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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
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersPrior1YTDDuration19609000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00543-000AbrasiveReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00543-000ChemicalIndustryProductsReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q2r_E00543-000LifestyleApparelReportableSegmentMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-1000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00543-000AbrasiveReportableSegmentsMember8507000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00543-000ChemicalIndustryProductsReportableSegmentsMember6130000000JPY
Net salesPrior1YTDDuration_jpcrp040300-q2r_E00543-000LifestyleApparelReportableSegmentMember3634000000JPY
Net salesPrior1YTDDuration_ReportableSegmentsMember18272000000JPY
Net salesPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1338000000JPY
Net salesPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember19610000000JPY
Net salesPrior1YTDDuration_ReconcilingItemsMember-1000000JPY
Net salesPrior1YTDDuration19609000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00543-000AbrasiveReportableSegmentsMember2178000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00543-000ChemicalIndustryProductsReportableSegmentsMember701000000JPY
Operating incomePrior1YTDDuration_jpcrp040300-q2r_E00543-000LifestyleApparelReportableSegmentMember400000000JPY
Operating incomePrior1YTDDuration_ReportableSegmentsMember3279000000JPY
Operating incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember63000000JPY
Operating incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember3343000000JPY
Operating incomePrior1YTDDuration_ReconcilingItemsMember-0JPY
Operating incomePrior1YTDDuration3343000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00543-000AbrasiveReportableSegmentsMember5721000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00543-000ChemicalIndustryProductsReportableSegmentsMember6386000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q2r_E00543-000LifestyleApparelReportableSegmentMember3449000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember15557000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1541000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17098000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember－JPY
Revenues from external customersCurrentYTDDuration17098000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00543-000AbrasiveReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00543-000ChemicalIndustryProductsReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q2r_E00543-000LifestyleApparelReportableSegmentMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember0JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-0JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00543-000AbrasiveReportableSegmentsMember5721000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00543-000ChemicalIndustryProductsReportableSegmentsMember6386000000JPY
Net salesCurrentYTDDuration_jpcrp040300-q2r_E00543-000LifestyleApparelReportableSegmentMember3449000000JPY
Net salesCurrentYTDDuration_ReportableSegmentsMember15557000000JPY
Net salesCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember1541000000JPY
Net salesCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember17099000000JPY
Net salesCurrentYTDDuration_ReconcilingItemsMember-0JPY
Net salesCurrentYTDDuration17098000000JPY

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