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Quarterly report · Q3

7062.TEDINET S100Q6BH
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 35
MetricValuePeriodScopeSource row
Revenue¥3.4bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥4.2bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥3.2bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income−¥18m2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥200m2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥24m2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥223m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥237m2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥24m2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥272m2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥9m2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥148m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥167m2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥9m2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥167m2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥4.0bnat 2022-12-31Cons.Assets
Total assets¥3.4bnat 2022-03-31Cons.Assets
Total assets¥3.5bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥2.3bnat 2022-12-31Cons.Liabilities
Total liabilities¥1.7bnat 2022-03-31Cons.Liabilities
Net assets / equity¥1.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.7bnat 2022-03-31Cons.Net assets
Net assets / equity¥1.7bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥1.1bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥1.2bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥-3.632022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥6.852022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥63.32021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥71.362021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.952021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥62.392021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥70.272021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio42.3%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio50.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio49.3%at 2021-12-31Cons.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 · 30
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥336m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥336m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31−¥5m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31−¥594m
jpcrp040300-q3r_E34725-000Facility Nursing Care Servicesreportable segmentrevenue2022-04-01 → 2022-12-31¥101m
jpcrp040300-q3r_E34725-000Facility Nursing Care Servicesreportable segmentrevenue external2022-04-01 → 2022-12-31¥101m
jpcrp040300-q3r_E34725-000Facility Nursing Care Servicesreportable segmentsegment profit2022-04-01 → 2022-12-31−¥120m
jpcrp040300-q3r_E34725-000Massage Directreportable segmentrevenue2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E34725-000Massage Directreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.4bn
jpcrp040300-q3r_E34725-000Massage Directreportable segmentsegment profit2022-04-01 → 2022-12-31¥560m
jpcrp040300-q3r_E34725-000Massage Franchisereportable segmentrevenue2022-04-01 → 2022-12-31¥503m
jpcrp040300-q3r_E34725-000Massage Franchisereportable segmentrevenue external2022-04-01 → 2022-12-31¥503m
jpcrp040300-q3r_E34725-000Massage Franchisereportable segmentsegment profit2022-04-01 → 2022-12-31¥141m
—segment totalrevenue2022-04-01 → 2022-12-31¥3.0bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥3.0bn
—segment totalsegment profit2022-04-01 → 2022-12-31¥581m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥270m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥270m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31−¥17m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31−¥542m
jpcrp040300-q3r_E34725-000Facility Nursing Care Servicesreportable segmentsegment profit2021-04-01 → 2021-12-31−¥18m
jpcrp040300-q3r_E34725-000Massage Directreportable segmentrevenue2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E34725-000Massage Directreportable segmentrevenue external2021-04-01 → 2021-12-31¥2.5bn
jpcrp040300-q3r_E34725-000Massage Directreportable segmentsegment profit2021-04-01 → 2021-12-31¥639m
jpcrp040300-q3r_E34725-000Massage Franchisereportable segmentrevenue2021-04-01 → 2021-12-31¥448m
jpcrp040300-q3r_E34725-000Massage Franchisereportable segmentrevenue external2021-04-01 → 2021-12-31¥448m
jpcrp040300-q3r_E34725-000Massage Franchisereportable segmentsegment profit2021-04-01 → 2021-12-31¥138m
—segment totalrevenue2021-04-01 → 2021-12-31¥2.9bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥2.9bn
—segment totalsegment profit2021-04-01 → 2021-12-31¥759m

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

All source rows · 310
ItemContextValueUnit
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember335940000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration3371756000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34725-000MassageDirectReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34725-000MassageFranchiseReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E34725-000FacilityNursingCareServicesReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember－JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34725-000MassageDirectReportableSegmentMember2431588000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34725-000MassageFranchiseReportableSegmentMember503348000JPY
Net salesCurrentYTDDuration_jpcrp040300-q3r_E34725-000FacilityNursingCareServicesReportableSegmentMember100878000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember3035816000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember335940000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember－JPY
Net salesCurrentYTDDuration3371756000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34725-000MassageDirectReportableSegmentMember559940000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34725-000MassageFranchiseReportableSegmentMember141139000JPY
Operating incomeCurrentYTDDuration_jpcrp040300-q3r_E34725-000FacilityNursingCareServicesReportableSegmentMember-120393000JPY
Operating incomeCurrentYTDDuration_ReportableSegmentsMember580686000JPY
Operating incomeCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-4618000JPY
Operating incomeCurrentYTDDuration_ReconcilingItemsMember-593796000JPY
Operating incomeCurrentYTDDuration-17727000JPY
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 pageFilingDateInstant2023-02-13
Quarterly accounting period cover pageFilingDateInstant
Original text (Japanese)第21期第３四半期(自　2022年10月１日　至　2022年12月31日)
Company name cover pageFilingDateInstant
Original text (Japanese)株式会社フレアス
Company name in english cover pageFilingDateInstantFureasu Co.,Ltd.
Title and name of representative cover pageFilingDateInstant
Original text (Japanese)代表取締役社長　関根　竜哉
Address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)山梨県中巨摩郡昭和町西条1514番地（上記は登記上の本店所在地であり、実際の業務は下記の場所で行っております。）
Telephone number address of registered headquarter cover pageFilingDateInstant－
Name of contact person address of registered headquarter cover pageFilingDateInstant
Original text (Japanese)財務経理部長　関根　真一郎
Nearest place of contact cover pageFilingDateInstant
Original text (Japanese)東京都品川区西五反田二丁目27番３号
Telephone number nearest place of contact cover pageFilingDateInstant03-6632-9210
Name of contact person nearest place of contact cover pageFilingDateInstant
Original text (Japanese)財務経理部長　関根　真一郎
Place for public inspection cover page (text)FilingDateInstantText · Plus
Edinet codeFilingDateInstantE34725
Fund codeFilingDateInstant－
Security codeFilingDateInstant70620
Filer name in japaneseFilingDateInstant
Original text (Japanese)株式会社フレアス
Filer name in englishFilingDateInstantFureasu Co., Ltd.
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

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass