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← Fujibo Holdings

Quarterly report · Q3

3104.TEDINET S100Q7GK
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 33
MetricValuePeriodScopeSource row
Revenue¥29.0bn2022-04-01 → 2022-12-31Cons.Net sales
Revenue¥35.9bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥26.9bn2021-04-01 → 2021-12-31Cons.Net sales
Operating income¥4.4bn2022-04-01 → 2022-12-31Cons.Operating income
Operating income¥4.7bn2021-04-01 → 2021-12-31Cons.Operating income
Ordinary income¥4.5bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥6.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.8bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥4.5bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥4.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥3.1bn2022-04-01 → 2022-12-31Cons.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)¥3.4bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥3.1bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥3.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥61.9bnat 2022-12-31Cons.Assets
Total assets¥58.5bnat 2022-03-31Cons.Assets
Total assets¥55.9bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥19.2bnat 2022-12-31Cons.Liabilities
Total liabilities¥18.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥42.7bnat 2022-12-31Cons.Net assets
Net assets / equity¥40.5bnat 2022-03-31Cons.Net assets
Net assets / equity¥39.3bnat 2021-12-31Cons.Net assets (5-year summary)
Cash and deposits¥7.9bnat 2022-12-31Cons.Cash and deposits
Cash and deposits¥8.3bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥268.482022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥67.172022-10-01 → 2022-12-31dCons.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)¥294.812021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥97.922021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio69.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.4%at 2021-12-31Cons.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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-12-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-12-31¥149m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-12-31−¥3m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥3m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E00543-000Abrasivereportable segmentrevenue2022-04-01 → 2022-12-31¥12.0bn
jpcrp040300-q3r_E00543-000Abrasivereportable segmentrevenue external2022-04-01 → 2022-12-31¥12.0bn
jpcrp040300-q3r_E00543-000Abrasivereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥0
jpcrp040300-q3r_E00543-000Abrasivereportable segmentsegment profit2022-04-01 → 2022-12-31¥2.7bn
jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segmentrevenue2022-04-01 → 2022-12-31¥9.1bn
jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segmentrevenue external2022-04-01 → 2022-12-31¥9.1bn
jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segmentsegment profit2022-04-01 → 2022-12-31¥946m
jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segmentrevenue2022-04-01 → 2022-12-31¥5.6bn
jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segmentrevenue external2022-04-01 → 2022-12-31¥5.6bn
jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥3m
jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segmentsegment profit2022-04-01 → 2022-12-31¥644m
—segment totalrevenue2022-04-01 → 2022-12-31¥26.7bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥26.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥3m
—segment totalsegment profit2022-04-01 → 2022-12-31¥4.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-12-31¥29.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥29.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥3m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-12-31¥4.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥1.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2021-04-01 → 2021-12-31¥46m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-12-31¥0
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31¥0
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E00543-000Abrasivereportable segmentrevenue2021-04-01 → 2021-12-31¥11.3bn
jpcrp040300-q3r_E00543-000Abrasivereportable segmentrevenue external2021-04-01 → 2021-12-31¥11.3bn
jpcrp040300-q3r_E00543-000Abrasivereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E00543-000Abrasivereportable segmentsegment profit2021-04-01 → 2021-12-31¥3.0bn
jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segmentrevenue2021-04-01 → 2021-12-31¥8.4bn
jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segmentrevenue external2021-04-01 → 2021-12-31¥8.4bn
jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segmentsegment profit2021-04-01 → 2021-12-31¥1.1bn
jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segmentrevenue2021-04-01 → 2021-12-31¥5.4bn
jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segmentrevenue external2021-04-01 → 2021-12-31¥5.4bn
jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segmentsegment profit2021-04-01 → 2021-12-31¥630m
—segment totalrevenue2021-04-01 → 2021-12-31¥25.2bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥25.1bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥0
—segment totalsegment profit2021-04-01 → 2021-12-31¥4.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-12-31¥26.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥26.9bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-12-31¥4.7bn

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

All source rows · 382
ItemContextValueUnit
Income taxesPrior1YTDDuration1369000000JPY
Income taxesCurrentYTDDuration1417000000JPY
Profit lossPrior1YTDDuration3377000000JPY
Profit lossCurrentYTDDuration3077000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration0JPY
Profit loss attributable to owners of parentPrior1YTDDuration3377000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration3077000000JPY
Profit lossPrior1YTDDuration3377000000JPY
Profit lossCurrentYTDDuration3077000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-114000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration121000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration4000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-7000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration25000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration262000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-6000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-5000000JPY
Other comprehensive incomePrior1YTDDuration-90000000JPY
Other comprehensive incomeCurrentYTDDuration371000000JPY
Comprehensive incomePrior1YTDDuration3287000000JPY
Comprehensive incomeCurrentYTDDuration3449000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration3286000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration3449000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration0JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00543-000AbrasiveReportableSegmentsMember11325000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00543-000ChemicalIndustryProductsReportableSegmentsMember8449000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E00543-000LifestyleApparelReportableSegmentMember5375000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember25150000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1771000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26921000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration26921000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00543-000AbrasiveReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00543-000ChemicalIndustryProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E00543-000LifestyleApparelReportableSegmentMember0JPY
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-q3r_E00543-000AbrasiveReportableSegmentsMember11325000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00543-000ChemicalIndustryProductsReportableSegmentsMember8449000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q3r_E00543-000LifestyleApparelReportableSegmentMember5376000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember25151000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1771000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember26922000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-0JPY
Net salesPrior1YTDDuration26921000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · revenueconsolidated 2021-04-01/2021-12-31pass
statement vs summary · revenueconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass