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Quarterly report · Q1

9450.TEDINET S100PMK3
Period2022-07-01 → 2022-09-30
Filed2022-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥2.6bn2022-07-01 → 2022-09-30Cons.Net sales
Revenue¥10.6bn2021-07-01 → 2022-06-30Cons.Net sales (5-year summary)
Revenue¥2.3bn2021-07-01 → 2021-09-30Cons.Net sales
Operating income¥480m2022-07-01 → 2022-09-30Cons.Operating income
Operating income¥288m2021-07-01 → 2021-09-30Cons.Operating income
Ordinary income¥480m2022-07-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥1.6bn2021-07-01 → 2022-06-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥279m2021-07-01 → 2021-09-30Cons.Ordinary income
Profit before tax¥495m2022-07-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥275m2021-07-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥337m2022-07-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.1bn2021-07-01 → 2022-06-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥182m2021-07-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income¥337m2022-07-01 → 2022-09-30Cons.Profit loss
Net income¥182m2021-07-01 → 2021-09-30Cons.Profit loss
Total assets¥12.9bnat 2022-09-30Cons.Assets
Total assets¥13.1bnat 2022-06-30Cons.Assets
Total assets¥10.2bnat 2021-09-30Cons.Total assets (5-year summary)
Total liabilities¥9.4bnat 2022-09-30Cons.Liabilities
Total liabilities¥9.8bnat 2022-06-30Cons.Liabilities
Net assets / equity¥3.5bnat 2022-09-30Cons.Net assets
Net assets / equity¥3.3bnat 2022-06-30Cons.Net assets
Net assets / equity¥2.5bnat 2021-09-30Cons.Net assets (5-year summary)
Cash and deposits¥1.8bnat 2022-09-30Cons.Cash and deposits
Cash and deposits¥2.3bnat 2022-06-30Cons.Cash and deposits
EPS (basic)¥16.532022-07-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥52.62021-07-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥8.932021-07-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥16.532022-07-01 → 2022-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥52.522021-07-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥8.892021-07-01 → 2021-09-30Cons.Diluted earnings per share (5-year summary)
Equity ratio27.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.1%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio24.3%at 2021-09-30Cons.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 · 36
SegmentItemPeriodValue
Otherother segmentsrevenue2022-07-01 → 2022-09-30¥0
Otherother segmentsrevenue external2022-07-01 → 2022-09-30¥0
Otherother segmentssegment profit2022-07-01 → 2022-09-30−¥2m
Reconciling Itemsreconcilingsegment profit2022-07-01 → 2022-09-30−¥229m
jpcrp040300-q1r_E33839-000Free Wi Fireportable segmentrevenue2022-07-01 → 2022-09-30¥329m
jpcrp040300-q1r_E33839-000Free Wi Fireportable segmentrevenue external2022-07-01 → 2022-09-30¥329m
jpcrp040300-q1r_E33839-000Free Wi Fireportable segmentsegment profit2022-07-01 → 2022-09-30¥46m
jpcrp040300-q1r_E33839-000Real Estate Businessreportable segmentrevenue2022-07-01 → 2022-09-30¥5m
jpcrp040300-q1r_E33839-000Real Estate Businessreportable segmentrevenue external2022-07-01 → 2022-09-30¥5m
jpcrp040300-q1r_E33839-000Real Estate Businessreportable segmentsegment profit2022-07-01 → 2022-09-30−¥6m
jpcrp040300-q1r_E33839-000Residence Wi Fireportable segmentrevenue2022-07-01 → 2022-09-30¥2.3bn
jpcrp040300-q1r_E33839-000Residence Wi Fireportable segmentrevenue external2022-07-01 → 2022-09-30¥2.3bn
jpcrp040300-q1r_E33839-000Residence Wi Fireportable segmentsegment profit2022-07-01 → 2022-09-30¥671m
—segment totalrevenue2022-07-01 → 2022-09-30¥2.6bn
—segment totalrevenue external2022-07-01 → 2022-09-30¥2.6bn
—segment totalsegment profit2022-07-01 → 2022-09-30¥712m
Total Of Reportable Segments And Otherssegment totalrevenue2022-07-01 → 2022-09-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-07-01 → 2022-09-30¥2.6bn
Total Of Reportable Segments And Otherssegment totalsegment profit2022-07-01 → 2022-09-30¥709m
Otherother segmentssegment profit2021-07-01 → 2021-09-30−¥5m
Reconciling Itemsreconcilingsegment profit2021-07-01 → 2021-09-30−¥216m
jpcrp040300-q1r_E33839-000Free Wi Fireportable segmentrevenue2021-07-01 → 2021-09-30¥257m
jpcrp040300-q1r_E33839-000Free Wi Fireportable segmentrevenue external2021-07-01 → 2021-09-30¥257m
jpcrp040300-q1r_E33839-000Free Wi Fireportable segmentsegment profit2021-07-01 → 2021-09-30¥53m
jpcrp040300-q1r_E33839-000Real Estate Businessreportable segmentrevenue2021-07-01 → 2021-09-30¥70m
jpcrp040300-q1r_E33839-000Real Estate Businessreportable segmentrevenue external2021-07-01 → 2021-09-30¥70m
jpcrp040300-q1r_E33839-000Real Estate Businessreportable segmentsegment profit2021-07-01 → 2021-09-30¥5m
jpcrp040300-q1r_E33839-000Residence Wi Fireportable segmentrevenue2021-07-01 → 2021-09-30¥1.9bn
jpcrp040300-q1r_E33839-000Residence Wi Fireportable segmentrevenue external2021-07-01 → 2021-09-30¥1.9bn
jpcrp040300-q1r_E33839-000Residence Wi Fireportable segmentsegment profit2021-07-01 → 2021-09-30¥451m
—segment totalrevenue2021-07-01 → 2021-09-30¥2.3bn
—segment totalrevenue external2021-07-01 → 2021-09-30¥2.3bn
—segment totalsegment profit2021-07-01 → 2021-09-30¥510m
Total Of Reportable Segments And Otherssegment totalrevenue2021-07-01 → 2021-09-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-07-01 → 2021-09-30¥2.3bn
Total Of Reportable Segments And Otherssegment totalsegment profit2021-07-01 → 2021-09-30¥505m

