Quarterly report · Q3
6238.TEDINET S100Q79H
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥27.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥34.1bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥25.8bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥2.1bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥3.6bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥2.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥3.7bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.6bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥2.1bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.6bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥2.5bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥2.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥25.8bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥28.1bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥27.5bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥5.7bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥6.9bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥20.1bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥21.3bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥21.1bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.1bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥14.7bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥51.72 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥13.65 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥93.01 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥90.93 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥22.87 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 77.8% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 75.5% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.0% | at 2021-12-31 | 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 · 32
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥1.3bn |
| jpcrp040300-q3r_E11661-000Amusement Prizes Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥12.4bn |
| jpcrp040300-q3r_E11661-000Amusement Prizes Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥12.4bn |
| jpcrp040300-q3r_E11661-000Amusement Prizes Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥260m |
| jpcrp040300-q3r_E11661-000Game Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥2.3bn |
| jpcrp040300-q3r_E11661-000Game Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.3bn |
| jpcrp040300-q3r_E11661-000Game Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥131m |
| jpcrp040300-q3r_E11661-000Media Content Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥6.4bn |
| jpcrp040300-q3r_E11661-000Media Content Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥6.4bn |
| jpcrp040300-q3r_E11661-000Media Content Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E11661-000Photo Sticker Machines Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥6.3bn |
| jpcrp040300-q3r_E11661-000Photo Sticker Machines Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥6.3bn |
| jpcrp040300-q3r_E11661-000Photo Sticker Machines Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥532m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥27.3bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥27.3bn |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥3.4bn |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | −¥1.2bn |
| jpcrp040300-q3r_E11661-000Amusement Prizes Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥11.8bn |
| jpcrp040300-q3r_E11661-000Amusement Prizes Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥11.8bn |
| jpcrp040300-q3r_E11661-000Amusement Prizes Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E11661-000Game Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E11661-000Game Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥2.4bn |
| jpcrp040300-q3r_E11661-000Game Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥65m |
| jpcrp040300-q3r_E11661-000Media Content Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥6.2bn |
| jpcrp040300-q3r_E11661-000Media Content Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥6.2bn |
| jpcrp040300-q3r_E11661-000Media Content Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥2.5bn |
| jpcrp040300-q3r_E11661-000Photo Sticker Machines Businessreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥5.4bn |
| jpcrp040300-q3r_E11661-000Photo Sticker Machines Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥5.4bn |
| jpcrp040300-q3r_E11661-000Photo Sticker Machines Businessreportable segment | segment profit | 2021-04-01 → 2021-12-31 | −¥143m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥25.8bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥25.8bn |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥4.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 342
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1260282000 | JPY |
| Operating income | CurrentYTDDuration | 2094908000 | 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 | 2023-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第17期第３四半期 （自 2022年10月１日 至 2022年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)フリュー株式会社 | |
| Company name in english cover page | FilingDateInstant | FURYU CORPORATION | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 三嶋 隆 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区鶯谷町２番３号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5728-1761（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部 本部長 笹沼 理成 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都渋谷区鶯谷町２番３号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5728-1761（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)取締役 管理本部 本部長 笹沼 理成 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E11661 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 62380 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)フリュー株式会社 | |
| Filer name in english | FilingDateInstant | FURYU CORPORATION | |
| 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 | 2022-04-01 | |
| Current period end date | FilingDateInstant | 2022-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2021-04-01 | |
| Comparative period end date | FilingDateInstant | 2021-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2022-03-31 | |
| 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 | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus | |
| Total number of shares (text) | FilingDateInstant | Text · Plus | |
| Issued shares total number of shares etc (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 · 12 of 12 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |