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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥9.6bn | 2022-04-01 → 2022-06-30 | Cons. | Net sales |
| Revenue | ¥35.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥8.7bn | 2021-04-01 → 2021-06-30 | Cons. | Net sales |
| Operating income | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Operating income |
| Operating income | ¥1.6bn | 2021-04-01 → 2021-06-30 | Cons. | Operating income |
| Ordinary income | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥6.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥1.6bn | 2021-04-01 → 2021-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥1.7bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥1.6bn | 2021-04-01 → 2021-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥4.5bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥1.1bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥1.2bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Net income | ¥1.1bn | 2021-04-01 → 2021-06-30 | Cons. | Profit loss |
| Total assets | ¥58.2bn | at 2022-06-30 | Cons. | Assets |
| Total assets | ¥58.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥54.0bn | at 2021-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥16.9bn | at 2022-06-30 | Cons. | Liabilities |
| Total liabilities | ¥18.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥41.2bn | at 2022-06-30 | Cons. | Net assets |
| Net assets / equity | ¥40.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥37.8bn | at 2021-06-30 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.9bn | at 2022-06-30 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥102.53 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥388.86 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥98.16 | 2021-04-01 → 2021-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 70.9% | at 2022-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.2% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 69.9% | at 2021-06-30 | 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 · 49
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-06-30 | ¥606m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥606m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-06-30 | ¥64m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E00543-000Abrasivereportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥4.2bn |
| jpcrp040300-q1r_E00543-000Abrasivereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥4.2bn |
| jpcrp040300-q1r_E00543-000Abrasivereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E00543-000Abrasivereportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥1.1bn |
| jpcrp040300-q1r_E00543-000Chemical Industry Productsreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E00543-000Chemical Industry Productsreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥3.1bn |
| jpcrp040300-q1r_E00543-000Chemical Industry Productsreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥314m |
| jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segment | revenue | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segment | segment profit | 2022-04-01 → 2022-06-30 | ¥197m |
| —segment total | revenue | 2022-04-01 → 2022-06-30 | ¥9.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥9.0bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| —segment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-06-30 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥9.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-06-30 | ¥1.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-06-30 | ¥565m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-06-30 | ¥565m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-06-30 | ¥3m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-06-30 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥0 |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-06-30 | ¥0 |
| jpcrp040300-q1r_E00543-000Abrasivereportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E00543-000Abrasivereportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E00543-000Abrasivereportable segment | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥0 |
| jpcrp040300-q1r_E00543-000Abrasivereportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥988m |
| jpcrp040300-q1r_E00543-000Chemical Industry Productsreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E00543-000Chemical Industry Productsreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥2.7bn |
| jpcrp040300-q1r_E00543-000Chemical Industry Productsreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥358m |
| jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segment | revenue | 2021-04-01 → 2021-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segment | revenue external | 2021-04-01 → 2021-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segment | segment profit | 2021-04-01 → 2021-06-30 | ¥208m |
| —segment total | revenue | 2021-04-01 → 2021-06-30 | ¥8.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-06-30 | ¥8.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥0 |
| —segment total | segment profit | 2021-04-01 → 2021-06-30 | ¥1.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-06-30 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-06-30 | ¥8.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-06-30 | ¥0 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-06-30 | ¥1.6bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 372
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00543-000AbrasiveReportableSegmentMember | 4165000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00543-000ChemicalIndustryProductsReportableSegmentMember | 3071000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q1r_E00543-000LifestyleApparelReportableSegmentMember | 1791000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 9028000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 606000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9635000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 9635000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00543-000AbrasiveReportableSegmentMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00543-000ChemicalIndustryProductsReportableSegmentMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q1r_E00543-000LifestyleApparelReportableSegmentMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -0 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00543-000AbrasiveReportableSegmentMember | 4165000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00543-000ChemicalIndustryProductsReportableSegmentMember | 3071000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q1r_E00543-000LifestyleApparelReportableSegmentMember | 1792000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 9029000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 606000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 9635000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -0 | JPY |
| Net sales | CurrentYTDDuration | 9635000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00543-000AbrasiveReportableSegmentMember | 1085000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00543-000ChemicalIndustryProductsReportableSegmentMember | 314000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q1r_E00543-000LifestyleApparelReportableSegmentMember | 197000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 1597000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 64000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1662000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | -0 | JPY |
| Operating income | CurrentYTDDuration | 1661000000 | 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 | 2022-08-09 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第203期第1四半期(自 2022年4月1日 至 2022年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)富士紡ホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | Fujibo Holdings, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 井上 雅偉 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋人形町一丁目18番12号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京(03)3665-7641 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)上席執行役員財務経理部長 野口 篤謙 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋人形町一丁目18番12号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京(03)3665-7641 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)上席執行役員財務経理部長 野口 篤謙 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E00543 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 31040 |
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 |
| 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 |