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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥29.0bn | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Revenue | ¥35.9bn | 2021-04-01 → 2022-03-31 | Cons. | Net sales (5-year summary) |
| Revenue | ¥26.9bn | 2021-04-01 → 2021-12-31 | Cons. | Net sales |
| Operating income | ¥4.4bn | 2022-04-01 → 2022-12-31 | Cons. | Operating income |
| Operating income | ¥4.7bn | 2021-04-01 → 2021-12-31 | Cons. | Operating income |
| Ordinary income | ¥4.5bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥6.0bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥4.8bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥4.5bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥4.7bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥3.1bn | 2022-04-01 → 2022-12-31 | 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) | ¥3.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥3.1bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥3.4bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥61.9bn | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥58.5bn | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥55.9bn | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥19.2bn | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥18.0bn | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥42.7bn | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥40.5bn | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥39.3bn | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥7.9bn | at 2022-12-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥8.3bn | at 2022-03-31 | Cons. | Cash and deposits |
| EPS (basic) | ¥268.48 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥67.17 | 2022-10-01 → 2022-12-31d | 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) | ¥294.81 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥97.92 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Equity ratio | 69.0% | at 2022-12-31 | 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 | 70.4% | at 2021-12-31 | 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 · 50
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥2.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥2.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2022-04-01 → 2022-12-31 | ¥149m |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥3m |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥3m |
| Reconciling Itemsreconciling | segment profit | 2022-04-01 → 2022-12-31 | ¥0 |
| jpcrp040300-q3r_E00543-000Abrasivereportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥12.0bn |
| jpcrp040300-q3r_E00543-000Abrasivereportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥12.0bn |
| jpcrp040300-q3r_E00543-000Abrasivereportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥0 |
| jpcrp040300-q3r_E00543-000Abrasivereportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥2.7bn |
| jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥9.1bn |
| jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥9.1bn |
| jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥946m |
| jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥5.6bn |
| jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥5.6bn |
| jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3m |
| jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segment | segment profit | 2022-04-01 → 2022-12-31 | ¥644m |
| —segment total | revenue | 2022-04-01 → 2022-12-31 | ¥26.7bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥26.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3m |
| —segment total | segment profit | 2022-04-01 → 2022-12-31 | ¥4.3bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥29.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥29.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥3m |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2022-04-01 → 2022-12-31 | ¥4.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2021-04-01 → 2021-12-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥1.8bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2021-04-01 → 2021-12-31 | ¥46m |
| Reconciling Itemsreconciling | revenue | 2021-04-01 → 2021-12-31 | ¥0 |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥0 |
| Reconciling Itemsreconciling | segment profit | 2021-04-01 → 2021-12-31 | ¥0 |
| jpcrp040300-q3r_E00543-000Abrasivereportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥11.3bn |
| jpcrp040300-q3r_E00543-000Abrasivereportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥11.3bn |
| jpcrp040300-q3r_E00543-000Abrasivereportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥0 |
| jpcrp040300-q3r_E00543-000Abrasivereportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥3.0bn |
| jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥8.4bn |
| jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥8.4bn |
| jpcrp040300-q3r_E00543-000Chemical Industry Productsreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥1.1bn |
| jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segment | revenue | 2021-04-01 → 2021-12-31 | ¥5.4bn |
| jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥5.4bn |
| jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥0 |
| jpcrp040300-q3r_E00543-000Lifestyle Apparelreportable segment | segment profit | 2021-04-01 → 2021-12-31 | ¥630m |
| —segment total | revenue | 2021-04-01 → 2021-12-31 | ¥25.2bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥25.1bn |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥0 |
| —segment total | segment profit | 2021-04-01 → 2021-12-31 | ¥4.7bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2021-04-01 → 2021-12-31 | ¥26.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2021-04-01 → 2021-12-31 | ¥26.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥0 |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2021-04-01 → 2021-12-31 | ¥4.7bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 382
| Item | Context | Value | Unit |
|---|---|---|---|
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00543-000AbrasiveReportableSegmentsMember | 2961000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00543-000ChemicalIndustryProductsReportableSegmentsMember | 1059000000 | JPY |
| Operating income | Prior1YTDDuration_jpcrp040300-q3r_E00543-000LifestyleApparelReportableSegmentMember | 630000000 | JPY |
| Operating income | Prior1YTDDuration_ReportableSegmentsMember | 4651000000 | JPY |
| Operating income | Prior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 46000000 | JPY |
| Operating income | Prior1YTDDuration_TotalOfReportableSegmentsAndOthersMember | 4698000000 | JPY |
| Operating income | Prior1YTDDuration_ReconcilingItemsMember | -0 | JPY |
| Operating income | Prior1YTDDuration | 4698000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00543-000AbrasiveReportableSegmentsMember | 12039000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00543-000ChemicalIndustryProductsReportableSegmentsMember | 9062000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_jpcrp040300-q3r_E00543-000LifestyleApparelReportableSegmentMember | 5613000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReportableSegmentsMember | 26715000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2274000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 28989000000 | JPY |
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Revenues from external customers | CurrentYTDDuration | 28989000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00543-000AbrasiveReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00543-000ChemicalIndustryProductsReportableSegmentsMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E00543-000LifestyleApparelReportableSegmentMember | 3000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 3000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | - | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -3000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00543-000AbrasiveReportableSegmentsMember | 12039000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00543-000ChemicalIndustryProductsReportableSegmentsMember | 9062000000 | JPY |
| Net sales | CurrentYTDDuration_jpcrp040300-q3r_E00543-000LifestyleApparelReportableSegmentMember | 5616000000 | JPY |
| Net sales | CurrentYTDDuration_ReportableSegmentsMember | 26718000000 | JPY |
| Net sales | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 2274000000 | JPY |
| Net sales | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 28993000000 | JPY |
| Net sales | CurrentYTDDuration_ReconcilingItemsMember | -3000000 | JPY |
| Net sales | CurrentYTDDuration | 28989000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00543-000AbrasiveReportableSegmentsMember | 2704000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00543-000ChemicalIndustryProductsReportableSegmentsMember | 946000000 | JPY |
| Operating income | CurrentYTDDuration_jpcrp040300-q3r_E00543-000LifestyleApparelReportableSegmentMember | 644000000 | JPY |
| Operating income | CurrentYTDDuration_ReportableSegmentsMember | 4295000000 | JPY |
| Operating income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 149000000 | JPY |
| Operating income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4445000000 | JPY |
| Operating income | CurrentYTDDuration_ReconcilingItemsMember | 0 | JPY |
| Operating income | CurrentYTDDuration | 4445000000 | 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 | 2023-02-13 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第203期第3四半期(自 2022年10月1日 至 2022年12月31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 |
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 rounding |
| 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 |