Quarterly report · Q1
9241.TEDINET S100PYJR
Period2022-09-01 → 2022-11-30
Filed2023-01-13
StandardJapan GAAP
ConsolidatedYes
Data checks7 of 7 passed
Key figures · 12
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥336m | 2022-09-01 → 2022-11-30 | Cons. | Net sales |
| Operating income | −¥20m | 2022-09-01 → 2022-11-30 | Cons. | Operating income |
| Ordinary income | −¥21m | 2022-09-01 → 2022-11-30 | Cons. | Ordinary income |
| Profit before tax | −¥21m | 2022-09-01 → 2022-11-30 | Cons. | Income before income taxes |
| Net income (owners) | −¥14m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | −¥15m | 2022-09-01 → 2022-11-30 | Cons. | Profit loss |
| Total assets | ¥798m | at 2022-11-30 | Cons. | Assets |
| Total liabilities | ¥513m | at 2022-11-30 | Cons. | Liabilities |
| Net assets / equity | ¥285m | at 2022-11-30 | Cons. | Net assets |
| Cash and deposits | ¥406m | at 2022-11-30 | Cons. | Cash and deposits |
| EPS (basic) | ¥-17.45 | 2022-09-01 → 2022-11-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 33.9% | at 2022-11-30 | Cons. | 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 · 10
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-09-01 → 2022-11-30 | −¥81m |
| jpcrp040300-q1r_E36801-000Community Information Distribution Businessreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥178m |
| jpcrp040300-q1r_E36801-000Community Information Distribution Businessreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥178m |
| jpcrp040300-q1r_E36801-000Community Information Distribution Businessreportable segment | segment profit | 2022-09-01 → 2022-11-30 | ¥49m |
| jpcrp040300-q1r_E36801-000Public Solutions Businessreportable segment | revenue | 2022-09-01 → 2022-11-30 | ¥159m |
| jpcrp040300-q1r_E36801-000Public Solutions Businessreportable segment | revenue external | 2022-09-01 → 2022-11-30 | ¥159m |
| jpcrp040300-q1r_E36801-000Public Solutions Businessreportable segment | segment profit | 2022-09-01 → 2022-11-30 | ¥12m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-09-01 → 2022-11-30 | ¥336m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-09-01 → 2022-11-30 | ¥336m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-09-01 → 2022-11-30 | ¥61m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 188
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 336247000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 336247000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E36801-000CommunityInformationDistributionBusinessReportableSegmentMember | 48979000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E36801-000PublicSolutionsBusinessReportableSegmentMember | 11980000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 60959000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -81195000 | JPY |
| Operating income | CurrentYTDDuration | -20236000 | 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 | 2023-01-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第24期第１四半期(自 2022年９月１日 至 2022年11月30日) | |
| Company name cover page | FilingDateInstant | 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 page | FilingDateInstant | Future Link Network Co.,Ltd. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 石井 丈晴 | |
| Address of registered headquarter cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)047-495-0525(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 経営統括部長 中川 拓哉 | |
| Nearest place of contact cover page | FilingDateInstant | 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 page | FilingDateInstant | Original text (Japanese)047-495-0525(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 経営統括部長 中川 拓哉 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E36801 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 92410 | |
| Filer name in japanese | FilingDateInstant | 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 english | FilingDateInstant | Future Link Network Co.,Ltd. | |
| 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 | 2022-09-01 | |
| Current period end date | FilingDateInstant | 2022-11-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2023-08-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-09-01 | |
| Comparative period end date | FilingDateInstant | 2021-11-30 | |
| Previous fiscal year end date | FilingDateInstant | 2022-08-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Description of business (text) | FilingDateInstant | Text · Plus |
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 |