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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
Gross profitPrior1YTDDuration3436000000JPY
Gross profitCurrentYTDDuration2363000000JPY
Selling general and administrative expensesPrior1YTDDuration1774000000JPY
Selling general and administrative expensesCurrentYTDDuration1914000000JPY
Operating incomePrior1YTDDuration1661000000JPY
Operating incomeCurrentYTDDuration449000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration27000000JPY
Dividends income noiCurrentYTDDuration28000000JPY
Rent income on noncurrent assets noiPrior1YTDDuration87000000JPY
Rent income on noncurrent assets noiCurrentYTDDuration82000000JPY
Subsidy income noiPrior1YTDDuration－JPY
Subsidy income noiCurrentYTDDuration200000000JPY
Other noiPrior1YTDDuration9000000JPY
Other noiCurrentYTDDuration54000000JPY
Non operating incomePrior1YTDDuration124000000JPY
Non operating incomeCurrentYTDDuration366000000JPY
Interest expenses noePrior1YTDDuration2000000JPY
Interest expenses noeCurrentYTDDuration5000000JPY
Rent expenses on noncurrent assets noePrior1YTDDuration20000000JPY
Rent expenses on noncurrent assets noeCurrentYTDDuration21000000JPY
Foreign exchange losses noePrior1YTDDuration24000000JPY
Foreign exchange losses noeCurrentYTDDuration12000000JPY
Other noePrior1YTDDuration20000000JPY
Other noeCurrentYTDDuration16000000JPY
Non operating expensesPrior1YTDDuration67000000JPY
Non operating expensesCurrentYTDDuration56000000JPY
Ordinary incomePrior1YTDDuration1718000000JPY
Ordinary incomeCurrentYTDDuration759000000JPY
Gain on sales of noncurrent assets eiPrior1YTDDuration2000000JPY
Gain on sales of noncurrent assets eiCurrentYTDDuration0JPY
Gain on sales of investment securities eiPrior1YTDDuration－JPY
Gain on sales of investment securities eiCurrentYTDDuration128000000JPY
Extraordinary incomePrior1YTDDuration2000000JPY
Extraordinary incomeCurrentYTDDuration128000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration32000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration20000000JPY
Impairment loss elPrior1YTDDuration0JPY
Impairment loss elCurrentYTDDuration6000000JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration32000000JPY
Extraordinary lossCurrentYTDDuration27000000JPY
Income before income taxesPrior1YTDDuration1688000000JPY
Income before income taxesCurrentYTDDuration859000000JPY
Income taxes currentPrior1YTDDuration367000000JPY
Income taxes currentCurrentYTDDuration145000000JPY
Income taxes deferredPrior1YTDDuration145000000JPY
Income taxes deferredCurrentYTDDuration139000000JPY

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