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

All source rows · 409
ItemContextValueUnit
Transactions with other segmentsCurrentYTDDuration_OtherReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33839-000ResidenceWiFiReportableSegmentsMember2256000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33839-000FreeWiFiReportableSegmentsMember329000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q1r_E33839-000RealEstateBusinessReportableSegmentsMember5000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember2591000000JPY
Net salesCurrentYTDDuration_OtherReportableSegmentsMember0JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2591000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration2591000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33839-000ResidenceWiFiReportableSegmentsMember671000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33839-000FreeWiFiReportableSegmentsMember46000000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q1r_E33839-000RealEstateBusinessReportableSegmentsMember-6000000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember712000000JPY
Operating incomeCurrentYTDDuration_OtherReportableSegmentsMember-2000000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember709000000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-229000000JPY
Operating incomeCurrentYTDDuration480000000JPY
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)北海道財務局長
Filing date cover pageFilingDateInstant2022-11-14
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第24期第１四半期（自　2022年７月１日　至　2022年９月30日）
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ファイバーゲート
Company name in english cover pageFilingDateInstantFibergate Inc.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　　猪又　將哲
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)札幌市中央区南1条西八丁目10－３
Telephone number address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)011（204）6121（代表）
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)専務取締役　経営企画本部長　濱渦　隆文
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)札幌市中央区南1条西八丁目10－３
Telephone number nearest place of contact cover pageFilingDateInstant
Original text (Japanese)011（204）6121（代表）
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)専務取締役　経営企画本部長　濱渦　隆文
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE33839
Fund codeFilingDateInstant－
Security codeFilingDateInstant94500
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社ファイバーゲート
Filer name in englishFilingDateInstantFibergate Inc.
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 dateFilingDateInstant2022-07-01
Current period end dateFilingDateInstant2022-09-30

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 2022-06-30pass
balance sheet identityconsolidated 2022-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-07-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-07-01/2022-09-30pass
statement vs summary · revenueconsolidated 2021-07-01/2021-09-30pass
statement vs summary · revenueconsolidated 2022-07-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2022-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass