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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
Profit lossPrior1YTDDuration1124000000JPY
Profit lossCurrentYTDDuration1175000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-96000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration48000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-0JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration2000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration91000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration131000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-2000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1000000JPY
Other comprehensive incomePrior1YTDDuration-7000000JPY
Other comprehensive incomeCurrentYTDDuration180000000JPY
Comprehensive incomePrior1YTDDuration1117000000JPY
Comprehensive incomeCurrentYTDDuration1355000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1117000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration1355000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration0JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00543-000AbrasiveReportableSegmentMember3623000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00543-000ChemicalIndustryProductsReportableSegmentMember2735000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00543-000LifestyleApparelReportableSegmentMember1785000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember8143000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember565000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8709000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration8709000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00543-000AbrasiveReportableSegmentMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00543-000ChemicalIndustryProductsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00543-000LifestyleApparelReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00543-000AbrasiveReportableSegmentMember3623000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00543-000ChemicalIndustryProductsReportableSegmentMember2735000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00543-000LifestyleApparelReportableSegmentMember1785000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember8143000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember565000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember8709000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-0JPY
Net salesPrior1YTDDuration8709000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00543-000AbrasiveReportableSegmentMember988000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00543-000ChemicalIndustryProductsReportableSegmentMember358000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q1r_E00543-000LifestyleApparelReportableSegmentMember208000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember1555000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember3000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1559000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember0JPY
Operating incomePrior1YTDDuration1559000000JPY

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