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← Fujibo Holdings

Quarterly report · Q2

3104.TEDINET S100S8N1
Period2023-04-01 → 2023-09-30
Filed2023-11-13
StandardJapan GAAP
ConsolidatedYes
Data checks14 of 14 passed
Key figures · 46
MetricValuePeriodScopeSource row
Revenue¥17.1bn2023-04-01 → 2023-09-30Cons.Net sales
Revenue¥37.7bn2022-04-01 → 2023-03-31Cons.Net sales (5-year summary)
Revenue¥19.6bn2022-04-01 → 2022-09-30Cons.Net sales
Operating income¥917m2023-04-01 → 2023-09-30Cons.Operating income
Operating income¥3.3bn2022-04-01 → 2022-09-30Cons.Operating income
Ordinary income¥1.3bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥5.0bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.4bn2022-04-01 → 2022-09-30Cons.Ordinary income
Profit before tax¥1.4bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax¥3.4bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥896m2023-04-01 → 2023-09-30Cons.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)¥2.3bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income¥897m2023-04-01 → 2023-09-30Cons.Profit loss
Net income¥2.3bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥60.8bnat 2023-09-30Cons.Assets
Total assets¥61.4bnat 2023-03-31Cons.Assets
Total assets¥61.3bnat 2022-09-30Cons.Total assets (5-year summary)
Total liabilities¥17.1bnat 2023-09-30Cons.Liabilities
Total liabilities¥18.4bnat 2023-03-31Cons.Liabilities
Net assets / equity¥43.7bnat 2023-09-30Cons.Net assets
Net assets / equity¥42.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥42.5bnat 2022-09-30Cons.Net assets (5-year summary)
Cash and deposits¥7.4bnat 2023-09-30Cons.Cash and deposits
Cash and deposits¥8.1bnat 2023-03-31Cons.Cash and deposits
Cash & equivalents¥7.3bnat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.1bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥8.8bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥8.3bnat 2022-03-31dCons.Cash and cash equivalents
Operating cash flow¥2.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥5.2bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥2.1bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Investing cash flow−¥2.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥3.6bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥1.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Financing cash flow−¥588m2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥699m2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
EPS (basic)¥78.22023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥28.152023-07-01 → 2023-09-30dCons.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)¥201.312022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥98.792022-07-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
Equity ratio71.9%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio69.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio69.3%at 2022-09-30Cons.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 · 50
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2023-04-01 → 2023-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥1.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2023-04-01 → 2023-09-30¥36m
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-09-30¥0
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30¥0
Reconciling Itemsreconcilingsegment profit2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E00543-000Abrasivereportable segmentrevenue2023-04-01 → 2023-09-30¥5.7bn
jpcrp040300-q2r_E00543-000Abrasivereportable segmentrevenue external2023-04-01 → 2023-09-30¥5.7bn
jpcrp040300-q2r_E00543-000Abrasivereportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E00543-000Abrasivereportable segmentsegment profit2023-04-01 → 2023-09-30¥154m
jpcrp040300-q2r_E00543-000Chemical Industry Productsreportable segmentrevenue2023-04-01 → 2023-09-30¥6.4bn
jpcrp040300-q2r_E00543-000Chemical Industry Productsreportable segmentrevenue external2023-04-01 → 2023-09-30¥6.4bn
jpcrp040300-q2r_E00543-000Chemical Industry Productsreportable segmentsegment profit2023-04-01 → 2023-09-30¥342m
jpcrp040300-q2r_E00543-000Lifestyle Apparelreportable segmentrevenue2023-04-01 → 2023-09-30¥3.4bn
jpcrp040300-q2r_E00543-000Lifestyle Apparelreportable segmentrevenue external2023-04-01 → 2023-09-30¥3.4bn
jpcrp040300-q2r_E00543-000Lifestyle Apparelreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥0
jpcrp040300-q2r_E00543-000Lifestyle Apparelreportable segmentsegment profit2023-04-01 → 2023-09-30¥384m
—segment totalrevenue2023-04-01 → 2023-09-30¥15.6bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥15.6bn
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥0
—segment totalsegment profit2023-04-01 → 2023-09-30¥880m
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-09-30¥17.1bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥17.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥0
Total Of Reportable Segments And Otherssegment totalsegment profit2023-04-01 → 2023-09-30¥917m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment profit2022-04-01 → 2022-09-30¥63m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-09-30−¥1m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥1m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-09-30¥0
jpcrp040300-q2r_E00543-000Abrasivereportable segmentrevenue2022-04-01 → 2022-09-30¥8.5bn
jpcrp040300-q2r_E00543-000Abrasivereportable segmentrevenue external2022-04-01 → 2022-09-30¥8.5bn
jpcrp040300-q2r_E00543-000Abrasivereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥0
jpcrp040300-q2r_E00543-000Abrasivereportable segmentsegment profit2022-04-01 → 2022-09-30¥2.2bn
jpcrp040300-q2r_E00543-000Chemical Industry Productsreportable segmentrevenue2022-04-01 → 2022-09-30¥6.1bn
jpcrp040300-q2r_E00543-000Chemical Industry Productsreportable segmentrevenue external2022-04-01 → 2022-09-30¥6.1bn
jpcrp040300-q2r_E00543-000Chemical Industry Productsreportable segmentsegment profit2022-04-01 → 2022-09-30¥701m
jpcrp040300-q2r_E00543-000Lifestyle Apparelreportable segmentrevenue2022-04-01 → 2022-09-30¥3.6bn
jpcrp040300-q2r_E00543-000Lifestyle Apparelreportable segmentrevenue external2022-04-01 → 2022-09-30¥3.6bn
jpcrp040300-q2r_E00543-000Lifestyle Apparelreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥1m
jpcrp040300-q2r_E00543-000Lifestyle Apparelreportable segmentsegment profit2022-04-01 → 2022-09-30¥400m
—segment totalrevenue2022-04-01 → 2022-09-30¥18.3bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥18.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥1m
—segment totalsegment profit2022-04-01 → 2022-09-30¥3.3bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-09-30¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥19.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥1m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-09-30¥3.3bn

