Quarterly report · Q3
7840.TEDINET S100SSE8
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 | ¥42.9bn | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥58.6bn | 2022-04-01 → 2023-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥42.8bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Operating income | ¥3.1bn | 2023-04-01 → 2023-12-31 | Cons. | Operating income |
| Operating income | ¥3.2bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Ordinary income | ¥3.2bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥4.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥3.2bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥3.2bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥3.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥2.0bn | 2023-04-01 → 2023-12-31 | 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) | ¥2.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥2.0bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥2.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥63.9bn | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥64.7bn | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥63.8bn | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥25.5bn | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥26.6bn | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥38.4bn | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥38.1bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥37.6bn | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.3bn | at 2023-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥9.4bn | at 2023-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥54.42 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥19.75 | 2023-10-01 → 2023-12-31d | 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) | ¥56.05 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥21.86 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 60.1% | at 2023-12-31 | 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 | 58.9% | 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 · 46
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥379m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-12-31 | ¥373m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥243m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥243m |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-12-31 | −¥4m |
| jpcrp040300-q3r_E02472-000Home Furnishing And Healthreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥14.8bn |
| jpcrp040300-q3r_E02472-000Home Furnishing And Healthreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥14.6bn |
| jpcrp040300-q3r_E02472-000Home Furnishing And Healthreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥231m |
| jpcrp040300-q3r_E02472-000Home Furnishing And Healthreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥847m |
| jpcrp040300-q3r_E02472-000Medical Servicesreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥27.9bn |
| jpcrp040300-q3r_E02472-000Medical Servicesreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥27.9bn |
| jpcrp040300-q3r_E02472-000Medical Servicesreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥5m |
| jpcrp040300-q3r_E02472-000Medical Servicesreportable segment | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥2.3bn |
| —segment total | revenue | 2023-04-01 → 2023-12-31 | ¥42.7bn |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥42.5bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥237m |
| —segment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥43.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥42.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥243m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-12-31 | ¥3.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥343m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥337m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥2m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥228m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥228m |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥27m |
| jpcrp040300-q3r_E02472-000Home Furnishing And Healthreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥15.1bn |
| jpcrp040300-q3r_E02472-000Home Furnishing And Healthreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥14.9bn |
| jpcrp040300-q3r_E02472-000Home Furnishing And Healthreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥220m |
| jpcrp040300-q3r_E02472-000Home Furnishing And Healthreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥970m |
| jpcrp040300-q3r_E02472-000Medical Servicesreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥27.5bn |
| jpcrp040300-q3r_E02472-000Medical Servicesreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥27.5bn |
| jpcrp040300-q3r_E02472-000Medical Servicesreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥2m |
| jpcrp040300-q3r_E02472-000Medical Servicesreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥2.3bn |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥42.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥42.4bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥222m |
| —segment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥3.2bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥43.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥42.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥228m |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥3.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 377
| Item | Context | Value | Unit |
|---|---|---|---|
| Net sales | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 42986000000 | JPY |
| Net sales | Prior1YTDDuration_ReconcilingItemsMember | -228000000 | JPY |
| Net sales | Prior1YTDDuration | 42758000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q3r_E02472-000MedicalServicesReportableSegmentsMember | 2267000000 | JPY |
| Ordinary income | Prior1YTDDuration_jpcrp040300-q3r_E02472-000HomeFurnishingAndHealthReportableSegmentsMember | 970000000 | JPY |
| Ordinary income | Prior1YTDDuration_ReportableSegmentsMember | 3238000000 | JPY |
| Ordinary income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2000000 | JPY |
| Ordinary income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 3240000000 | JPY |
| Ordinary income | Prior1YTDDuration_ReconcilingItemsMember | -27000000 | JPY |
| Ordinary income | Prior1YTDDuration | 3212000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02472-000MedicalServicesReportableSegmentsMember | 27941000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E02472-000HomeFurnishingAndHealthReportableSegmentsMember | 14569000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 42511000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 373000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 42885000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 42885000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02472-000MedicalServicesReportableSegmentsMember | 5000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E02472-000HomeFurnishingAndHealthReportableSegmentsMember | 231000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 237000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 5000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 243000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -243000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02472-000MedicalServicesReportableSegmentsMember | 27947000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E02472-000HomeFurnishingAndHealthReportableSegmentsMember | 14801000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 42748000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 379000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 43128000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -243000000 | JPY |
| Net sales | CurrentYTDDuration | 42885000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E02472-000MedicalServicesReportableSegmentsMember | 2325000000 | JPY |
| Ordinary income | CurrentYTDDuration_jpcrp040300-q3r_E02472-000HomeFurnishingAndHealthReportableSegmentsMember | 847000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 3173000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3175000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -4000000 | JPY |
| Ordinary income | CurrentYTDDuration | 3171000000 | 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21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 |