022-05-31StandaloneLiabilities
Total liabilities¥492mat 2021-08-31StandaloneLiabilities
Net assets / equity¥349mat 2022-05-31StandaloneNet assets
Net assets / equity¥353mat 2021-08-31StandaloneNet assets
Net assets / equity¥106mat 2021-05-31StandaloneNet assets (5-year summary)
Cash and deposits¥492mat 2022-05-31StandaloneCash and deposits
Cash and deposits¥570mat 2021-08-31StandaloneCash and deposits
EPS (basic)¥-6.392021-09-01 → 2022-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-42.272022-03-01 → 2022-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥112.822020-09-01 → 2021-08-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥138.192020-09-01 → 2021-05-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-1.162021-03-01 → 2021-05-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥105.572020-09-01 → 2021-08-31StandaloneDiluted earnings per share (5-year summary)
Equity ratio44.1%at 2022-05-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio41.8%at 2021-08-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio16.3%at 2021-05-31StandaloneEquity to asset ratio (5-year summary)
Shares issued821,500at 2022-05-31StandaloneTotal number of issued shares (5-year summary)
Shares issued819,300at 2021-08-31StandaloneTotal number of issued shares (5-year summary)
Shares issued703,000at 2021-05-31StandaloneTotal number of issued shares (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 · 26
SegmentItemPeriodValue
Reconciling Itemsreconcilingsegment profit2021-09-01 → 2022-05-31−¥245m
jpcrp040300-q3r_E36801-000Community Information Distribution Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥314m
jpcrp040300-q3r_E36801-000Community Information Distribution Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥314m
jpcrp040300-q3r_E36801-000Community Information Distribution Businessreportable segmentsegment profit2021-09-01 → 2022-05-31¥120m
jpcrp040300-q3r_E36801-000Marketing Support Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥167m
jpcrp040300-q3r_E36801-000Marketing Support Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥167m
jpcrp040300-q3r_E36801-000Marketing Support Businessreportable segmentsegment profit2021-09-01 → 2022-05-31¥13m
jpcrp040300-q3r_E36801-000Public Solutions Businessreportable segmentrevenue2021-09-01 → 2022-05-31¥532m
jpcrp040300-q3r_E36801-000Public Solutions Businessreportable segmentrevenue external2021-09-01 → 2022-05-31¥532m
jpcrp040300-q3r_E36801-000Public Solutions Businessreportable segmentsegment profit2021-09-01 → 2022-05-31¥109m
Total Of Reportable Segments And Otherssegment totalrevenue2021-09-01 → 2022-05-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-09-01 → 2022-05-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-09-01 → 2022-05-31¥242m
Reconciling Itemsreconcilingsegment profit2020-09-01 → 2021-05-31−¥221m
jpcrp040300-q3r_E36801-000Community Information Distribution Businessreportable segmentrevenue2020-09-01 → 2021-05-31¥351m
jpcrp040300-q3r_E36801-000Community Information Distribution Businessreportable segmentrevenue external2020-09-01 → 2021-05-31¥351m
jpcrp040300-q3r_E36801-000Community Information Distribution Businessreportable segmentsegment profit2020-09-01 → 2021-05-31¥178m
jpcrp040300-q3r_E36801-000Marketing Support Businessreportable segmentrevenue2020-09-01 → 2021-05-31¥185m
jpcrp040300-q3r_E36801-000Marketing Support Businessreportable segmentrevenue external2020-09-01 → 2021-05-31¥185m
jpcrp040300-q3r_E36801-000Marketing Support Businessreportable segmentsegment profit2020-09-01 → 2021-05-31¥7m
jpcrp040300-q3r_E36801-000Public Solutions Businessreportable segmentrevenue2020-09-01 → 2021-05-31¥514m
jpcrp040300-q3r_E36801-000Public Solutions Businessreportable segmentrevenue external2020-09-01 → 2021-05-31¥514m
jpcrp040300-q3r_E36801-000Public Solutions Businessreportable segmentsegment profit2020-09-01 → 2021-05-31¥150m
Total Of Reportable Segments And Otherssegment totalrevenue2020-09-01 → 2021-05-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2020-09-01 → 2021-05-31¥1.0bn
Total Of Reportable Segments And Otherssegment totalsegment profit2020-09-01 → 2021-05-31¥335m

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

All source rows · 311
ItemContextValueUnit
Operating incomePrior1YTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember334787000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember_ReconcilingItemsMember-221249000JPY
Operating incomePrior1YTDDuration_NonConsolidatedMember113537000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36801-000CommunityInformationDistributionBusinessReportableSegmentMember313542000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36801-000PublicSolutionsBusinessReportableSegmentMember531569000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36801-000MarketingSupportBusinessReportableSegmentMember167258000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1012370000JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration_NonConsolidatedMember1012370000JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36801-000CommunityInformationDistributionBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36801-000PublicSolutionsBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36801-000MarketingSupportBusinessReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration_NonConsolidatedMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36801-000CommunityInformationDistributionBusinessReportableSegmentMember313542000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36801-000PublicSolutionsBusinessReportableSegmentMember531569000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36801-000MarketingSupportBusinessReportableSegmentMember167258000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember1012370000JPY
Net salesCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration_NonConsolidatedMember1012370000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36801-000CommunityInformationDistributionBusinessReportableSegmentMember120255000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36801-000PublicSolutionsBusinessReportableSegmentMember108889000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_jpcrp040300-q3r_E36801-000MarketingSupportBusinessReportableSegmentMember13150000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_TotalOfReportableSegmentsAndOthersMember242295000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember_ReconcilingItemsMember-244669000JPY
Operating incomeCurrentYTDDuration_NonConsolidatedMember-2373000JPY
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 pageFilingDateInstant2022-07-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第23期第３四半期(自　2022年３月１日　至　2022年５月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社フューチャーリンクネットワーク
Company name in english cover pageFilingDateInstantFuture Link Network Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　石井　丈晴
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)千葉県船橋市西船４丁目19番３号
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)047-495-0525(代表)
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)取締役 経営統括部長　中川　拓哉
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)千葉県船橋市西船４丁目19番３号
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)047-495-0525(代表)
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)取締役 経営統括部長　中川　拓哉
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE36801
Fund codeFilingDateInstant－
Security codeFilingDateInstant92410
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社フューチャーリンクネットワーク
Filer name in englishFilingDateInstantFuture Link Network Co.,Ltd.
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

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 · 10 of 10 passed
balance sheet identitynon_consolidated 2021-08-31pass
balance sheet identitynon_consolidated 2022-05-31pass
dei present pass
period resolution pass
statement vs summary · net assetsnon_consolidated 2021-08-31pass
statement vs summary · net assetsnon_consolidated 2022-05-31pass
statement vs summary · revenuenon_consolidated 2020-09-01/2021-05-31pass
statement vs summary · revenuenon_consolidated 2021-09-01/2022-05-31pass
statement vs summary · total assetsnon_consolidated 2021-08-31pass
statement vs summary · total assetsnon_consolidated 2022-05-31pass