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

All source rows · 517
ItemContextValueUnit
Noncurrent liabilitiesPrior1YearInstant6578000000JPY
Noncurrent liabilitiesCurrentQuarterInstant6832000000JPY
LiabilitiesPrior1YearInstant18448000000JPY
LiabilitiesCurrentQuarterInstant17101000000JPY
Capital stockPrior1YearInstant6673000000JPY
Capital stockCurrentQuarterInstant6673000000JPY
Capital surplusPrior1YearInstant2206000000JPY
Capital surplusCurrentQuarterInstant2213000000JPY
Retained earningsPrior1YearInstant31815000000JPY
Retained earningsCurrentQuarterInstant32081000000JPY
Treasury stockPrior1YearInstant-515000000JPY
Treasury stockCurrentQuarterInstant-501000000JPY
Shareholders equityPrior1YearInstant40179000000JPY
Shareholders equityCurrentQuarterInstant40468000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant731000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1008000000JPY
Deferred gains or losses on hedgesPrior1YearInstant1000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-5000000JPY
Revaluation reserve for landPrior1YearInstant1540000000JPY
Revaluation reserve for landCurrentQuarterInstant1540000000JPY
Foreign currency translation adjustmentPrior1YearInstant523000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant731000000JPY
Remeasurements of defined benefit plansPrior1YearInstant-56000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant-57000000JPY
Valuation and translation adjustmentsPrior1YearInstant2740000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant3216000000JPY
Non controlling interestsPrior1YearInstant0JPY
Non controlling interestsCurrentQuarterInstant0JPY
Net assetsPrior1YearInstant42920000000JPY
Net assetsCurrentQuarterInstant43685000000JPY
Liabilities and net assetsPrior1YearInstant61368000000JPY
Liabilities and net assetsCurrentQuarterInstant60786000000JPY
Net salesPrior1YTDDuration19609000000JPY
Net salesCurrentYTDDuration17098000000JPY
Cost of salesPrior1YTDDuration12570000000JPY
Cost of salesCurrentYTDDuration12326000000JPY
Gross profitPrior1YTDDuration7038000000JPY
Gross profitCurrentYTDDuration4772000000JPY
Selling general and administrative expensesPrior1YTDDuration3694000000JPY
Selling general and administrative expensesCurrentYTDDuration3854000000JPY
Operating incomePrior1YTDDuration3343000000JPY
Operating incomeCurrentYTDDuration917000000JPY
Interest income noiPrior1YTDDuration0JPY
Interest income noiCurrentYTDDuration0JPY
Dividends income noiPrior1YTDDuration30000000JPY
Dividends income noiCurrentYTDDuration37000000JPY
Rent income on noncurrent assets noiPrior1YTDDuration174000000JPY
Rent income on noncurrent assets noiCurrentYTDDuration156000000JPY
Subsidy income noiPrior1YTDDuration－JPY
Subsidy income noiCurrentYTDDuration200000000JPY

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 · 14 of 14 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenueconsolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass