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← FCE Holdings

Quarterly report · Q3

9564.TEDINET S100ROGT
Period2022-10-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥3.1bn2022-10-01 → 2023-06-30Cons.Net sales
Revenue¥3.8bn2021-10-01 → 2022-09-30Cons.Net sales (5-year summary)
Revenue¥2.8bn2021-10-01 → 2022-06-30Cons.Net sales
Operating income¥582m2022-10-01 → 2023-06-30Cons.Operating income
Operating income¥469m2021-10-01 → 2022-06-30Cons.Operating income
Ordinary income¥573m2022-10-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥455m2021-10-01 → 2022-09-30Cons.Ordinary income loss (5-year summary)
Ordinary income¥472m2021-10-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥573m2022-10-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥472m2021-10-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥374m2022-10-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥299m2021-10-01 → 2022-09-30Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥304m2021-10-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥374m2022-10-01 → 2023-06-30Cons.Profit loss
Net income¥304m2021-10-01 → 2022-06-30Cons.Profit loss
Total assets¥3.2bnat 2023-06-30Cons.Assets
Total assets¥2.2bnat 2022-09-30Cons.Assets
Total assets¥2.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥1.4bnat 2023-06-30Cons.Liabilities
Total liabilities¥1.4bnat 2022-09-30Cons.Liabilities
Net assets / equity¥1.8bnat 2023-06-30Cons.Net assets
Net assets / equity¥803mat 2022-09-30Cons.Net assets
Net assets / equity¥803mat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥2.2bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥1.4bnat 2022-09-30Cons.Cash and deposits
EPS (basic)¥123.42022-10-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥36.312023-04-01 → 2023-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.662021-10-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥109.52021-10-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.572022-04-01 → 2022-06-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥111.922022-10-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio55.3%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio35.8%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio36.8%at 2022-06-30Cons.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 · 46
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-10-01 → 2023-06-30¥104m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-10-01 → 2023-06-30¥103m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-10-01 → 2023-06-30¥764,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-10-01 → 2023-06-30¥274,000
Reconciling Itemsreconcilingrevenue2022-10-01 → 2023-06-30−¥11m
Reconciling Itemsreconcilingrevenue intersegment2022-10-01 → 2023-06-30−¥11m
Reconciling Itemsreconcilingsegment profit2022-10-01 → 2023-06-30¥53m
jpcrp040300-q3r_E38007-000DX Promotionreportable segmentrevenue2022-10-01 → 2023-06-30¥1.6bn
jpcrp040300-q3r_E38007-000DX Promotionreportable segmentrevenue external2022-10-01 → 2023-06-30¥1.6bn
jpcrp040300-q3r_E38007-000DX Promotionreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥9,000
jpcrp040300-q3r_E38007-000DX Promotionreportable segmentsegment profit2022-10-01 → 2023-06-30¥317m
jpcrp040300-q3r_E38007-000Education And Trainingreportable segmentrevenue2022-10-01 → 2023-06-30¥1.5bn
jpcrp040300-q3r_E38007-000Education And Trainingreportable segmentrevenue external2022-10-01 → 2023-06-30¥1.5bn
jpcrp040300-q3r_E38007-000Education And Trainingreportable segmentrevenue intersegment2022-10-01 → 2023-06-30¥10m
jpcrp040300-q3r_E38007-000Education And Trainingreportable segmentsegment profit2022-10-01 → 2023-06-30¥212m
—segment totalrevenue2022-10-01 → 2023-06-30¥3.1bn
—segment totalrevenue external2022-10-01 → 2023-06-30¥3.0bn
—segment totalrevenue intersegment2022-10-01 → 2023-06-30¥10m
—segment totalsegment profit2022-10-01 → 2023-06-30¥528m
Total Of Reportable Segments And Otherssegment totalrevenue2022-10-01 → 2023-06-30¥3.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-10-01 → 2023-06-30¥3.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-10-01 → 2023-06-30¥11m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-10-01 → 2023-06-30¥528m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-10-01 → 2022-06-30¥105m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-10-01 → 2022-06-30¥104m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-10-01 → 2022-06-30¥413,000
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-10-01 → 2022-06-30¥1m
Reconciling Itemsreconcilingrevenue2021-10-01 → 2022-06-30−¥14m
Reconciling Itemsreconcilingrevenue intersegment2021-10-01 → 2022-06-30−¥14m
Reconciling Itemsreconcilingsegment profit2021-10-01 → 2022-06-30¥62m
jpcrp040300-q3r_E38007-000DX Promotionreportable segmentrevenue2021-10-01 → 2022-06-30¥1.3bn
jpcrp040300-q3r_E38007-000DX Promotionreportable segmentrevenue external2021-10-01 → 2022-06-30¥1.3bn
jpcrp040300-q3r_E38007-000DX Promotionreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥16,000
jpcrp040300-q3r_E38007-000DX Promotionreportable segmentsegment profit2021-10-01 → 2022-06-30¥203m
jpcrp040300-q3r_E38007-000Education And Trainingreportable segmentrevenue2021-10-01 → 2022-06-30¥1.5bn
jpcrp040300-q3r_E38007-000Education And Trainingreportable segmentrevenue external2021-10-01 → 2022-06-30¥1.4bn
jpcrp040300-q3r_E38007-000Education And Trainingreportable segmentrevenue intersegment2021-10-01 → 2022-06-30¥14m
jpcrp040300-q3r_E38007-000Education And Trainingreportable segmentsegment profit2021-10-01 → 2022-06-30¥203m
—segment totalrevenue2021-10-01 → 2022-06-30¥2.8bn
—segment totalrevenue external2021-10-01 → 2022-06-30¥2.7bn
—segment totalrevenue intersegment2021-10-01 → 2022-06-30¥14m
—segment totalsegment profit2021-10-01 → 2022-06-30¥406m
Total Of Reportable Segments And Otherssegment totalrevenue2021-10-01 → 2022-06-30¥2.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-10-01 → 2022-06-30¥2.8bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-10-01 → 2022-06-30¥14m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-10-01 → 2022-06-30¥407m

