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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
Income taxesPrior1YTDDuration513000000JPY
Income taxesCurrentYTDDuration285000000JPY
Profit lossPrior1YTDDuration1175000000JPY
Profit lossCurrentYTDDuration574000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration0JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration0JPY
Profit loss attributable to owners of parentPrior1YTDDuration1174000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration574000000JPY
Profit lossPrior1YTDDuration1175000000JPY
Profit lossCurrentYTDDuration574000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration48000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration156000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration2000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration2000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration131000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration65000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-1000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-0JPY
Other comprehensive incomePrior1YTDDuration180000000JPY
Other comprehensive incomeCurrentYTDDuration223000000JPY
Comprehensive incomePrior1YTDDuration1355000000JPY
Comprehensive incomeCurrentYTDDuration797000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1355000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration797000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration0JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration0JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00543-000AbrasiveReportableSegmentMember4165000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00543-000ChemicalIndustryProductsReportableSegmentMember3071000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E00543-000LifestyleApparelReportableSegmentMember1791000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember9028000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember606000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9635000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration9635000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00543-000AbrasiveReportableSegmentMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E00543-000ChemicalIndustryProductsReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_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-q1r_E00543-000AbrasiveReportableSegmentMember4165000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00543-000ChemicalIndustryProductsReportableSegmentMember3071000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q1r_E00543-000LifestyleApparelReportableSegmentMember1792000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember9029000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember606000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember9635000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-0JPY
Net salesPrior1YTDDuration9635000000JPY

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