Quarterly report · Q3
6238.TEDINET S100SUJS
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥32.6bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥36.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥27.3bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥3.5bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥2.1bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥3.5bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥2.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥2.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥3.5bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥2.1bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.4bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥1.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.4bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥1.4bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥28.1bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥25.9bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥25.8bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.5bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥5.8bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥21.5bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥20.2bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥20.1bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥10.3bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥10.8bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥88.92 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥29.05 | 2023-10-01 → 2023-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥53.62 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| 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) |
| Equity ratio | 76.7% | at 2023-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.7% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 77.8% | at 2022-12-31 | 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 · 26
| Segment | Item | Period | Value |
|---|---|---|---|
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2023-12-31 | −¥1.3bn |
| jpcrp040300-q3r_E11661-000FURYU New Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E11661-000FURYU New Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥2.8bn |
| jpcrp040300-q3r_E11661-000FURYU New Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | −¥248m |
| jpcrp040300-q3r_E11661-000Girls Trend Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥11.8bn |
| jpcrp040300-q3r_E11661-000Girls Trend Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥11.8bn |
| jpcrp040300-q3r_E11661-000Girls Trend Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥3.4bn |
| jpcrp040300-q3r_E11661-000Sekaikan Businessreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥18.0bn |
| jpcrp040300-q3r_E11661-000Sekaikan Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥18.0bn |
| jpcrp040300-q3r_E11661-000Sekaikan Businessreportable segment | segment profit | 2023-04-01 → 2023-12-31 | ¥1.6bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥32.6bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥32.6bn |
| —segment total | segment profit | 2023-04-01 → 2023-12-31 | ¥4.8bn |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | −¥1.2bn |
| jpcrp040300-q3r_E11661-000FURYU New Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥3.5bn |
| jpcrp040300-q3r_E11661-000FURYU New Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥3.5bn |
| jpcrp040300-q3r_E11661-000FURYU New Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | −¥170m |
| jpcrp040300-q3r_E11661-000Girls Trend Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥11.5bn |
| jpcrp040300-q3r_E11661-000Girls Trend Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥11.5bn |
| jpcrp040300-q3r_E11661-000Girls Trend Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥3.2bn |
| jpcrp040300-q3r_E11661-000Sekaikan Businessreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥12.4bn |
| jpcrp040300-q3r_E11661-000Sekaikan Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥12.4bn |
| jpcrp040300-q3r_E11661-000Sekaikan Businessreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥233m |
| —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 | ¥3.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 329
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | Prior1YTDDuration_jpcrp040300-q3r_E11661-000FURYUNewBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | Prior1YTDDuration | － | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E11661-000SekaikanBusinessReportableSegmentsMember | 12381528000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E11661-000GirlsTrendBusinessReportableSegmentsMember | 11495924000 | JPY |
| Net sales | Prior1YTDDuration_jpcrp040300-q3r_E11661-000FURYUNewBusinessReportableSegmentsMember | 3461591000 | JPY |
| Net sales | Prior1YTDDuration_ReportableSegmentsMember | 27339044000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | Prior1YTDDuration | 27339044000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E11661-000SekaikanBusinessReportableSegmentsMember | 232731000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E11661-000GirlsTrendBusinessReportableSegmentsMember | 3207865000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E11661-000FURYUNewBusinessReportableSegmentsMember | -169865000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 3270731000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -1175822000 | JPY |
| Operating income | Prior1YTDDuration | 2094908000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E11661-000SekaikanBusinessReportableSegmentsMember | 17964819000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E11661-000GirlsTrendBusinessReportableSegmentsMember | 11784606000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E11661-000FURYUNewBusinessReportableSegmentsMember | 2801439000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 32550865000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 32550865000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E11661-000SekaikanBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E11661-000GirlsTrendBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E11661-000FURYUNewBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E11661-000SekaikanBusinessReportableSegmentsMember | 17964819000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E11661-000GirlsTrendBusinessReportableSegmentsMember | 11784606000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E11661-000FURYUNewBusinessReportableSegmentsMember | 2801439000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 32550865000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Net sales | CurrentYTDDuration | 32550865000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E11661-000SekaikanBusinessReportableSegmentsMember | 1589924000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E11661-000GirlsTrendBusinessReportableSegmentsMember | 3442210000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E11661-000FURYUNewBusinessReportableSegmentsMember | -247782000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 4784352000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -1270950000 | JPY |
| Operating income | CurrentYTDDuration | 3513402000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第18期第３四半期 （自 2023年10月１日 至 2023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） |
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 rounding |
| balance sheet identity | pass |
| 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 |