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

All source rows · 330
ItemContextValueUnit
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E38007-000DXPromotionReportableSegmentMember1298304000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E38007-000EducationAndTrainingReportableSegmentMember1457994000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember2756298000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember104906000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2861205000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-14321000JPY
Net salesPrior1YTDDuration2846883000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E38007-000DXPromotionReportableSegmentMember202591000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q3r_E38007-000EducationAndTrainingReportableSegmentMember203302000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember405894000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1451000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember407345000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember61629000JPY
Operating incomePrior1YTDDuration468974000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E38007-000DXPromotionReportableSegmentMember1561330000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E38007-000EducationAndTrainingReportableSegmentMember1481711000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember3043041000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember103341000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3146383000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3146383000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E38007-000DXPromotionReportableSegmentMember9000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E38007-000EducationAndTrainingReportableSegmentMember10065000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember10074000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember764000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember10839000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-10839000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E38007-000DXPromotionReportableSegmentMember1561339000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E38007-000EducationAndTrainingReportableSegmentMember1491777000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3053116000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember104106000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember3157223000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-10839000JPY
Net salesCurrentYTDDuration3146383000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E38007-000DXPromotionReportableSegmentMember316523000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E38007-000EducationAndTrainingReportableSegmentMember211696000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember528219000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember274000JPY
Operating incomeCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember528493000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember53114000JPY
Operating incomeCurrentYTDDuration581608000JPY
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 pageFilingDateInstant2023-08-10
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第７期第３四半期(自　2023年４月１日　至　2023年６月30日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社ＦＣＥ　Ｈｏｌｄｉｎｇｓ
Company name in english cover pageFilingDateInstantＦＣＥ　Ｈｏｌｄｉｎｇｓ　Ｉｎｃ．

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 2022-09-30pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-10-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-10-01/2023-06-30pass
statement vs summary · revenueconsolidated 2021-10-01/2022-06-30pass
statement vs summary · revenueconsolidated 2022-10-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-06-30pass