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← Fujibo Holdings

Quarterly report · Q1

3104.TEDINET S100OXFZ
Period2022-04-01 → 2022-06-30
Filed2022-08-09
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥9.6bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥35.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥8.7bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥1.7bn2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥1.6bn2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥6.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.6bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.6bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥4.5bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥58.2bnat 2022-06-30Cons.Assets
Total assets¥58.5bnat 2022-03-31Cons.Assets
Total assets¥54.0bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.9bnat 2022-06-30Cons.Liabilities
Total liabilities¥18.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥41.2bnat 2022-06-30Cons.Net assets
Net assets / equity¥40.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥37.8bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.9bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥8.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥102.532022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥388.862021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.162021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio70.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%at 2021-06-30Cons.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 · 49
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥606m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥606m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-06-30¥64m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30¥0
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00543-000Abrasivereportable segmentrevenue2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E00543-000Abrasivereportable segmentrevenue external2022-04-01 → 2022-06-30¥4.2bn
jpcrp040300-q1r_E00543-000Abrasivereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00543-000Abrasivereportable segmentsegment profit2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E00543-000Chemical Industry Productsreportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E00543-000Chemical Industry Productsreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E00543-000Chemical Industry Productsreportable segmentsegment profit2022-04-01 → 2022-06-30¥314m
jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segmentrevenue2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.8bn
jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segmentsegment profit2022-04-01 → 2022-06-30¥197m
—segment totalrevenue2022-04-01 → 2022-06-30¥9.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥9.0bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥0
—segment totalsegment profit2022-04-01 → 2022-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥9.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥1.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥565m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥565m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-06-30¥3m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30¥0
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00543-000Abrasivereportable segmentrevenue2021-04-01 → 2021-06-30¥3.6bn
jpcrp040300-q1r_E00543-000Abrasivereportable segmentrevenue external2021-04-01 → 2021-06-30¥3.6bn
jpcrp040300-q1r_E00543-000Abrasivereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E00543-000Abrasivereportable segmentsegment profit2021-04-01 → 2021-06-30¥988m
jpcrp040300-q1r_E00543-000Chemical Industry Productsreportable segmentrevenue2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E00543-000Chemical Industry Productsreportable segmentrevenue external2021-04-01 → 2021-06-30¥2.7bn
jpcrp040300-q1r_E00543-000Chemical Industry Productsreportable segmentsegment profit2021-04-01 → 2021-06-30¥358m
jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segmentrevenue2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.8bn
jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segmentsegment profit2021-04-01 → 2021-06-30¥208m
—segment totalrevenue2021-04-01 → 2021-06-30¥8.1bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥8.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥0
—segment totalsegment profit2021-04-01 → 2021-06-30¥1.6bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥8.7bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥1.6bn

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

All source rows · 372
ItemContextValueUnit
Number of shares held in own name treasury shares etcCurrentQuarterInstant260300
Number of shares held in others names treasury shares etcCurrentQuarterInstant－
Total number of shares held treasury shares etcCurrentQuarterInstant260300
Shareholding ratio treasury shares etcCurrentQuarterInstant0.0222
Cash and depositsPrior1YearInstant8330000000JPY
Cash and depositsCurrentQuarterInstant7927000000JPY
Notes and accounts receivable tradePrior1YearInstant8510000000JPY
Notes and accounts receivable tradeCurrentQuarterInstant8591000000JPY
Merchandise and finished goodsPrior1YearInstant1103000000JPY
Merchandise and finished goodsCurrentQuarterInstant1081000000JPY
Work in processPrior1YearInstant2098000000JPY
Work in processCurrentQuarterInstant2412000000JPY
Raw materials and suppliesPrior1YearInstant1321000000JPY
Raw materials and suppliesCurrentQuarterInstant1486000000JPY
Other caPrior1YearInstant1196000000JPY
Other caCurrentQuarterInstant600000000JPY
Allowance for doubtful accounts caPrior1YearInstant-16000000JPY
Allowance for doubtful accounts caCurrentQuarterInstant-17000000JPY
Current assetsPrior1YearInstant22544000000JPY
Current assetsCurrentQuarterInstant22083000000JPY
Buildings and structures netPrior1YearInstant10072000000JPY
Buildings and structures netCurrentQuarterInstant10111000000JPY
Machinery equipment and vehicles netPrior1YearInstant7672000000JPY
Machinery equipment and vehicles netCurrentQuarterInstant7480000000JPY
LandPrior1YearInstant13798000000JPY
LandCurrentQuarterInstant13830000000JPY
Other net ppePrior1YearInstant1029000000JPY
Other net ppeCurrentQuarterInstant1218000000JPY
Property plant and equipmentPrior1YearInstant32572000000JPY
Property plant and equipmentCurrentQuarterInstant32639000000JPY
Intangible assetsPrior1YearInstant605000000JPY
Intangible assetsCurrentQuarterInstant574000000JPY
Investments and other assetsPrior1YearInstant2808000000JPY
Investments and other assetsCurrentQuarterInstant2860000000JPY
Noncurrent assetsPrior1YearInstant35987000000JPY
Noncurrent assetsCurrentQuarterInstant36075000000JPY
AssetsPrior1YearInstant58531000000JPY
AssetsCurrentQuarterInstant58159000000JPY
Notes and accounts payable tradePrior1YearInstant4955000000JPY
Notes and accounts payable tradeCurrentQuarterInstant4071000000JPY
Electronically recorded obligations operating clPrior1YearInstant928000000JPY
Electronically recorded obligations operating clCurrentQuarterInstant1063000000JPY
Short term loans payablePrior1YearInstant1306000000JPY
Short term loans payableCurrentQuarterInstant1403000000JPY
Income taxes payablePrior1YearInstant754000000JPY
Income taxes payableCurrentQuarterInstant240000000JPY
Provision clPrior1YearInstant648000000JPY
Provision clCurrentQuarterInstant360000000JPY
Other clPrior1YearInstant2882000000JPY
Other clCurrentQuarterInstant3156000000JPY

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
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass