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← Fujibo Holdings

Quarterly report · Q1

3104.TEDINET S100RNBP
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 31
MetricValuePeriodScopeSource row
Revenue¥8.5bn2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥37.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥9.6bn2022-04-01 → 2022-06-30Cons.Net sales
Operating income¥449m2023-04-01 → 2023-06-30Cons.Operating income
Operating income¥1.7bn2022-04-01 → 2022-06-30Cons.Operating income
Ordinary income¥759m2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥5.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.7bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥859m2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.7bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥574m2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥3.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥574m2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥60.1bnat 2023-06-30Cons.Assets
Total assets¥61.4bnat 2023-03-31Cons.Assets
Total assets¥58.2bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥17.1bnat 2023-06-30Cons.Liabilities
Total liabilities¥18.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥43.1bnat 2023-06-30Cons.Net assets
Net assets / equity¥42.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥41.2bnat 2022-06-30Cons.Net assets (5-year summary)
Cash and deposits¥7.1bnat 2023-06-30Cons.Cash and deposits
Cash and deposits¥8.1bnat 2023-03-31Cons.Cash and deposits
EPS (basic)¥50.062023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥296.542022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥102.532022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio71.6%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio70.9%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥826m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-06-30¥826m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-06-30¥7m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30¥0
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30¥0
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E00543-000Abrasivereportable segmentrevenue2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E00543-000Abrasivereportable segmentrevenue external2023-04-01 → 2023-06-30¥2.8bn
jpcrp040300-q1r_E00543-000Abrasivereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E00543-000Abrasivereportable segmentsegment profit2023-04-01 → 2023-06-30¥94m
jpcrp040300-q1r_E00543-000Chemical Industry Productsreportable segmentrevenue2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E00543-000Chemical Industry Productsreportable segmentrevenue external2023-04-01 → 2023-06-30¥3.2bn
jpcrp040300-q1r_E00543-000Chemical Industry Productsreportable segmentsegment profit2023-04-01 → 2023-06-30¥144m
jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segmentrevenue2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segmentrevenue external2023-04-01 → 2023-06-30¥1.7bn
jpcrp040300-q1r_E00543-000Lifestyle Apparelreportable segmentsegment profit2023-04-01 → 2023-06-30¥204m
—segment totalrevenue2023-04-01 → 2023-06-30¥7.7bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥7.7bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥0
—segment totalsegment profit2023-04-01 → 2023-06-30¥442m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥8.5bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-06-30¥449m
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

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

All source rows · 379
ItemContextValueUnit
Provision clPrior1YearInstant727000000JPY
Provision clCurrentQuarterInstant365000000JPY
Other clPrior1YearInstant3896000000JPY
Other clCurrentQuarterInstant3299000000JPY
Current liabilitiesPrior1YearInstant11869000000JPY
Current liabilitiesCurrentQuarterInstant10361000000JPY
Long term loans payablePrior1YearInstant26000000JPY
Long term loans payableCurrentQuarterInstant－JPY
Net defined benefit liabilityPrior1YearInstant4276000000JPY
Net defined benefit liabilityCurrentQuarterInstant4263000000JPY
Asset retirement obligations nclPrior1YearInstant490000000JPY
Asset retirement obligations nclCurrentQuarterInstant493000000JPY
Other nclPrior1YearInstant1784000000JPY
Other nclCurrentQuarterInstant1938000000JPY
Noncurrent liabilitiesPrior1YearInstant6578000000JPY
Noncurrent liabilitiesCurrentQuarterInstant6695000000JPY
LiabilitiesPrior1YearInstant18448000000JPY
LiabilitiesCurrentQuarterInstant17057000000JPY
Capital stockPrior1YearInstant6673000000JPY
Capital stockCurrentQuarterInstant6673000000JPY
Capital surplusPrior1YearInstant2206000000JPY
Capital surplusCurrentQuarterInstant2206000000JPY
Retained earningsPrior1YearInstant31815000000JPY
Retained earningsCurrentQuarterInstant31758000000JPY
Treasury stockPrior1YearInstant-515000000JPY
Treasury stockCurrentQuarterInstant-515000000JPY
Shareholders equityPrior1YearInstant40179000000JPY
Shareholders equityCurrentQuarterInstant40123000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant731000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant888000000JPY
Deferred gains or losses on hedgesPrior1YearInstant1000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant3000000JPY
Revaluation reserve for landPrior1YearInstant1540000000JPY
Revaluation reserve for landCurrentQuarterInstant1540000000JPY
Foreign currency translation adjustmentPrior1YearInstant523000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant588000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-56000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-56000000JPY
Valuation and translation adjustmentsPrior1YearInstant2740000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant2964000000JPY
Non controlling interestsPrior1YearInstant0JPY
Non controlling interestsCurrentQuarterInstant0JPY
Net assetsPrior1YearInstant42920000000JPY
Net assetsCurrentQuarterInstant43087000000JPY
Liabilities and net assetsPrior1YearInstant61368000000JPY
Liabilities and net assetsCurrentQuarterInstant60144000000JPY
Net salesPrior1YTDDuration9635000000JPY
Net salesCurrentYTDDuration8511000000JPY
Cost of salesPrior1YTDDuration6198000000JPY
Cost of salesCurrentYTDDuration6147000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass