Quarterly report · Q1
7840.TEDINET S100RM86
Period2023-04-01 → 2023-06-30
Filed2023-08-14
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.0bn | 2023-04-01 → 2023-06-30 | Cons. | Net sales |
| Revenue | ¥58.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.8bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Operating income | ¥992m | 2023-04-01 → 2023-06-30 | Cons. | Operating income |
| Operating income | ¥884m | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.0bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥4.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥874m | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.0bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥890m | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥616m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥2.7bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥544m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥616m | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥544m | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥64.3bn | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥64.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥64.8bn | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥26.4bn | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥26.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥37.9bn | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥38.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥37.2bn | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥9.1bn | at 2023-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥17.12 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥74.8 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥14.98 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 59.0% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 58.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 57.4% | at 2022-06-30 | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-06-30 | ¥108m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥106m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-06-30 | −¥43m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥43m |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-06-30 | −¥19m |
| jpcrp040300-q1r_E02472-000Home Furnishing And Healthreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥4.9bn |
| jpcrp040300-q1r_E02472-000Home Furnishing And Healthreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E02472-000Home Furnishing And Healthreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥39m |
| jpcrp040300-q1r_E02472-000Home Furnishing And Healthreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥264m |
| jpcrp040300-q1r_E02472-000Medical Servicesreportable segment | revenue | 2023-04-01 → 2023-06-30 | ¥9.0bn |
| jpcrp040300-q1r_E02472-000Medical Servicesreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥9.0bn |
| jpcrp040300-q1r_E02472-000Medical Servicesreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥2m |
| jpcrp040300-q1r_E02472-000Medical Servicesreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥761m |
| —segment total | revenue | 2023-04-01 → 2023-06-30 | ¥13.9bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥13.9bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥41m |
| —segment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-06-30 | ¥14.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥14.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥43m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥91m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥90m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | −¥43m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥43m |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥39m |
| jpcrp040300-q1r_E02472-000Home Furnishing And Healthreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E02472-000Home Furnishing And Healthreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.8bn |
| jpcrp040300-q1r_E02472-000Home Furnishing And Healthreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥40m |
| jpcrp040300-q1r_E02472-000Home Furnishing And Healthreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥278m |
| jpcrp040300-q1r_E02472-000Medical Servicesreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥8.9bn |
| jpcrp040300-q1r_E02472-000Medical Servicesreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥8.9bn |
| jpcrp040300-q1r_E02472-000Medical Servicesreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥1m |
| jpcrp040300-q1r_E02472-000Medical Servicesreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥634m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥13.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥13.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥41m |
| —segment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥912m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥13.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥13.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥43m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥913m |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 376
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 13808000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -43000000 | JPY |
| Net sales | Prior1YTDDuration | 13765000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E02472-000MedicalServicesReportableSegmentsMember | 634000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q1r_E02472-000HomeFurnishingAndHealthReportableSegmentsMember | 278000000 | JPY |
| Ordinary income | Prior1YTDDuration_ReportableSegmentsMember | 912000000 | JPY |
| Ordinary income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Ordinary income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 913000000 | JPY |
| Ordinary income | Prior1YTDDuration_ReconcilingItemsMember | -39000000 | JPY |
| Ordinary income | Prior1YTDDuration | 874000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02472-000MedicalServicesReportableSegmentsMember | 9046000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E02472-000HomeFurnishingAndHealthReportableSegmentsMember | 4816000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 13862000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 106000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 13969000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Revenues from external customers | CurrentYTDDuration | 13969000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02472-000MedicalServicesReportableSegmentsMember | 2000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E02472-000HomeFurnishingAndHealthReportableSegmentsMember | 39000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 41000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 1000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 43000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -43000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02472-000MedicalServicesReportableSegmentsMember | 9048000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E02472-000HomeFurnishingAndHealthReportableSegmentsMember | 4855000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 13903000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 108000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 14012000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -43000000 | JPY |
| Net sales | CurrentYTDDuration | 13969000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E02472-000MedicalServicesReportableSegmentsMember | 761000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E02472-000HomeFurnishingAndHealthReportableSegmentsMember | 264000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 1025000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 0 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1026000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -19000000 | JPY |
| Ordinary income | CurrentYTDDuration | 1006000000 | 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 | 2023-08-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第21期第１四半期（自 2023年４月１日 至 2023年６月30日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)フランスベッドホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | FRANCE BED HOLDINGS CO.,LTD. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役会長兼社長 池 田 茂 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿六丁目22番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03－6741－5501（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役（経理／総務グループ担当） 長 田 明 彦 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿六丁目22番１号 |
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 |