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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
Current liabilitiesPrior1YearInstant11476000000JPY
Current liabilitiesCurrentQuarterInstant10294000000JPY
Long term loans payablePrior1YearInstant60000000JPY
Long term loans payableCurrentQuarterInstant30000000JPY
Net defined benefit liabilityPrior1YearInstant4376000000JPY
Net defined benefit liabilityCurrentQuarterInstant4374000000JPY
Asset retirement obligations nclPrior1YearInstant324000000JPY
Asset retirement obligations nclCurrentQuarterInstant326000000JPY
Other nclPrior1YearInstant1797000000JPY
Other nclCurrentQuarterInstant1911000000JPY
Noncurrent liabilitiesPrior1YearInstant6557000000JPY
Noncurrent liabilitiesCurrentQuarterInstant6642000000JPY
LiabilitiesPrior1YearInstant18034000000JPY
LiabilitiesCurrentQuarterInstant16937000000JPY
Capital stockPrior1YearInstant6673000000JPY
Capital stockCurrentQuarterInstant6673000000JPY
Capital surplusPrior1YearInstant2196000000JPY
Capital surplusCurrentQuarterInstant2196000000JPY
Retained earningsPrior1YearInstant29676000000JPY
Retained earningsCurrentQuarterInstant30221000000JPY
Treasury stockPrior1YearInstant-530000000JPY
Treasury stockCurrentQuarterInstant-531000000JPY
Shareholders equityPrior1YearInstant38015000000JPY
Shareholders equityCurrentQuarterInstant38560000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant632000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant680000000JPY
Deferred gains or losses on hedgesPrior1YearInstant1000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant4000000JPY
Revaluation reserve for landPrior1YearInstant1540000000JPY
Revaluation reserve for landCurrentQuarterInstant1540000000JPY
Foreign currency translation adjustmentPrior1YearInstant334000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant465000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-27000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-29000000JPY
Valuation and translation adjustmentsPrior1YearInstant2481000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2662000000JPY
Non controlling interestsPrior1YearInstant0JPY
Non controlling interestsCurrentQuarterInstant0JPY
Net assetsPrior1YearInstant40497000000JPY
Net assetsCurrentQuarterInstant41222000000JPY
Liabilities and net assetsPrior1YearInstant58531000000JPY
Liabilities and net assetsCurrentQuarterInstant58159000000JPY
Net salesPrior1YTDDuration8709000000JPY
Net salesCurrentYTDDuration9635000000JPY
Cost of salesPrior1YTDDuration5440000000JPY
Cost of salesCurrentYTDDuration6198000000JPY
Gross profitPrior1YTDDuration3269000000JPY
Gross profitCurrentYTDDuration3436000000JPY
Selling general and administrative expensesPrior1YTDDuration1709000000JPY
Selling general and administrative expensesCurrentYTDDuration1774000000JPY

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